|
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-03-003-012-03172400/6009
(DILIA)
|
0503003000NRG24251020230212392
|
25/10/2023
|
HAWALDAR RAM
|
0503003WL023965
|
HAWALDAR RAM
|
00045
|
BARB0SIKARH
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069080692
|
|
HAWALDAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-012-03175000/3149
(DILIA)
|
0503003000NRG24251020230212394
|
25/10/2023
|
MUKUL ANAND
|
0503003WL023967
|
MUKUL ANAND
|
00152
|
HDFC0004322
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069080693
|
|
MUKUL ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-012-03175000/6015
(DILIA)
|
0503003000NRG24251020230212402
|
25/10/2023
|
ram prasad pandey
|
0503003WL023973
|
ram prasad pandey
|
00354
|
PUNB0214100
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069080694
|
|
ram prasad pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-012-03172400/6010
(DILIA)
|
0503003000NRG24251020230212393
|
25/10/2023
|
SANJAY KUMAR SINGH
|
0503003WL023966
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0919861
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069080698
|
|
SANJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-012-03172400/2981
(DILIA)
|
0503003000NRG24251020230212641
|
25/10/2023
|
BEDAMO KUNWAR
|
0503003WL024067
|
BEDAMO KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080695
|
|
BEDAMO KUNWAR
|
()
|
|
6
|
AGIAON
|
BH-03-003-012-03172400/2997
(DILIA)
|
0503003000NRG24251020230212638
|
25/10/2023
|
RITA DEVI
|
0503003WL024066
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080696
|
|
RITA DEVI
|
()
|
|
7
|
AGIAON
|
BH-03-003-012-03175000/6016
(DILIA)
|
0503003000NRG24251020230212403
|
25/10/2023
|
shiv prasad pandey
|
0503003WL023974
|
shiv prasad pandey
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069080697
|
|
shiv prasad pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|