|
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-03-003-015-03175900/3380
(Pawar)
|
0503003000NRG24191020230210869
|
19/10/2023
|
RAVI RANJAN KUMAR
|
0503003WL023499
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072088426
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-015-03175900/3381
(Pawar)
|
0503003000NRG24191020230210866
|
19/10/2023
|
SANTU KUMAR RAY
|
0503003WL023496
|
SANTU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072088423
|
|
Santu Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/2785
(Pawar)
|
0503003000NRG24191020230210872
|
19/10/2023
|
KRISHNA SHARMA
|
0503003WL023501
|
KRISHNA SHARMA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072088427
|
|
KRISHNA SHARMA S/O LATE RAM PRASAD SHARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-015-03176600/3153
(Pawar)
|
0503003000NRG24191020230210870
|
19/10/2023
|
MITENDRA UPADHYAY
|
0503003WL023499
|
MITENDRA UPADHYAY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072088424
|
|
MITENDRA UPADHYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-015-03176600/3155
(Pawar)
|
0503003000NRG24191020230210881
|
19/10/2023
|
JITENDRA UPADHYAY
|
0503003WL023510
|
JITENDRA UPADHYAY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072088425
|
|
JITENDRA UPADHAYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|