|
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-03-003-011-03171900/1169
(Chasi)
|
0503003000NRG24120520230039610
|
13/05/2023
|
KAMLESH SINGH
|
0503003WL004217
|
KAMLESH SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466026
|
|
KAMLESH SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-011-03171900/2258
(Chasi)
|
0503003000NRG24120520230039619
|
13/05/2023
|
PHOOL KUMARI DEVI
|
0503003WL004217
|
PHOOL KUMARI DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466028
|
|
PHOOLKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-011-03171900/2258
(Chasi)
|
0503003000NRG24120520230039620
|
13/05/2023
|
PHOOL KUMARI DEVI
|
0503003WL004217
|
PHOOL KUMARI DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466029
|
|
DULDULSAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
AGIAON
|
BH-03-003-011-03171900/2296
(Chasi)
|
0503003000NRG24120520230039621
|
13/05/2023
|
JAY KISHOR MEHTA
|
0503003WL004217
|
JAY KISHOR MEHTA
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466024
|
|
JAI KISHOR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-011-03171900/2296
(Chasi)
|
0503003000NRG24120520230039622
|
13/05/2023
|
JAY KISHOR MEHTA
|
0503003WL004217
|
JAY KISHOR MEHTA
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466025
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-011-03171900/2312
(Chasi)
|
0503003000NRG24120520230039629
|
13/05/2023
|
VIKASH KUMAR
|
0503003WL004217
|
VIKASH KUMAR
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466027
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-011-03171900/1177
(Chasi)
|
0503003000NRG24120520230039611
|
13/05/2023
|
LAKSHMI DEVI
|
0503003WL004217
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466039
|
|
ASUTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-011-03171900/1177
(Chasi)
|
0503003000NRG24120520230039612
|
13/05/2023
|
LAKSHMI DEVI
|
0503003WL004217
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466040
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AGIAON
|
BH-03-003-011-03171900/1404
(Chasi)
|
0503003000NRG24120520230039613
|
13/05/2023
|
PINTU SINGH
|
0503003WL004217
|
PINTU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466035
|
|
PINTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-011-03171900/1404
(Chasi)
|
0503003000NRG24120520230039614
|
13/05/2023
|
PINTU SINGH
|
0503003WL004217
|
PINTU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466036
|
|
URMILA DEVI W/O PINTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-011-03171900/1759
(Chasi)
|
0503003000NRG24120520230039615
|
13/05/2023
|
SURENDRA SAW
|
0503003WL004217
|
SURENDRA SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466041
|
|
SURENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-011-03171900/1759
(Chasi)
|
0503003000NRG24120520230039616
|
13/05/2023
|
SURENDRA SAW
|
0503003WL004217
|
SURENDRA SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466042
|
|
UMRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-011-03171900/1768
(Chasi)
|
0503003000NRG24120520230039617
|
13/05/2023
|
RAM ISHWAR SAH
|
0503003WL004217
|
RAM ISHWAR SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466032
|
|
RAMESHWAR SAH S/O KULDIP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-011-03171900/1768
(Chasi)
|
0503003000NRG24120520230039618
|
13/05/2023
|
RAM ISHWAR SAH
|
0503003WL004217
|
RAM ISHWAR SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466033
|
|
KALAWATI DEVI W/O RAMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-011-03171900/2302
(Chasi)
|
0503003000NRG24120520230039623
|
13/05/2023
|
DHANANJAY SINGH
|
0503003WL004217
|
DHANANJAY SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466034
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AGIAON
|
BH-03-003-011-03171900/2309
(Chasi)
|
0503003000NRG24120520230039624
|
13/05/2023
|
AKSHAY KUMAR
|
0503003WL004217
|
AKSHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466043
|
|
AKASHAY KUMAR S/O LATE KEDAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-011-03171900/2310
(Chasi)
|
0503003000NRG24120520230039625
|
13/05/2023
|
BABITA DEVI
|
0503003WL004217
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466037
|
|
MRS VIRENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AGIAON
|
BH-03-003-011-03171900/2310
(Chasi)
|
0503003000NRG24120520230039626
|
13/05/2023
|
BABITA DEVI
|
0503003WL004217
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466038
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-011-03171900/2311
(Chasi)
|
0503003000NRG24120520230039627
|
13/05/2023
|
JAG NARAYAN SAH
|
0503003WL004217
|
JAG NARAYAN SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466030
|
|
JAG NARAYAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-011-03171900/2311
(Chasi)
|
0503003000NRG24120520230039628
|
13/05/2023
|
JAG NARAYAN SAH
|
0503003WL004217
|
JAG NARAYAN SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/05/2023
|
|
1691466031
|
|
SIGARUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|