|
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-03-003-015-03176600/2723
(Pawar)
|
0503003000NRG24180820230190481
|
18/08/2023
|
DHANNAJAY KUMAR
|
0503003WL016257
|
DHANNAJAY KUMAR
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844533
|
|
DHANNAJAY KUMAR
|
()
|
|
2
|
AGIAON
|
BH-03-003-015-03176600/2912
(Pawar)
|
0503003000NRG24180820230190488
|
18/08/2023
|
ARVIND KUMAR
|
0503003WL016258
|
ARVIND KUMAR
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844532
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/2876
(Pawar)
|
0503003000NRG24180820230190491
|
18/08/2023
|
MANOJ KUMAR
|
0503003WL016259
|
MANOJ KUMAR
|
00354
|
PUNB0600400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844535
|
|
MANOJ KUMAR
|
()
|
|
4
|
AGIAON
|
BH-03-003-015-03176600/2939
(Pawar)
|
0503003000NRG24180820230190483
|
18/08/2023
|
MADAN RAM
|
0503003WL016257
|
MADAN RAM
|
00354
|
PUNB0600400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844531
|
|
MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-015-03175800/3100
(Pawar)
|
0503003000NRG24180820230190468
|
18/08/2023
|
BRAJ BHUSAN MISRA
|
0503003WL016250
|
BRAJ BHUSAN MISRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844540
|
|
BRAJ BHUSAN MISRA
|
()
|
|
6
|
AGIAON
|
BH-03-003-015-03175900/2558
(Pawar)
|
0503003000NRG24180820230190469
|
18/08/2023
|
BABLU RAY
|
0503003WL016250
|
BABLU RAY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744844539
|
|
BABLU RAY
|
()
|
|
7
|
AGIAON
|
BH-03-003-015-03175900/2585
(Pawar)
|
0503003000NRG24180820230190484
|
18/08/2023
|
AJIT RAM
|
0503003WL016258
|
AJIT RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744844538
|
|
AJIT RAM
|
()
|
|
8
|
AGIAON
|
BH-03-003-015-03176600/2771
(Pawar)
|
0503003000NRG24180820230190471
|
18/08/2023
|
JANG BAHADUR SINGH
|
0503003WL016250
|
JANG BAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844529
|
|
JANG BAHADUR SINGH
|
()
|
|
9
|
AGIAON
|
BH-03-003-015-03176600/2849
(Pawar)
|
0503003000NRG24180820230190472
|
18/08/2023
|
VASMATI DEVI
|
0503003WL016250
|
VASMATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844542
|
|
VASMATI DEVI
|
()
|
|
10
|
AGIAON
|
BH-03-003-015-03176600/2883
(Pawar)
|
0503003000NRG24180820230190512
|
18/08/2023
|
BHUKHAN SAH
|
0503003WL016263
|
BHUKHAN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744844541
|
|
BHUKHAN SAH
|
()
|
|
11
|
AGIAON
|
BH-03-003-015-03176600/2963
(Pawar)
|
0503003000NRG24180820230190492
|
18/08/2023
|
PUJA DEVI
|
0503003WL016259
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844530
|
|
PUJA DEVI
|
()
|
|
12
|
AGIAON
|
BH-03-003-015-03176600/2966
(Pawar)
|
0503003000NRG24180820230190493
|
18/08/2023
|
BAIJNATH SINGH
|
0503003WL016259
|
BAIJNATH SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744844536
|
|
BAIJNATH SINGH
|
()
|
|
13
|
AGIAON
|
BH-03-003-015-03176600/3057
(Pawar)
|
0503003000NRG24180820230190473
|
18/08/2023
|
MORAMATI DEVI
|
0503003WL016250
|
MORAMATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844537
|
|
MORAMATI DEVI
|
()
|
|
14
|
AGIAON
|
BH-03-003-015-03176700/3106
(Pawar)
|
0503003000NRG24180820230190494
|
18/08/2023
|
BABUDHAN SAW
|
0503003WL016259
|
BABUDHAN SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744844534
|
|
BABUDHAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|