|
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-03-003-008-03171200/3191
(SEWTHA)
|
0503003000NRG24170220240294394
|
17/02/2024
|
Punam devi
|
0503003WL038068
|
Punam devi
|
00354
|
PUNB0214100
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887383578
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-008-03171200/3199
(SEWTHA)
|
0503003000NRG24170220240294395
|
17/02/2024
|
Dipak kumar
|
0503003WL038068
|
Dipak kumar
|
00354
|
PUNB0214100
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887383579
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-008-03171200/3202
(SEWTHA)
|
0503003000NRG24170220240294396
|
17/02/2024
|
Dhirendar kumar
|
0503003WL038068
|
Dhirendar kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887383580
|
|
DHIRENDRA KUMAR S/O DHARMARAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|