|
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-03-003-008-03171400/2892
(SEWTHA)
|
0503003000NRG24210820230191326
|
21/08/2023
|
GUDDU RAM
|
0503003WL016509
|
GUDDU RAM
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742024723
|
|
GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-008-03174700/2762
(SEWTHA)
|
0503003000NRG24210820230191334
|
21/08/2023
|
RANDHIR KUMAR
|
0503003WL016512
|
RANDHIR KUMAR
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742024725
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-008-03174700/2991
(SEWTHA)
|
0503003000NRG24210820230191340
|
21/08/2023
|
SARITA DEVI
|
0503003WL016516
|
SARITA DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742024722
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-008-03174700/3156
(SEWTHA)
|
0503003000NRG24210820230191306
|
21/08/2023
|
SHANTI DEVI
|
0503003WL016500
|
SHANTI DEVI
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742024724
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-008-03171400/2924
(SEWTHA)
|
0503003000NRG24210820230191318
|
21/08/2023
|
AMIT KUMAR
|
0503003WL016507
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742024727
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGIAON
|
BH-03-003-008-03174700/2639
(SEWTHA)
|
0503003000NRG24210820230191338
|
21/08/2023
|
KIRAN DEVI
|
0503003WL016514
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742024726
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-008-03174700/2943
(SEWTHA)
|
0503003000NRG24210820230191310
|
21/08/2023
|
LALAN RAM
|
0503003WL016504
|
LALAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742024728
|
|
LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|