|
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-03-003-013-03175500/3410
(Pawna)
|
0503003000NRG24180520230050341
|
18/05/2023
|
BAIJNATH RAM
|
0503003WL004797
|
BAIJNATH RAM
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820620302
|
|
MRS PINKI DEVI
|
()
|
|
2
|
AGIAON
|
BH-03-003-013-03175700/3119
(Pawna)
|
0503003000NRG24180520230050349
|
18/05/2023
|
NAND KUMAR RAM
|
0503003WL004798
|
NAND KUMAR RAM
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620301
|
|
MR NAND KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-013-03175700/2837
(Pawna)
|
0503003000NRG24180520230050332
|
18/05/2023
|
ASHOK KUMAR SINGH
|
0503003WL004795
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820620295
|
|
ASHOK KUMAR SINGH
|
()
|
|
4
|
AGIAON
|
BH-03-003-013-03175700/2854
(Pawna)
|
0503003000NRG24180520230050337
|
18/05/2023
|
VIR BAHADUR RAM
|
0503003WL004796
|
VIR BAHADUR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820620297
|
|
VIR BAHADUR RAM
|
()
|
|
5
|
AGIAON
|
BH-03-003-013-03175700/3115
(Pawna)
|
0503003000NRG24180520230050345
|
18/05/2023
|
NANDKESHWAR RAM
|
0503003WL004797
|
NANDKESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820620296
|
|
NANDKESHWAR RAM
|
()
|
|
6
|
AGIAON
|
BH-03-003-013-03175700/3118
(Pawna)
|
0503003000NRG24180520230050333
|
18/05/2023
|
MAHANAND RAM
|
0503003WL004795
|
MAHANAND RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820620300
|
|
MAHANAND RAM
|
()
|
|
7
|
AGIAON
|
BH-03-003-013-03175700/3193
(Pawna)
|
0503003000NRG24180520230050338
|
18/05/2023
|
APU KUMAR
|
0503003WL004796
|
APU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820620299
|
|
APU KUMAR
|
()
|
|
8
|
AGIAON
|
BH-03-003-013-03175700/3322
(Pawna)
|
0503003000NRG24180520230050340
|
18/05/2023
|
VIKASH RAM
|
0503003WL004796
|
VIKASH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820620298
|
|
VIKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|