|
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-03-003-013-03175700/1973
(Pawna)
|
0503003000NRG24251020230212581
|
25/10/2023
|
MILAN KUMARI DEVI
|
0503003WL024049
|
MILAN KUMARI DEVI
|
00354
|
PUNB0214100
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071411182
|
|
MILAN KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-013-03175700/327
(Pawna)
|
0503003000NRG24251020230212588
|
25/10/2023
|
RUDAL PASAWAN
|
0503003WL024053
|
RUDAL PASAWAN
|
00415
|
SBIN0011806
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7071411186
|
|
MR RUDAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-013-03175500/1818
(Pawna)
|
0503003000NRG24251020230212575
|
25/10/2023
|
BHOLA SINGH
|
0503003WL024046
|
BHOLA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071411183
|
|
BHOLA SINGH
|
()
|
|
4
|
AGIAON
|
BH-03-003-013-03175700/2318
(Pawna)
|
0503003000NRG24251020230212583
|
25/10/2023
|
LAKSHAMAN RAM
|
0503003WL024050
|
LAKSHAMAN RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
06/11/2023
|
|
7071411185
|
No Such Account
|
|
|
|
5
|
AGIAON
|
BH-03-003-013-03175700/3776
(Pawna)
|
0503003000NRG24251020230212584
|
25/10/2023
|
DUJA DEVI
|
0503003WL024050
|
DUJA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7071411184
|
|
DUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|