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-03-003-007-03174200/2981 (NANAUR)
|
0503003000NRG24031020230204944
|
03/10/2023
|
KHAIRUN NISHA
|
0503003WL021259
|
KHAIRUN NISHA
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930734160
|
|
KHAIRUN NISHA
|
()
|
2
|
AGIAON
|
BH-03-003-007-03174500/3013 (NANAUR)
|
0503003000NRG24031020230204959
|
03/10/2023
|
AKHTAR ALI
|
0503003WL021261
|
AKHTAR ALI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930734159
|
|
AKHTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-007-03174300/2871 (NANAUR)
|
0503003000NRG24031020230204966
|
03/10/2023
|
USHA DEVI
|
0503003WL021264
|
USHA DEVI
|
00354
|
PUNB0310300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930734158
|
|
USHA DEVI
|
()
|
4
|
AGIAON
|
BH-03-003-007-03174300/3284 (NANAUR)
|
0503003000NRG24031020230204947
|
03/10/2023
|
saroj saw
|
0503003WL021259
|
saroj saw
|
00354
|
PUNB0310300
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930734165
|
|
saroj saw
|
()
|
5
|
AGIAON
|
BH-03-003-007-03174300/3356 (NANAUR)
|
0503003000NRG24031020230204894
|
03/10/2023
|
DEVNARAYAN PRASAD
|
0503003WL021248
|
DEVNARAYAN PRASAD
|
00354
|
PUNB0310300
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930734152
|
|
DEVNARAYAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-007-03174200/186 (NANAUR)
|
0503003000NRG24031020230205033
|
03/10/2023
|
SURAJ KUMAR RAM
|
0503003WL021284
|
SURAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930734157
|
|
SURAJ KUMAR RAM
|
()
|
7
|
AGIAON
|
BH-03-003-007-03174200/3056 (NANAUR)
|
0503003000NRG24031020230204900
|
03/10/2023
|
KAMESHWAR SAH
|
0503003WL021250
|
KAMESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930734155
|
|
KAMESHWAR SAH
|
()
|
8
|
AGIAON
|
BH-03-003-007-03174200/3306 (NANAUR)
|
0503003000NRG24031020230204910
|
03/10/2023
|
MANGAL RAM
|
0503003WL021252
|
MANGAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930734154
|
|
MANGAL RAM
|
()
|
9
|
AGIAON
|
BH-03-003-007-03174200/3307 (NANAUR)
|
0503003000NRG24031020230204934
|
03/10/2023
|
MINTU DEVI
|
0503003WL021257
|
MINTU DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930734161
|
|
MINTU DEVI
|
()
|
10
|
AGIAON
|
BH-03-003-007-03174200/3334 (NANAUR)
|
0503003000NRG24031020230204911
|
03/10/2023
|
MANJHARO KUNAWAR
|
0503003WL021252
|
MANJHARO KUNAWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930734162
|
|
MANJHARO KUNAWAR
|
()
|
11
|
AGIAON
|
BH-03-003-007-03174300/1835 (NANAUR)
|
0503003000NRG24031020230204993
|
03/10/2023
|
RAJASHWAR SINGH
|
0503003WL021270
|
RAJASHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930734156
|
|
RAJASHWAR SINGH
|
()
|
12
|
AGIAON
|
BH-03-003-007-03174300/3247 (NANAUR)
|
0503003000NRG24031020230205013
|
03/10/2023
|
BIRJESH RANJAN
|
0503003WL021274
|
BIRJESH RANJAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930734153
|
|
BIRJESH RANJAN
|
()
|
13
|
AGIAON
|
BH-03-003-007-03174300/3248 (NANAUR)
|
0503003000NRG24031020230204892
|
03/10/2023
|
SHOBHA DEVI
|
0503003WL021248
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930734163
|
|
SHOBHA DEVI
|
()
|
14
|
AGIAON
|
BH-03-003-007-03174300/3258 (NANAUR)
|
0503003000NRG24031020230204914
|
03/10/2023
|
SONI DEVI
|
0503003WL021253
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930734164
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|