|
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-03-003-014-03176200/2959
(KHOPIRA)
|
0503003000NRG24161020230209649
|
16/10/2023
|
RAJKISHOR RAM
|
0503003WL022957
|
RAJKISHOR RAM
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933997492
|
|
RAJKISHOR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-006-03173600/870
(KARBASIN)
|
0503003000NRG24161020230209643
|
16/10/2023
|
RITA DEVI
|
0503003WL022955
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933997493
|
|
RITA DEVI
|
()
|
|
3
|
AGIAON
|
BH-03-003-013-03175700/3062
(Pawna)
|
0503003000NRG24161020230209665
|
16/10/2023
|
CHANDRAWATI DEVI
|
0503003WL022962
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933997494
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|