|
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-05-009-014-03952300/3480
(KHAIRAMIRZA)
|
0505009000NRG24300920230365519
|
30/09/2023
|
MAMTA KUMARI
|
0505009WL0036942
|
MAMTA KUMARI
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930719360
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03855900/154
(KHAIRAMIRZA)
|
0505009000NRG24300920230365515
|
30/09/2023
|
GAYA PASWAN
|
0505009WL0036942
|
GAYA PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930719357
|
|
GAYA PASWAN
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-014-03855900/154
(KHAIRAMIRZA)
|
0505009000NRG24300920230365516
|
30/09/2023
|
GAYA PASWAN
|
0505009WL0036942
|
GAYA PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719358
|
|
GAYA PASWAN
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-014-03855900/154
(KHAIRAMIRZA)
|
0505009000NRG24300920230365517
|
30/09/2023
|
GAYA PASWAN
|
0505009WL0036942
|
GAYA PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719359
|
|
GAYA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|