|
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-05-009-005-03857171/1806
(IBRAHIMPUR)
|
0505009000NRG24140620230170518
|
14/06/2023
|
KANTI DEVI
|
0505009WL015880
|
KANTI DEVI
|
00078
|
CNRB0003874
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662212173
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03933400/5688
(IBRAHIMPUR)
|
0505009000NRG24140620230170546
|
14/06/2023
|
RITA KUMARI
|
0505009WL015880
|
RITA KUMARI
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662212176
|
|
RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03933400/5734
(IBRAHIMPUR)
|
0505009000NRG24140620230170569
|
14/06/2023
|
santoshi kumari
|
0505009WL015880
|
santoshi kumari
|
00415
|
SBIN0009220
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662212175
|
|
MS SANTOSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03933400/5721
(IBRAHIMPUR)
|
0505009000NRG24140620230170560
|
14/06/2023
|
subham kumar
|
0505009WL015880
|
subham kumar
|
00468
|
UBIN0571024
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662212174
|
|
subham kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-005-03933400/5716
(IBRAHIMPUR)
|
0505009000NRG24140620230170557
|
14/06/2023
|
sachin kumar
|
0505009WL015880
|
sachin kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/06/2023
|
|
2662212177
|
|
sachin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|