|
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-05-009-013-03855000/4501
(ORA)
|
0505009000NRG24140720230310151
|
15/07/2023
|
SARDA DEVI
|
0505009WL022599
|
SARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745027692
|
|
SHAMBHU MAHATO S/O - PRABHU MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855000/4504
(ORA)
|
0505009000NRG24140720230309196
|
15/07/2023
|
MANJOO DEVI
|
0505009WL022530
|
MANJOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745027694
|
|
MANJOO DEVI W/O SUDARSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855300/3461
(ORA)
|
0505009000NRG24140720230310150
|
15/07/2023
|
AJIT KUMAR RAM
|
0505009WL022598
|
AJIT KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745027693
|
|
AJIT KUMAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|