|
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-03-003-004-03172600/239
(POSWAN)
|
0503003000NRG24011020230204762
|
02/10/2023
|
PARSH VIND
|
0503003WL021215
|
PARSH VIND
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937065951
|
|
PARSH VIND
|
()
|
|
2
|
AGIAON
|
BH-03-003-004-03172600/2803
(POSWAN)
|
0503003000NRG24011020230204775
|
02/10/2023
|
SIMA DEVI
|
0503003WL021220
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937065948
|
|
SIMA DEVI
|
()
|
|
3
|
AGIAON
|
BH-03-003-004-03172600/2826
(POSWAN)
|
0503003000NRG24011020230204764
|
02/10/2023
|
ANITA DEVI
|
0503003WL021215
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937065949
|
|
ANITA DEVI
|
()
|
|
4
|
AGIAON
|
BH-03-003-004-03172700/2161
(POSWAN)
|
0503003000NRG24011020230204760
|
02/10/2023
|
RAJA RAM SINGH
|
0503003WL021214
|
RAJA RAM SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937065952
|
|
RAJA RAM SINGH
|
()
|
|
5
|
AGIAON
|
BH-03-003-004-03172800/2869
(POSWAN)
|
0503003000NRG24011020230204768
|
02/10/2023
|
HARENDRA KUMAR SINGH
|
0503003WL021215
|
HARENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937065950
|
|
HARENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|