|
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-03-003-008-03171200/2395
(SEWTHA)
|
0503003000NRG24270620230143313
|
28/06/2023
|
Rukhi devi
|
0503003WL010228
|
Rukhi devi
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962361655
|
|
Rukhi devi
|
()
|
|
2
|
AGIAON
|
BH-03-003-008-03171200/2395
(SEWTHA)
|
0503003000NRG24270620230143314
|
28/06/2023
|
RUKHI DEVI
|
0503003WL010228
|
RUKHI DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962361654
|
|
RUKHI DEVI
|
()
|
|
3
|
AGIAON
|
BH-03-003-008-03171400/2042
(SEWTHA)
|
0503003000NRG24270620230143332
|
28/06/2023
|
ANITA DEVI
|
0503003WL010228
|
ANITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962361653
|
|
ANITA DEVI
|
()
|
|
4
|
AGIAON
|
BH-03-003-008-03171400/2534
(SEWTHA)
|
0503003000NRG24270620230143335
|
28/06/2023
|
SHERAJ ANSARI
|
0503003WL010228
|
SHERAJ ANSARI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962361652
|
|
SHERAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-008-03171400/2000
(SEWTHA)
|
0503003000NRG24270620230143331
|
28/06/2023
|
MD MAINUDDIN ANSARI
|
0503003WL010228
|
MD MAINUDDIN ANSARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962361656
|
|
MD MAINUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|