|
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
|
AGIAON
|
BH-03-003-004-03173000/3090
(POSWAN)
|
0503003000NRG24240520230062170
|
24/05/2023
|
SUNAINA DEVI
|
0503003WL005509
|
SUNAINA DEVI
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577164
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-004-03173000/3015
(POSWAN)
|
0503003000NRG24240520230062165
|
24/05/2023
|
PRIYA DEVI
|
0503003WL005509
|
PRIYA DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577157
|
|
MRS PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-004-03173000/3145
(POSWAN)
|
0503003000NRG24240520230062182
|
24/05/2023
|
Abhimanyu Pal
|
0503003WL005509
|
Abhimanyu Pal
|
00415
|
SBIN0017167
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577158
|
|
MR ABHIMANYU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-004-03173000/3146
(POSWAN)
|
0503003000NRG24240520230062183
|
24/05/2023
|
Ashish Kumar Pal
|
0503003WL005509
|
Ashish Kumar Pal
|
00415
|
SBIN0051326
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577159
|
|
MR ASHISH KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-004-03172600/1492
(POSWAN)
|
0503003000NRG24240520230062122
|
24/05/2023
|
GUPTESHWAR PANDIT
|
0503003WL005509
|
GUPTESHWAR PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577162
|
|
GUPTESHWAR PANDIT
|
()
|
|
6
|
AGIAON
|
BH-03-003-004-03172600/20
(POSWAN)
|
0503003000NRG24240520230062129
|
24/05/2023
|
PHULWASO DEVI
|
0503003WL005509
|
PHULWASO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577161
|
|
PHULWASO DEVI
|
()
|
|
7
|
AGIAON
|
BH-03-003-004-03172600/237
(POSWAN)
|
0503003000NRG24240520230062136
|
24/05/2023
|
KAMAKHYA CHAUDHARY
|
0503003WL005509
|
KAMAKHYA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577163
|
|
KAMAKHYA CHAUDHARY
|
()
|
|
8
|
AGIAON
|
BH-03-003-004-03173000/214
(POSWAN)
|
0503003000NRG24240520230062147
|
24/05/2023
|
SHIVBACHAN PAL
|
0503003WL005509
|
SHIVBACHAN PAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/05/2023
|
|
1942577156
|
No Such Account
|
|
|
|
9
|
AGIAON
|
BH-03-003-004-03173000/3181
(POSWAN)
|
0503003000NRG24240520230062191
|
24/05/2023
|
SRIRAM GUPTA
|
0503003WL005509
|
SRIRAM GUPTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577160
|
|
SRIRAM GUPTA
|
()
|
|
10
|
AGIAON
|
BH-03-003-004-03173000/377
(POSWAN)
|
0503003000NRG24240520230062196
|
24/05/2023
|
RAJGRIH BHAGAT
|
0503003WL005509
|
RAJGRIH BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/05/2023
|
|
1942577155
|
No Such Account
|
|
|
|
11
|
AGIAON
|
BH-03-003-004-03173000/560
(POSWAN)
|
0503003000NRG24240520230062201
|
24/05/2023
|
satendra pal
|
0503003WL005509
|
satendra pal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577154
|
|
satendra pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|