|
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-03-003-008-03174700/2825
(SEWTHA)
|
0503003000NRG24290820230193653
|
03/09/2023
|
KUMKUM DEVI
|
0503003WL017441
|
KUMKUM DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742056014
|
|
KUMKUM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-008-03174700/3170
(SEWTHA)
|
0503003000NRG24290820230193654
|
03/09/2023
|
VIJAY KUMAR
|
0503003WL017441
|
VIJAY KUMAR
|
00354
|
PUNB0600400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742056018
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-004-03172600/2821
(POSWAN)
|
0503003000NRG24290820230193649
|
03/09/2023
|
SHUSHILA DEVI
|
0503003WL017439
|
SHUSHILA DEVI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742056015
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-013-03175700/1999
(Pawna)
|
0503003000NRG24290820230193642
|
03/09/2023
|
CHULBUL KUMAR
|
0503003WL017438
|
CHULBUL KUMAR
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742056017
|
|
MR CHULBUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AGIAON
|
BH-03-003-013-03175700/1999
(Pawna)
|
0503003000NRG24290820230193641
|
03/09/2023
|
MAHESH PRASAD
|
0503003WL017438
|
MAHESH PRASAD
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742056016
|
|
MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-004-03172600/1883
(POSWAN)
|
0503003000NRG24290820230193650
|
03/09/2023
|
MINA DEVI
|
0503003WL017440
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742056022
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-004-03172600/1885
(POSWAN)
|
0503003000NRG24290820230193644
|
03/09/2023
|
KIRAN DEVI
|
0503003WL017439
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742056019
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGIAON
|
BH-03-003-004-03172600/1906
(POSWAN)
|
0503003000NRG24290820230193645
|
03/09/2023
|
KALAWATI DEVI
|
0503003WL017439
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742056024
|
|
AKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-004-03172600/2778
(POSWAN)
|
0503003000NRG24290820230193646
|
03/09/2023
|
SUNITA DEVI
|
0503003WL017439
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742056023
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-004-03172600/2797
(POSWAN)
|
0503003000NRG24290820230193647
|
03/09/2023
|
KUSUM DEVI
|
0503003WL017439
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742056020
|
|
KUSHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-004-03172600/2813
(POSWAN)
|
0503003000NRG24290820230193648
|
03/09/2023
|
MANJHARO DEVI
|
0503003WL017439
|
MANJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742056021
|
|
MANJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-008-03174700/2824
(SEWTHA)
|
0503003000NRG24290820230193652
|
03/09/2023
|
RISHIKESH SHANKAR
|
0503003WL017441
|
RISHIKESH SHANKAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742056025
|
|
RISHIKESH SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|