|
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-03-003-005-03173100/2995
(KIRKIRI)
|
0503003000NRG24040720230163986
|
05/07/2023
|
ANAND KUMAR
|
0503003WL011389
|
ANAND KUMAR
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616819
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-005-03173100/3574
(KIRKIRI)
|
0503003000NRG24040720230164048
|
05/07/2023
|
PRABHU SINGH
|
0503003WL011394
|
PRABHU SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616822
|
|
PRABHU SINGH S/O BACHCHUB SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-005-03173100/3575
(KIRKIRI)
|
0503003000NRG24040720230163992
|
05/07/2023
|
VANSHIDHAR SINGH
|
0503003WL011392
|
VANSHIDHAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616821
|
|
VANSHIDHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-005-03173200/3576
(KIRKIRI)
|
0503003000NRG24040720230163985
|
05/07/2023
|
AHMAD RAZA
|
0503003WL011388
|
AHMAD RAZA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741616820
|
|
MR AHAMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|