|
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-03-003-015-03176600/2876
(Pawar)
|
0503003000NRG24050620230087360
|
05/06/2023
|
MANOJ KUMAR
|
0503003WL007324
|
MANOJ KUMAR
|
00354
|
PUNB0600400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397759235
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-015-03176900/3041
(Pawar)
|
0503003000NRG24050620230087365
|
05/06/2023
|
MANAPATO DEVI
|
0503003WL007325
|
MANAPATO DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397759237
|
|
MRS MANAPATO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-015-03176700/2743
(Pawar)
|
0503003000NRG24050620230087361
|
05/06/2023
|
SUKHA DEVI
|
0503003WL007324
|
SUKHA DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397759238
|
|
MRS SUKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-015-03175800/3100
(Pawar)
|
0503003000NRG24050620230087357
|
05/06/2023
|
BRAJ BHUSAN MISRA
|
0503003WL007324
|
BRAJ BHUSAN MISRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397759240
|
|
BRAJ BHUSAN MISRA
|
()
|
|
5
|
AGIAON
|
BH-03-003-015-03175900/2910
(Pawar)
|
0503003000NRG24050620230087366
|
05/06/2023
|
KAMAL KISHOR SHARMA
|
0503003WL007326
|
KAMAL KISHOR SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397759239
|
|
KAMAL KISHOR SHARMA
|
()
|
|
6
|
AGIAON
|
BH-03-003-015-03176600/2771
(Pawar)
|
0503003000NRG24050620230087358
|
05/06/2023
|
JANG BAHADUR SINGH
|
0503003WL007324
|
JANG BAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397759234
|
|
JANG BAHADUR SINGH
|
()
|
|
7
|
AGIAON
|
BH-03-003-015-03176600/2849
(Pawar)
|
0503003000NRG24050620230087363
|
05/06/2023
|
VASMATI DEVI
|
0503003WL007325
|
VASMATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397759241
|
|
VASMATI DEVI
|
()
|
|
8
|
AGIAON
|
BH-03-003-015-03176700/3106
(Pawar)
|
0503003000NRG24050620230087362
|
05/06/2023
|
BABUDHAN SAW
|
0503003WL007324
|
BABUDHAN SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397759236
|
|
BABUDHAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|