|
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-03-003-015-03176700/2796
(Pawar)
|
0503003000NRG24060520230030033
|
06/05/2023
|
NATHU SAV
|
0503003WL003298
|
NATHU SAV
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483152782
|
|
MR NATHU SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-015-03176600/215
(Pawar)
|
0503003000NRG24060520230030031
|
06/05/2023
|
RAM ISHWAR MUSHAR
|
0503003WL003297
|
RAM ISHWAR MUSHAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483152784
|
|
RAMMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/2928
(Pawar)
|
0503003000NRG24060520230030032
|
06/05/2023
|
DHARMSHILA DEVI
|
0503003WL003297
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483152783
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|