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-03-003-016-03174900/3503 (Baruna)
|
0503003000NRG24161020230209563
|
16/10/2023
|
RAJIV TIWARI
|
0503003WL022934
|
RAJIV TIWARI
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047670
|
|
RAJEEV TIWARI
|
BANK OF BARODA(606985)
|
2
|
AGIAON
|
BH-03-003-016-03174900/4329 (Baruna)
|
0503003000NRG24161020230209559
|
16/10/2023
|
RADHAVEDRA TIWARI
|
0503003WL022932
|
RADHAVEDRA TIWARI
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047669
|
|
RAGHVANDR TIWART S/O SATYA NARYAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|