|
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-03-003-001-03170300/2230
(RATNARAH)
|
0503003000NRG24060620230090889
|
07/06/2023
|
BHARAT KUMAR
|
0503003WL007488
|
BHARAT KUMAR
|
00078
|
CNRB0000376
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240568
|
|
BHARAT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-001-03170300/2265
(RATNARAH)
|
0503003000NRG24060620230090902
|
07/06/2023
|
DEEPAK KUMAR
|
0503003WL007488
|
DEEPAK KUMAR
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240567
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-001-03170300/2215
(RATNARAH)
|
0503003000NRG24060620230090887
|
07/06/2023
|
RADHIKA DEVI
|
0503003WL007488
|
RADHIKA DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240570
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-001-03170300/2231
(RATNARAH)
|
0503003000NRG24060620230090890
|
07/06/2023
|
RAMJEE SINGH
|
0503003WL007488
|
RAMJEE SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240569
|
|
RAMJEE SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-001-03170300/2239
(RATNARAH)
|
0503003000NRG24060620230090891
|
07/06/2023
|
UPENDRA PANDIT
|
0503003WL007488
|
UPENDRA PANDIT
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240574
|
|
MRS UPENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGIAON
|
BH-03-003-001-03170300/2257
(RATNARAH)
|
0503003000NRG24060620230090899
|
07/06/2023
|
PRAKASH SINGH
|
0503003WL007488
|
PRAKASH SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240573
|
|
PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AGIAON
|
BH-03-003-001-03170300/2258
(RATNARAH)
|
0503003000NRG24060620230090900
|
07/06/2023
|
OM PRAKASH SINGH
|
0503003WL007488
|
OM PRAKASH SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240575
|
|
OMPRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-001-03170300/4028
(RATNARAH)
|
0503003000NRG24060620230090908
|
07/06/2023
|
BHUPENDRA KUMAR SINGH
|
0503003WL007488
|
BHUPENDRA KUMAR SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240571
|
|
BHUPENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-001-03170300/5241
(RATNARAH)
|
0503003000NRG24060620230090910
|
07/06/2023
|
SAROJ KUMAR
|
0503003WL007488
|
SAROJ KUMAR
|
00354
|
PUNB0214100
|
456
|
456
|
Processed
|
12/06/2023
|
|
2459240572
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
10
|
AGIAON
|
BH-03-003-001-03170300/2204
(RATNARAH)
|
0503003000NRG24060620230090886
|
07/06/2023
|
JAY PRAKASH SINGH
|
0503003WL007488
|
JAY PRAKASH SINGH
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240576
|
|
MR JAIPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AGIAON
|
BH-03-003-001-03170300/2242
(RATNARAH)
|
0503003000NRG24060620230090892
|
07/06/2023
|
MEGHNATH SAW
|
0503003WL007488
|
MEGHNATH SAW
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240578
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
AGIAON
|
BH-03-003-001-03170300/2309
(RATNARAH)
|
0503003000NRG24060620230090905
|
07/06/2023
|
PINTU SINGH
|
0503003WL007488
|
PINTU SINGH
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240577
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AGIAON
|
BH-03-003-001-03170300/3094
(RATNARAH)
|
0503003000NRG24060620230090906
|
07/06/2023
|
AMARNATH CHAURASIYA
|
0503003WL007488
|
AMARNATH CHAURASIYA
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240579
|
|
MR AMARNATH CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AGIAON
|
BH-03-003-001-03170300/5253
(RATNARAH)
|
0503003000NRG24060620230090911
|
07/06/2023
|
GITA DEVI
|
0503003WL007488
|
GITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240580
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGIAON
|
BH-03-003-001-03170300/5256
(RATNARAH)
|
0503003000NRG24060620230090914
|
07/06/2023
|
DEEPAK KUMAR
|
0503003WL007488
|
DEEPAK KUMAR
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240581
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
AGIAON
|
BH-03-003-001-03170300/2253
(RATNARAH)
|
0503003000NRG24060620230090897
|
07/06/2023
|
PAPPU KUMAR
|
0503003WL007488
|
PAPPU KUMAR
|
00468
|
UBIN0547964
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240582
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
AGIAON
|
BH-03-003-001-03170300/5254
(RATNARAH)
