|
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-03-003-015-03176600/1150
(Pawar)
|
0503003000NRG24230120240268770
|
24/01/2024
|
MAHARAJ RAM
|
0503003WL035303
|
MAHARAJ RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139324093
|
|
MAHARAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-015-03176600/3316
(Pawar)
|
0503003000NRG24230120240268771
|
24/01/2024
|
AKHILESH KUMAR SINGH
|
0503003WL035303
|
AKHILESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139324096
|
|
AKHILESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/3318
(Pawar)
|
0503003000NRG24230120240268772
|
24/01/2024
|
BARUN KUMAR SINGH
|
0503003WL035303
|
BARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139324094
|
|
BARUNKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-015-03176600/3389
(Pawar)
|
0503003000NRG24230120240268773
|
24/01/2024
|
PRAKASH KUMAR
|
0503003WL035303
|
PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139324095
|
|
PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|