|
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-03-003-008-03171300/2564
(SEWTHA)
|
0503003000NRG24311020230215453
|
02/11/2023
|
sanni kumar
|
0503003WL025065
|
sanni kumar
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7268688864
|
|
sanni kumar
|
()
|
|
2
|
AGIAON
|
BH-03-003-008-03174600/3033
(SEWTHA)
|
0503003000NRG24311020230215477
|
02/11/2023
|
RAM KEWAL KUNWAR
|
0503003WL025078
|
RAM KEWAL KUNWAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688863
|
|
RAM KEWAL KUNWAR
|
()
|
|
3
|
AGIAON
|
BH-03-003-008-03174700/1406
(SEWTHA)
|
0503003000NRG24311020230215468
|
02/11/2023
|
SUMESHWAR SINGH
|
0503003WL025075
|
SUMESHWAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688865
|
|
SUMESHWAR SINGH
|
()
|
|
4
|
AGIAON
|
BH-03-003-008-03174700/2752
(SEWTHA)
|
0503003000NRG24311020230215471
|
02/11/2023
|
BABITA DEVI
|
0503003WL025075
|
BABITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688866
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-004-03172600/2803
(POSWAN)
|
0503003000NRG24311020230215579
|
02/11/2023
|
SIMA DEVI
|
0503003WL025148
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7268688867
|
|
SIMA DEVI
|
()
|
|
6
|
AGIAON
|
BH-03-003-004-03172600/2826
(POSWAN)
|
0503003000NRG24311020230215573
|
02/11/2023
|
ANITA DEVI
|
0503003WL025147
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7268688869
|
|
ANITA DEVI
|
()
|
|
7
|
AGIAON
|
BH-03-003-004-03172600/2969
(POSWAN)
|
0503003000NRG24311020230215586
|
02/11/2023
|
BRIJ KUMARI DEVI
|
0503003WL025149
|
BRIJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7268688868
|
|
BRIJ KUMARI DEVI
|
()
|
|
8
|
AGIAON
|
BH-03-003-004-03172700/2161
(POSWAN)
|
0503003000NRG24311020230215581
|
02/11/2023
|
RAJA RAM SINGH
|
0503003WL025148
|
RAJA RAM SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7268688871
|
|
RAJA RAM SINGH
|
()
|
|
9
|
AGIAON
|
BH-03-003-004-03172800/2869
(POSWAN)
|
0503003000NRG24311020230215578
|
02/11/2023
|
HARENDRA KUMAR SINGH
|
0503003WL025147
|
HARENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7268688870
|
|
HARENDRA KUMAR SINGH
|
()
|
|
10
|
AGIAON
|
BH-03-003-008-03174600/3039
(SEWTHA)
|
0503003000NRG24311020230215478
|
02/11/2023
|
GYANTI DEVI
|
0503003WL025078
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688872
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|