|
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-03-003-015-03175800/2512
(Pawar)
|
0503003000NRG24250520230064368
|
25/05/2023
|
PUSPA DEVI
|
0503003WL005653
|
PUSPA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945317316
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-015-03176600/215
(Pawar)
|
0503003000NRG24250520230064369
|
25/05/2023
|
RAM ISHWAR MUSHAR
|
0503003WL005653
|
RAM ISHWAR MUSHAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945317318
|
|
RAMMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/2928
(Pawar)
|
0503003000NRG24250520230064370
|
25/05/2023
|
DHARMSHILA DEVI
|
0503003WL005653
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945317317
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-015-03176900/40
(Pawar)
|
0503003000NRG24250520230064371
|
25/05/2023
|
FUL PATRIYA DEVI
|
0503003WL005653
|
FUL PATRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945317319
|
|
FALTRARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|