|
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-03-003-009-03170800/538
(Narayanpur)
|
0503003000NRG24160820230189270
|
16/08/2023
|
KAMENDRA RAM AND RITA DEVI
|
0503003WL015803
|
KAMENDRA RAM AND RITA DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741444583
|
|
KAMENDRA RAM AND RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-009-03170800/538
(Narayanpur)
|
0503003000NRG24160820230189271
|
16/08/2023
|
KAMENDRA RAM AND RITA DEVI
|
0503003WL015803
|
KAMENDRA RAM AND RITA DEVI
|
00354
|
PUNB0214100
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741444584
|
|
RITADEVI WO KAMENDRARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-009-03170800/2788
(Narayanpur)
|
0503003000NRG24160820230189269
|
16/08/2023
|
SANJU DEVI
|
0503003WL015803
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741444586
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-009-03171100/2822
(Narayanpur)
|
0503003000NRG24160820230189267
|
16/08/2023
|
SHANKAR YADAV
|
0503003WL015802
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741444585
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|