|
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-03-003-008-03174600/2522
(SEWTHA)
|
0503003000NRG24181020230210445
|
18/10/2023
|
ABHAY SINGH
|
0503003WL023294
|
ABHAY SINGH
|
00354
|
PUNB0214100
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937152129
|
|
ABHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-003-03172900/3249
(BARGAON)
|
0503003000NRG24181020230210443
|
18/10/2023
|
NITISH KUMAR
|
0503003WL023292
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937152130
|
|
NITISH KUMAR S/O AKHILESH MAHTOO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|