|
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-05-009-006-03848700/2821
(PHESAR)
|
0505009000NRG24250620230224618
|
25/06/2023
|
AKLESH MEHTA
|
0505009WL018085
|
AKLESH MEHTA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086848
|
|
AKLESH MEHTA
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-006-03852000/8153
(PHESAR)
|
0505009000NRG24250620230224643
|
25/06/2023
|
MEENA DEVI
|
0505009WL018085
|
MEENA DEVI
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862086846
|
|
MEENA DEVI
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-006-03852000/8155
(PHESAR)
|
0505009000NRG24250620230224644
|
25/06/2023
|
RAMJANAM BHAGAT
|
0505009WL018085
|
RAMJANAM BHAGAT
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862086847
|
|
RAMJANAM BHAGAT
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-006-03852000/9082
(PHESAR)
|
0505009000NRG24250620230224647
|
25/06/2023
|
Sanoj kumar
|
0505009WL018085
|
Sanoj kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086845
|
|
Sanoj kumar
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-006-03879640/2802
(PHESAR)
|
0505009000NRG24250620230224651
|
25/06/2023
|
MEGHA MAHTO
|
0505009WL018085
|
MEGHA MAHTO
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862086849
|
|
MEGHA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|