|
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-03-003-011-03171900/2436
(Chasi)
|
0503003000NRG23300320230401657
|
09/04/2023
|
DASHAI SAH
|
0503003WL066823
|
DASHAI SAH
|
00354
|
PUNB0214100
|
1260
|
1260
|
Processed
|
06/05/2023
|
|
1238770969
|
|
DASHISAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-011-03171500/1336
(Chasi)
|
0503003000NRG23300320230401642
|
09/04/2023
|
JANKI DEVI
|
0503003WL066812
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238770975
|
|
JAYANTI DEVI W/O KADAR PATAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-011-03171500/2352
(Chasi)
|
0503003000NRG23300320230401644
|
09/04/2023
|
SINTU KUMAR
|
0503003WL066814
|
SINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238770973
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-011-03171900/1404
(Chasi)
|
0503003000NRG23300320230401654
|
09/04/2023
|
PINTU SINGH
|
0503003WL066823
|
PINTU SINGH
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238770970
|
|
PINTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-011-03171900/1404
(Chasi)
|
0503003000NRG23300320230401655
|
09/04/2023
|
PINTU SINGH
|
0503003WL066823
|
PINTU SINGH
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238770971
|
|
URMILA DEVI W/O PINTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-011-03171900/2436
(Chasi)
|
0503003000NRG23300320230401656
|
09/04/2023
|
RINKU DEVI
|
0503003WL066823
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238770972
|
|
RIKU DEVI W/O DASHAI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-011-03171900/794
(Chasi)
|
0503003000NRG23300320230401658
|
09/04/2023
|
DASAI SAH
|
0503003WL066823
|
DASAI SAH
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238770974
|
|
BASHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|