|
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-03-003-001-03170600/2026
(RATNARAH)
|
0503003000NRG24030520230023022
|
03/05/2023
|
SHANTI DEVI
|
0503003WL002452
|
SHANTI DEVI
|
00045
|
BARB0PIROXX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479230318
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-001-03170400/2524
(RATNARAH)
|
0503003000NRG24030520230023018
|
03/05/2023
|
AMAR JIT MUSHAR
|
0503003WL002452
|
AMAR JIT MUSHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479230320
|
|
AMARJIT MUSAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-001-03170400/2524
(RATNARAH)
|
0503003000NRG24030520230023019
|
03/05/2023
|
sima devi
|
0503003WL002452
|
sima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479230321
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-001-03170400/2915
(RATNARAH)
|
0503003000NRG24030520230023020
|
03/05/2023
|
SATENDRA SINGH
|
0503003WL002452
|
SATENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479230323
|
|
SATENDRA SINGH SO MUNDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-001-03170400/4345
(RATNARAH)
|
0503003000NRG24030520230023021
|
03/05/2023
|
SANTOSH KUMAR
|
0503003WL002452
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479230319
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGIAON
|
BH-03-003-001-03170700/2034
(RATNARAH)
|
0503003000NRG24030520230023023
|
03/05/2023
|
LAKSHMAN RAM
|
0503003WL002452
|
LAKSHMAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479230324
|
|
LAKSHMAN RAM SO MEVA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-001-03170700/2986
(RATNARAH)
|
0503003000NRG24030520230023024
|
03/05/2023
|
ARTI DEVI
|
0503003WL002452
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1479230322
|
|
AARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|