|
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-03-003-003-03172900/2417
(BARGAON)
|
0503003000NRG24050920230195598
|
05/09/2023
|
VIDHANAND SINGH
|
0503003WL018231
|
VIDHANAND SINGH
|
00089
|
CBIN0280039
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747569585
|
|
VIDHANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-003-03172900/2571
(BARGAON)
|
0503003000NRG24050920230195594
|
05/09/2023
|
AMARJEET SINGH
|
0503003WL018229
|
AMARJEET SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747569580
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-003-03172900/2571
(BARGAON)
|
0503003000NRG24050920230195595
|
05/09/2023
|
MADAN PRASAD SINGH
|
0503003WL018229
|
MADAN PRASAD SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747569581
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-003-03172900/4286
(BARGAON)
|
0503003000NRG24050920230195600
|
05/09/2023
|
SURENDRA CHAUDHARY
|
0503003WL018233
|
SURENDRA CHAUDHARY
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747569582
|
|
SURENDRACHAUDHARY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-003-03172900/2184
(BARGAON)
|
0503003000NRG24050920230195596
|
05/09/2023
|
RAMAAVATAR PANDIT
|
0503003WL018230
|
RAMAAVATAR PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747569583
|
|
RAMAAVATAR PANDIT S/O RAM JANAM PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-003-03172900/2202
(BARGAON)
|
0503003000NRG24050920230195597
|
05/09/2023
|
SURESH GUPTA
|
0503003WL018230
|
SURESH GUPTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747569584
|
|
SURESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|