|
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-03-003-008-03171200/3228
(SEWTHA)
|
0503003000NRG24140520230043073
|
14/05/2023
|
BALDHARI KUMAR
|
0503003WL004377
|
BALDHARI KUMAR
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691783647
|
|
BALDHARI KUMAR
|
()
|
|
2
|
AGIAON
|
BH-03-003-008-03171400/2442
(SEWTHA)
|
0503003000NRG24140520230043091
|
14/05/2023
|
SHIVKUMARI DEVI
|
0503003WL004377
|
SHIVKUMARI DEVI
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691783637
|
|
SHIVKUMARI DEVI
|
()
|
|
3
|
AGIAON
|
BH-03-003-008-03174600/2668
(SEWTHA)
|
0503003000NRG24140520230043112
|
14/05/2023
|
LAKHMATI DEVI
|
0503003WL004377
|
LAKHMATI DEVI
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691783646
|
|
LAKHMATI DEVI
|
()
|
|
4
|
AGIAON
|
BH-03-003-008-03174700/3252
(SEWTHA)
|
0503003000NRG24140520230043135
|
14/05/2023
|
RAHUL KUMAR
|
0503003WL004377
|
RAHUL KUMAR
|
00354
|
PUNB0214100
|
2508
|
2508
|
Processed
|
19/05/2023
|
|
1691783645
|
|
RAHUL KUMAR
|
()
|
|
5
|
AGIAON
|
BH-03-003-008-03174700/3459
(SEWTHA)
|
0503003000NRG24140520230043149
|
14/05/2023
|
VINOD KUMAR SHARMA
|
0503003WL004377
|
VINOD KUMAR SHARMA
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691783642
|
|
VINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-008-03174700/3253
(SEWTHA)
|
0503003000NRG24140520230043137
|
14/05/2023
|
VISHNU SHANKAR SHARMA
|
0503003WL004377
|
VISHNU SHANKAR SHARMA
|
00415
|
SBIN0010769
|
2508
|
2508
|
Processed
|
19/05/2023
|
|
1691783643
|
|
MR VISHNUSHANKAR SHARMA
|
()
|
|
7
|
AGIAON
|
BH-03-003-008-03174700/3253
(SEWTHA)
|
0503003000NRG24140520230043136
|
14/05/2023
|
VISHNUSHANKAR SHARMA
|
0503003WL004377
|
VISHNUSHANKAR SHARMA
|
00415
|
SBIN0010769
|
2508
|
2508
|
Processed
|
19/05/2023
|
|
1691783644
|
|
MR VISHNUSHANKAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
AGIAON
|
BH-03-003-008-03171400/2449
(SEWTHA)
|
0503003000NRG24140520230043101
|
14/05/2023
|
SANDEEP KUMAR
|
0503003WL004377
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
19/05/2023
|
|
1691783640
|
No Such Account
|
|
|
|
9
|
AGIAON
|
BH-03-003-008-03174700/3484
(SEWTHA)
|
0503003000NRG24140520230043162
|
14/05/2023
|
DHANANJAY KUMAR
|
0503003WL004377
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
19/05/2023
|
|
1691783639
|
No Such Account
|
|
|
|
10
|
AGIAON
|
BH-03-003-008-03174700/3501
(SEWTHA)
|
0503003000NRG24140520230043179
|
14/05/2023
|
BIR BAHADUR SINGH
|
0503003WL004377
|
BIR BAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/05/2023
|
|
1691783638
|
|
BIR BAHADUR SINGH
|
()
|
|
11
|
AGIAON
|
BH-03-003-008-03174700/3506
(SEWTHA)
|
0503003000NRG24140520230043183
|
14/05/2023
|
RITIKA KUMARI
|
0503003WL004377
|
RITIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
19/05/2023
|
|
1691783641
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|