|
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-03-003-012-03169900/1673
(DILIA)
|
0503003000NRG24040820230186077
|
04/08/2023
|
Ravi Shankar Ray
|
0503003WL014676
|
Ravi Shankar Ray
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778504294
|
|
RAVI SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-012-03170200/2704
(DILIA)
|
0503003000NRG24040820230186078
|
04/08/2023
|
DHANVARTA DEVI
|
0503003WL014676
|
DHANVARTA DEVI
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504295
|
|
MRS DHANVARTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-012-03172400/1449
(DILIA)
|
0503003000NRG24040820230186079
|
04/08/2023
|
Mira Devi
|
0503003WL014676
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778504298
|
|
MIRA DEVI W/O DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-012-03175100/2931
(DILIA)
|
0503003000NRG24040820230186084
|
04/08/2023
|
RAJKUMARI DEVI
|
0503003WL014678
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778504297
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-012-03175100/2952
(DILIA)
|
0503003000NRG24040820230186082
|
04/08/2023
|
CHINTA DEVI
|
0503003WL014676
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504296
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|