|
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-03-003-001-03170600/4946
(RATNARAH)
|
0503003000NRG24260420230014788
|
27/04/2023
|
govinda kumar
|
0503003WL001555
|
govinda kumar
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293288
|
|
Govinda Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-001-03170600/1333
(RATNARAH)
|
0503003000NRG24260420230014777
|
27/04/2023
|
HARENDRA KUMAR SINGH
|
0503003WL001555
|
HARENDRA KUMAR SINGH
|
00354
|
PUNB0140300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293281
|
|
HARENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-001-03170600/4953
(RATNARAH)
|
0503003000NRG24260420230014793
|
27/04/2023
|
shiv shankar kumar
|
0503003WL001555
|
shiv shankar kumar
|
00354
|
PUNB0140300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293282
|
|
SHIV SHANKAR SINGH SO RADHA KISHUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-001-03170600/4955
(RATNARAH)
|
0503003000NRG24260420230014795
|
27/04/2023
|
fulakumari devi
|
0503003WL001555
|
fulakumari devi
|
00354
|
PUNB0214100
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445293283
|
|
FULAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-001-03170600/4941
(RATNARAH)
|
0503003000NRG24260420230014780
|
27/04/2023
|
ajeet kumar singh
|
0503003WL001555
|
ajeet kumar singh
|
00354
|
PUNB0214200
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293284
|
|
AJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-001-03170600/4944
(RATNARAH)
|
0503003000NRG24260420230014785
|
27/04/2023
|
sapna devi
|
0503003WL001555
|
sapna devi
|
00354
|
PUNB0214200
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293285
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-001-03170600/4942
(RATNARAH)
|
0503003000NRG24260420230014781
|
27/04/2023
|
rekha devi
|
0503003WL001555
|
rekha devi
|
00354
|
PUNB0600400
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293289
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
AGIAON
|
BH-03-003-001-03170600/1334
(RATNARAH)
|
0503003000NRG24260420230014778
|
27/04/2023
|
SATENDRA SINGH
|
0503003WL001555
|
SATENDRA SINGH
|
00415
|
SBIN0011806
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445293287
|
|
SATENDRA SINGH S/O SARJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-001-03170600/4036
(RATNARAH)
|
0503003000NRG24260420230014779
|
27/04/2023
|
VRINDANAND SINGH
|
0503003WL001555
|
VRINDANAND SINGH
|
00415
|
SBIN0011806
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293286
|
|
BASANTI DEVI WO BRIDANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
AGIAON
|
BH-03-003-001-03170600/4943
(RATNARAH)
|
0503003000NRG24260420230014783
|
27/04/2023
|
kanchan devi
|
0503003WL001555
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293295
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AGIAON
|
BH-03-003-001-03170600/4945
(RATNARAH)
|
0503003000NRG24260420230014787
|
27/04/2023
|
priyanka devi
|
0503003WL001555
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293291
|
|
PRIYANKA DEVI WO PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-001-03170600/4948
(RATNARAH)
|
0503003000NRG24260420230014789
|
27/04/2023
|
rima devi
|
0503003WL001555
|
rima devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293296
|
|
MUNNA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
AGIAON
|
BH-03-003-001-03170600/4948
(RATNARAH)
|
0503003000NRG24260420230014790
|
27/04/2023
|
rima devi
|
0503003WL001555
|
rima devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293297
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-001-03170600/4951
(RATNARAH)
|
0503003000NRG24260420230014791
|
27/04/2023
|
ASHA DEVI
|
0503003WL001555
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293293
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-001-03170600/4952
(RATNARAH)
|
0503003000NRG24260420230014792
|
27/04/2023
|
manish kumar
|
0503003WL001555
|
manish kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293294
|
|
MANISH KUMAR SO RAJKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-001-03170600/4954
(RATNARAH)
|
0503003000NRG24260420230014794
|
27/04/2023
|
pooja devi
|
0503003WL001555
|
pooja devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293290
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-001-03170600/4956
(RATNARAH)
|
0503003000NRG24260420230014796
|
27/04/2023
|
puspa devi
|
0503003WL001555
|
puspa devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445293292
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|