|
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-03-003-008-03174700/2314
(SEWTHA)
|
0503003000NRG24260420230014516
|
27/04/2023
|
Sangita devi
|
0503003WL001533
|
Sangita devi
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442953105
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-008-03174700/3428
(SEWTHA)
|
0503003000NRG24260420230014517
|
27/04/2023
|
SIKANDRA KUMAR
|
0503003WL001533
|
SIKANDRA KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442953106
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-008-03174700/3431
(SEWTHA)
|
0503003000NRG24260420230014519
|
27/04/2023
|
RAMESH KUMAR SINGH
|
0503003WL001533
|
RAMESH KUMAR SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442953103
|
|
RAMESH KUMAR SINGH & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-008-03174700/628
(SEWTHA)
|
0503003000NRG24260420230014520
|
27/04/2023
|
manju devi
|
0503003WL001533
|
manju devi
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442953104
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-008-03174700/3429
(SEWTHA)
|
0503003000NRG24260420230014518
|
27/04/2023
|
SANJAY SHARMA
|
0503003WL001533
|
SANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442953107
|
|
SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|