|
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-03-003-015-03176600/2900
(Pawar)
|
0503003000NRG24170520230048329
|
17/05/2023
|
MANOJ SAW
|
0503003WL004698
|
MANOJ SAW
|
00354
|
PUNB0600400
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753125271
|
|
MANOJ SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-015-03175900/2419
(Pawar)
|
0503003000NRG24170520230048321
|
17/05/2023
|
BHARAT UPADHAYA
|
0503003WL004697
|
BHARAT UPADHAYA
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753125269
|
|
Mr. BHARAT UPADHAYAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/2956
(Pawar)
|
0503003000NRG24170520230048330
|
17/05/2023
|
KUNTI
|
0503003WL004698
|
KUNTI
|
00468
|
UBIN0539635
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753125270
|
|
KUNTI DVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-015-03175900/1889
(Pawar)
|
0503003000NRG24170520230048327
|
17/05/2023
|
AMIR CHAND SINGH
|
0503003WL004698
|
AMIR CHAND SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753125272
|
|
AMIR CHAND SINGH S/O RACHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-015-03175900/2669
(Pawar)
|
0503003000NRG24170520230048328
|
17/05/2023
|
KLAPNA DEVI
|
0503003WL004698
|
KLAPNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753125274
|
|
KALAPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-015-03176700/3126
(Pawar)
|
0503003000NRG24170520230048324
|
17/05/2023
|
SUDHA DEVI
|
0503003WL004697
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753125275
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-015-03176900/39
(Pawar)
|
0503003000NRG24170520230048326
|
17/05/2023
|
CHANDESHWAR YADAV
|
0503003WL004697
|
CHANDESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753125273
|
|
CHANDESHAWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|