|
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-03-003-016-03171000/5029
(Baruna)
|
0503003000NRG24190520230051889
|
20/05/2023
|
GITA KUMARI
|
0503003WL004891
|
GITA KUMARI
|
00048
|
BKID0004604
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975306
|
|
GITA KUMARI
|
()
|
|
2
|
AGIAON
|
BH-03-003-016-03171000/6382
(Baruna)
|
0503003000NRG24190520230051895
|
20/05/2023
|
GANESH KUMAR
|
0503003WL004891
|
GANESH KUMAR
|
00048
|
BKID0004604
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975305
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-016-03171000/2898
(Baruna)
|
0503003000NRG24190520230051553
|
20/05/2023
|
AKHILESH KUMAR
|
0503003WL004883
|
AKHILESH KUMAR
|
00354
|
PUNB0214100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975304
|
|
AKHILESH KUMAR
|
()
|
|
4
|
AGIAON
|
BH-03-003-016-03171000/2935
(Baruna)
|
0503003000NRG24190520230051851
|
20/05/2023
|
KAUSHALYA DEVI
|
0503003WL004891
|
KAUSHALYA DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855975292
|
|
KAUSHALYA DEVI
|
()
|
|
5
|
AGIAON
|
BH-03-003-016-03171000/3472
(Baruna)
|
0503003000NRG24190520230051561
|
20/05/2023
|
RAMBHA DEVI
|
0503003WL004883
|
RAMBHA DEVI
|
00354
|
PUNB0214100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975303
|
|
RAMBHA DEVI
|
()
|
|
6
|
AGIAON
|
BH-03-003-016-03171000/4240
(Baruna)
|
0503003000NRG24190520230051579
|
20/05/2023
|
LALITA DEVI
|
0503003WL004883
|
LALITA DEVI
|
00354
|
PUNB0214100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975293
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-016-03171000/1002
(Baruna)
|
0503003000NRG24190520230051818
|
20/05/2023
|
SHAMBHU CHAUDHARI
|
0503003WL004891
|
SHAMBHU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975308
|
|
SHAMBHU CHAUDHARI
|
()
|
|
8
|
AGIAON
|
BH-03-003-016-03171000/1002
(Baruna)
|
0503003000NRG24190520230051819
|
20/05/2023
|
SHAMBHU CHAUDHARI
|
0503003WL004891
|
SHAMBHU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975307
|
|
SHAMBHU CHAUDHARI
|
()
|
|
9
|
AGIAON
|
BH-03-003-016-03171000/274
(Baruna)
|
0503003000NRG24190520230051841
|
20/05/2023
|
RAMYASH SINGH
|
0503003WL004891
|
RAMYASH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855975294
|
|
RAMYASH SINGH
|
()
|
|
10
|
AGIAON
|
BH-03-003-016-03171000/2916
(Baruna)
|
0503003000NRG24190520230051845
|
20/05/2023
|
LALITA DEVI
|
0503003WL004891
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855975309
|
|
LALITA DEVI
|
()
|
|
11
|
AGIAON
|
BH-03-003-016-03171000/2924
(Baruna)
|
0503003000NRG24190520230051847
|
20/05/2023
|
RESHMI DEVI
|
0503003WL004891
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855975301
|
|
RESHMI DEVI
|
()
|
|
12
|
AGIAON
|
BH-03-003-016-03171000/311
(Baruna)
|
0503003000NRG24190520230051853
|
20/05/2023
|
SUNITA DEVI
|
0503003WL004891
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855975311
|
|
SUNITA DEVI
|
()
|
|
13
|
AGIAON
|
BH-03-003-016-03171000/311
(Baruna)
|
0503003000NRG24190520230051854
|
20/05/2023
|
SUNITA DEVI
|
0503003WL004891
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855975310
|
|
SUNITA DEVI
|
()
|
|
14
|
AGIAON
|
BH-03-003-016-03171000/3254
(Baruna)
|
0503003000NRG24190520230051859
|
20/05/2023
|
SITA DEVI
|
0503003WL004891
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855975296
|
|
SITA DEVI
|
()
|
|
15
|
AGIAON
|
BH-03-003-016-03171000/3279
(Baruna)
|
0503003000NRG24190520230051864
|
20/05/2023
|
RAJU RANJAN SHARMA
|
0503003WL004891
|
RAJU RANJAN SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855975297
|
|
RAJU RANJAN SHARMA
|
()
|
|
16
|
AGIAON
|
BH-03-003-016-03171000/3289
(Baruna)
|
0503003000NRG24190520230051556
|
20/05/2023
|
Shiv Kumari Devi
|
0503003WL004883
|
Shiv Kumari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975300
|
|
Shiv Kumari Devi
|
()
|
|
17
|
AGIAON
|
BH-03-003-016-03171000/3373
(Baruna)
|
0503003000NRG24190520230051560
|
20/05/2023
|
MUNI DEVI
|
0503003WL004883
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975299
|
|
MUNI DEVI
|
()
|
|
18
|
AGIAON
|
BH-03-003-016-03171000/4040
(Baruna)
|
0503003000NRG24190520230051571
|
20/05/2023
|
GUDIYA DEVI
|
0503003WL004883
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975312
|
|
GUDIYA DEVI
|
()
|
|
19
|
AGIAON
|
BH-03-003-016-03171000/6383
(Baruna)
|
0503003000NRG24190520230051896
|
20/05/2023
|
AKHELESH SINGH
|
0503003WL004891
|
AKHELESH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975291
|
|
AKHELESH SINGH
|
()
|
|
20
|
AGIAON
|
BH-03-003-016-03171000/6388
(Baruna)
|
0503003000NRG24190520230051901
|
20/05/2023
|
VIKASH KUMAR
|
0503003WL004891
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975295
|
|
VIKASH KUMAR
|
()
|
|
21
|
AGIAON
|
BH-03-003-016-03171000/6392
(Baruna)
|
0503003000NRG24190520230051905
|
20/05/2023
|
SUSHIL SAH
|
0503003WL004891
|
SUSHIL SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855975302
|
|
SUSHIL SAH
|
()
|
|
22
|
AGIAON
|
BH-03-003-016-03171000/97
(Baruna)
|
0503003000NRG24190520230051921
|
20/05/2023
|
KANCHAN DEVI
|
0503003WL004891
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1855975298
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|