|
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-03-003-006-03173600/2878
(KARBASIN)
|
0503003000NRG24250520230064479
|
25/05/2023
|
Sumita devi
|
0503003WL005685
|
Sumita devi
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946105363
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-006-03173600/356
(KARBASIN)
|
0503003000NRG24250520230064480
|
25/05/2023
|
MADAN SAW
|
0503003WL005685
|
MADAN SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946105365
|
|
MADAN SAW & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-006-03173900/1156
(KARBASIN)
|
0503003000NRG24250520230064481
|
25/05/2023
|
DILIP KUMAR PASWAN
|
0503003WL005685
|
DILIP KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946105366
|
|
DILIP KUMAR PASWAN SO MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-006-03173900/2901
(KARBASIN)
|
0503003000NRG24250520230064482
|
25/05/2023
|
RINKU DEVI
|
0503003WL005685
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946105364
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|