|
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-03-003-011-03171900/2935
(Chasi)
|
0503003000NRG24020620230082104
|
03/06/2023
|
SHOBHA DEVI
|
0503003WL006862
|
SHOBHA DEVI
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312416944
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-011-03171900/2949
(Chasi)
|
0503003000NRG24020620230082109
|
03/06/2023
|
SUNIL KUMAR SINGH
|
0503003WL006862
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312416943
|
|
SUNIL KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-011-03171900/2939
(Chasi)
|
0503003000NRG24020620230082105
|
03/06/2023
|
MAMATA DEVI
|
0503003WL006862
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312416946
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-011-03171900/2940
(Chasi)
|
0503003000NRG24020620230082106
|
03/06/2023
|
SARITA DEVI
|
0503003WL006862
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312416949
|
|
SARITA DEVI AND KRISHNA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-011-03171900/2946
(Chasi)
|
0503003000NRG24020620230082107
|
03/06/2023
|
PRAN SINGH
|
0503003WL006862
|
PRAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312416950
|
|
PRAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-011-03171900/2947
(Chasi)
|
0503003000NRG24020620230082108
|
03/06/2023
|
LALITA DEVI
|
0503003WL006862
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312416945
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-011-03171900/2950
(Chasi)
|
0503003000NRG24020620230082110
|
03/06/2023
|
UPENDRA SINGH
|
0503003WL006862
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312416947
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-011-03171900/2952
(Chasi)
|
0503003000NRG24020620230082111
|
03/06/2023
|
SHIVJEE THAKUR
|
0503003WL006862
|
SHIVJEE THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312416948
|
|
SHIVJEE THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|