|
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-03-003-013-03175700/89
(Pawna)
|
0503003000NRG24170620230117028
|
23/06/2023
|
LALAN RAM
|
0503003WL008967
|
LALAN RAM
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865707025
|
|
MR LALAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-013-03175700/1026
(Pawna)
|
0503003000NRG24170620230116990
|
23/06/2023
|
VISHAL RAM
|
0503003WL008967
|
VISHAL RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865707024
|
|
VISHAL RAM
|
()
|
|
3
|
AGIAON
|
BH-03-003-013-03175700/131
(Pawna)
|
0503003000NRG24170620230116994
|
23/06/2023
|
KANAHIYA DEVI
|
0503003WL008967
|
KANAHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
30/06/2023
|
|
2865707023
|
No Such Account
|
|
|
|
4
|
AGIAON
|
BH-03-003-013-03175700/3462
(Pawna)
|
0503003000NRG24170620230117012
|
23/06/2023
|
AKHILESH SHAH
|
0503003WL008967
|
AKHILESH SHAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865707022
|
|
AKHILESH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|