|
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-03-003-011-03171900/1974
(Chasi)
|
0503003000NRG24140120240260487
|
15/01/2024
|
URMILA DEVI
|
0503003WL034419
|
URMILA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135585802
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-011-03171900/2296
(Chasi)
|
0503003000NRG24140120240260489
|
15/01/2024
|
JAY KISHOR MEHTA
|
0503003WL034419
|
JAY KISHOR MEHTA
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135585803
|
|
JAI KISHOR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-011-03171900/2312
(Chasi)
|
0503003000NRG24140120240260490
|
15/01/2024
|
VIKASH KUMAR
|
0503003WL034419
|
VIKASH KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135585800
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-011-03171900/595
(Chasi)
|
0503003000NRG24140120240260491
|
15/01/2024
|
RADHAKANT PATHAK
|
0503003WL034419
|
RADHAKANT PATHAK
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135585801
|
|
RADHAKANT PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-011-03171900/1902
(Chasi)
|
0503003000NRG24140120240260485
|
15/01/2024
|
NARAYAN SINGH
|
0503003WL034419
|
NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135585796
|
|
NARAYANSINGHSOMAHESHSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
6
|
AGIAON
|
BH-03-003-011-03171900/1931
(Chasi)
|
0503003000NRG24140120240260486
|
15/01/2024
|
RAM AGYA SINGH
|
0503003WL034419
|
RAM AGYA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135585798
|
|
RAMAGAYARAWANI S/O KEDAR RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-011-03171900/1989
(Chasi)
|
0503003000NRG24140120240260488
|
15/01/2024
|
SUNAINA DEVI
|
0503003WL034419
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135585797
|
|
SUNAINA DEVI W/O DINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-011-03171900/873
(Chasi)
|
0503003000NRG24140120240260492
|
15/01/2024
|
RAGHUPAT SINGH
|
0503003WL034419
|
RAGHUPAT SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135585799
|
|
RAGHUPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|