|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
BH-05-009-013-03855000/3891
(ORA)
|
0505009000NRG24260520230101570
|
26/05/2023
|
ARTI KUMARI
|
0505009WL011745
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000703441
|
|
ARTI KUMARI
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855000/4434
(ORA)
|
0505009000NRG24260520230101578
|
26/05/2023
|
SANJU DEVI
|
0505009WL011745
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000703440
|
|
SANJU DEVI
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855000/4502
(ORA)
|
0505009000NRG24260520230101579
|
26/05/2023
|
MANOJ KUMAR
|
0505009WL011745
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000703437
|
|
MANOJ KUMAR
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855000/4570
(ORA)
|
0505009000NRG24260520230101582
|
26/05/2023
|
NARESH VISHWAKARMA
|
0505009WL011745
|
NARESH VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000703439
|
|
NARESH VISHWAKARMA
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855300/1442
(ORA)
|
0505009000NRG24260520230101589
|
26/05/2023
|
RAMJI RAM
|
0505009WL011745
|
RAMJI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000703438
|
|
RAMJI RAM
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855300/1547
(ORA)
|
0505009000NRG24260520230101595
|
26/05/2023
|
NARAYAN KUMR
|
0505009WL011745
|
NARAYAN KUMR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000703442
|
|
NARAYAN KUMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|