|
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-03-003-005-03173200/2175
(KIRKIRI)
|
0503003000NRG24300520230073622
|
30/05/2023
|
UMESH SINGH
|
0503003WL006323
|
UMESH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019624897
|
|
UMESH SINGH S/O BRIJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-005-03173200/2431
(KIRKIRI)
|
0503003000NRG24300520230073623
|
30/05/2023
|
TUFANI MUSHAR
|
0503003WL006323
|
TUFANI MUSHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019624896
|
|
TUFANI MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-005-03173200/726
(KIRKIRI)
|
0503003000NRG24300520230073624
|
30/05/2023
|
SANTOSH MUSHAR
|
0503003WL006323
|
SANTOSH MUSHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019624898
|
|
SANTOSH MUSAHAR BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-005-03173700/2909
(KIRKIRI)
|
0503003000NRG24300520230073625
|
30/05/2023
|
MAHENDRA RAM
|
0503003WL006323
|
MAHENDRA RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019624899
|
|
MAHENDRA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|