|
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-03-003-001-03170400/2860
(RATNARAH)
|
0503003000NRG24091020230208022
|
09/10/2023
|
KAMAL ALI
|
0503003WL022427
|
KAMAL ALI
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934001465
|
|
KAMAL ALI
|
()
|
|
2
|
AGIAON
|
BH-03-003-001-03170400/3254
(RATNARAH)
|
0503003000NRG24091020230208017
|
09/10/2023
|
MD MONIF ALAM
|
0503003WL022423
|
MD MONIF ALAM
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934001464
|
|
MD MONIF ALAM
|
()
|
|
3
|
AGIAON
|
BH-03-003-001-03170400/4585
(RATNARAH)
|
0503003000NRG24091020230208010
|
09/10/2023
|
RITA DEVI
|
0503003WL022421
|
RITA DEVI
|
00354
|
PUNB0140300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934001463
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-001-03170300/4737
(RATNARAH)
|
0503003000NRG24091020230207983
|
09/10/2023
|
SUMIT KUMAR RAM
|
0503003WL022415
|
SUMIT KUMAR RAM
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934001473
|
|
MRS SHOBHA KUMARI
|
()
|
|
5
|
AGIAON
|
BH-03-003-001-03170400/2858
(RATNARAH)
|
0503003000NRG24091020230208016
|
09/10/2023
|
SAYARA BANO
|
0503003WL022423
|
SAYARA BANO
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934001472
|
|
MRS SAYRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-001-03170300/4533
(RATNARAH)
|
0503003000NRG24091020230207987
|
09/10/2023
|
CHINTA DEVI
|
0503003WL022416
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934001471
|
|
CHINTA DEVI
|
()
|
|
7
|
AGIAON
|
BH-03-003-001-03170400/4620
(RATNARAH)
|
0503003000NRG24091020230208014
|
09/10/2023
|
HARISHANKAR RAM
|
0503003WL022422
|
HARISHANKAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934001468
|
|
HARISHANKAR RAM
|
()
|
|
8
|
AGIAON
|
BH-03-003-001-03170400/4745
(RATNARAH)
|
0503003000NRG24091020230207988
|
09/10/2023
|
CHOTAK RAM
|
0503003WL022416
|
CHOTAK RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934001467
|
|
CHOTAK RAM
|
()
|
|
9
|
AGIAON
|
BH-03-003-001-03170400/4755
(RATNARAH)
|
0503003000NRG24091020230208015
|
09/10/2023
|
RAJAN RAM
|
0503003WL022422
|
RAJAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934001469
|
|
RAJAN RAM
|
()
|
|
10
|
AGIAON
|
BH-03-003-001-03170400/4795
(RATNARAH)
|
0503003000NRG24091020230207984
|
09/10/2023
|
BUDHIYA DEVI
|
0503003WL022415
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934001466
|
|
BUDHIYA DEVI
|
()
|
|
11
|
AGIAON
|
BH-03-003-001-03170700/3448
(RATNARAH)
|
0503003000NRG24091020230207989
|
09/10/2023
|
NITU KUMARI
|
0503003WL022416
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934001470
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|