|
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-03-003-005-03173200/2010
(KIRKIRI)
|
0503003000NRG24090520230034341
|
09/05/2023
|
MD SHABAN
|
0503003WL003727
|
MD SHABAN
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540674981
|
|
MD SHABAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-005-03173100/2785
(KIRKIRI)
|
0503003000NRG24090520230034348
|
09/05/2023
|
MARACHHIYA DEVI
|
0503003WL003730
|
MARACHHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540674984
|
|
MARACHHIYA DEVI
|
()
|
|
3
|
AGIAON
|
BH-03-003-005-03173700/2372
(KIRKIRI)
|
0503003000NRG24090520230034343
|
09/05/2023
|
SUNIL PRASAD
|
0503003WL003728
|
SUNIL PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540674983
|
|
SUNIL PRASAD
|
()
|
|
4
|
AGIAON
|
BH-03-003-005-03173700/3007
(KIRKIRI)
|
0503003000NRG24090520230034356
|
09/05/2023
|
RANJITA DEVI
|
0503003WL003731
|
RANJITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540674985
|
|
RANJITA DEVI
|
()
|
|
5
|
AGIAON
|
BH-03-003-005-03173700/3159
(KIRKIRI)
|
0503003000NRG24090520230034360
|
09/05/2023
|
PRIYANKA KUMARI
|
0503003WL003734
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
14/05/2023
|
|
1540674982
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|