|
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-03-003-005-03173100/2785
(KIRKIRI)
|
0503003000NRG24110820230188186
|
11/08/2023
|
MARACHHIYA DEVI
|
0503003WL015530
|
MARACHHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281019
|
|
MARACHHIYA DEVI
|
()
|
|
2
|
AGIAON
|
BH-03-003-005-03173200/3414
(KIRKIRI)
|
0503003000NRG24110820230188138
|
11/08/2023
|
MD AFROJ
|
0503003WL015515
|
MD AFROJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774281020
|
|
MD AFROJ
|
()
|
|
3
|
AGIAON
|
BH-03-003-005-03173700/189
(KIRKIRI)
|
0503003000NRG24110820230188144
|
11/08/2023
|
BASANT PRASAD
|
0503003WL015521
|
BASANT PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281016
|
|
BASANT PRASAD
|
()
|
|
4
|
AGIAON
|
BH-03-003-005-03173700/189
(KIRKIRI)
|
0503003000NRG24110820230188145
|
11/08/2023
|
BASANT PRASAD
|
0503003WL015521
|
BASANT PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281017
|
|
BASANT PRASAD
|
()
|
|
5
|
AGIAON
|
BH-03-003-005-03173700/2372
(KIRKIRI)
|
0503003000NRG24110820230188185
|
11/08/2023
|
SUNIL PRASAD
|
0503003WL015529
|
SUNIL PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774281018
|
|
SUNIL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|