|
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-03-003-004-03172800/2184
(POSWAN)
|
0503003000NRG24200920230200313
|
20/09/2023
|
RAM DAYAL MISHRA
|
0503003WL019866
|
RAM DAYAL MISHRA
|
00354
|
PUNB0214100
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875608229
|
|
RAM DAYAL MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-004-03172600/2855
(POSWAN)
|
0503003000NRG24200920230200311
|
20/09/2023
|
SALMA BEGAM
|
0503003WL019866
|
SALMA BEGAM
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875608231
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AGIAON
|
BH-03-003-004-03173000/2582
(POSWAN)
|
0503003000NRG24200920230200317
|
20/09/2023
|
TILESHARI DEVI
|
0503003WL019867
|
TILESHARI DEVI
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5875608230
|
|
MRS TILESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-004-03172600/1865
(POSWAN)
|
0503003000NRG24200920230200309
|
20/09/2023
|
SUNITA DEVI
|
0503003WL019866
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875608236
|
|
SUNITA DEVI W/O SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-004-03172600/2100
(POSWAN)
|
0503003000NRG24200920230200315
|
20/09/2023
|
RAM NARAYAN PANDIT
|
0503003WL019867
|
RAM NARAYAN PANDIT
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5875608234
|
|
RAM NARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-004-03172600/2782
(POSWAN)
|
0503003000NRG24200920230200310
|
20/09/2023
|
BINDA DEVI
|
0503003WL019866
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875608232
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-004-03172600/56
(POSWAN)
|
0503003000NRG24200920230200312
|
20/09/2023
|
RAJANI DEVI
|
0503003WL019866
|
RAJANI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875608235
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-004-03172800/2731
(POSWAN)
|
0503003000NRG24200920230200314
|
20/09/2023
|
RADHIKA DEVI
|
0503003WL019866
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875608233
|
|
RADHIKA DEVI WO RAMKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|