|
0503003000NRG24060620230090912
|
07/06/2023
|
SONU KUMAR
|
0503003WL007488
|
SONU KUMAR
|
00468
|
UBIN0547964
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240583
|
|
Sonu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
AGIAON
|
BH-03-003-001-03170300/2030
(RATNARAH)
|
0503003000NRG24060620230090884
|
07/06/2023
|
RANJAN KUMAR
|
0503003WL007488
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240597
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGIAON
|
BH-03-003-001-03170300/2203
(RATNARAH)
|
0503003000NRG24060620230090885
|
07/06/2023
|
MANTI DEVI
|
0503003WL007488
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240592
|
|
MANTI DEVI WO BACHCHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-001-03170300/2223
(RATNARAH)
|
0503003000NRG24060620230090888
|
07/06/2023
|
JAGESH SINGH
|
0503003WL007488
|
JAGESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240599
|
|
JAGESH SINGH S/O CHAUDHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-001-03170300/2243
(RATNARAH)
|
0503003000NRG24060620230090893
|
07/06/2023
|
ANJU DEVI
|
0503003WL007488
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240587
|
|
Kamlesh Paswan
|
BANK OF BARODA(606985)
|
|
22
|
AGIAON
|
BH-03-003-001-03170300/2243
(RATNARAH)
|
0503003000NRG24060620230090894
|
07/06/2023
|
ANJU DEVI
|
0503003WL007488
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240588
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
23
|
AGIAON
|
BH-03-003-001-03170300/2249
(RATNARAH)
|
0503003000NRG24060620230090895
|
07/06/2023
|
RAM PRASAD SINGH
|
0503003WL007488
|
RAM PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240586
|
|
MRS RAMPASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AGIAON
|
BH-03-003-001-03170300/2250
(RATNARAH)
|
0503003000NRG24060620230090896
|
07/06/2023
|
NAGENDRA SINGH
|
0503003WL007488
|
NAGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240595
|
|
NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-001-03170300/2254
(RATNARAH)
|
0503003000NRG24060620230090898
|
07/06/2023
|
RAJA BABU
|
0503003WL007488
|
RAJA BABU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240584
|
|
RAJA BABU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-001-03170300/2259
(RATNARAH)
|
0503003000NRG24060620230090901
|
07/06/2023
|
MINA DEVI
|
0503003WL007488
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240585
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-001-03170300/2267
(RATNARAH)
|
0503003000NRG24060620230090903
|
07/06/2023
|
UMADEV SINGH
|
0503003WL007488
|
UMADEV SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240593
|
|
UMADEOSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
28
|
AGIAON
|
BH-03-003-001-03170300/2286
(RATNARAH)
|
0503003000NRG24060620230090904
|
07/06/2023
|
CHITRANJAN KUMAR
|
0503003WL007488
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240600
|
|
CHITRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-001-03170300/4003
(RATNARAH)
|
0503003000NRG24060620230090907
|
07/06/2023
|
RAVIRANJAN KUMAR
|
0503003WL007488
|
RAVIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240591
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AGIAON
|
BH-03-003-001-03170300/5240
(RATNARAH)
|
0503003000NRG24060620230090909
|
07/06/2023
|
CHANDA DEVI
|
0503003WL007488
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240589
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AGIAON
|
BH-03-003-001-03170300/5255
(RATNARAH)
|
0503003000NRG24060620230090913
|
07/06/2023
|
RUBI KHATUN
|
0503003WL007488
|
RUBI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240596
|
|
MR RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AGIAON
|
BH-03-003-001-03170300/5258
(RATNARAH)
|
0503003000NRG24060620230090915
|
07/06/2023
|
RENU DEVI
|
0503003WL007488
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240598
|
|
RENU KUMARI D/O PRADIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-001-03170400/1638
(RATNARAH)
|
0503003000NRG24060620230090917
|
07/06/2023
|
BABITA DEVI
|
0503003WL007488
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240594
|
|
BABITA DEVI WO SATYENDRA MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-001-03170400/1638
(RATNARAH)
|
0503003000NRG24060620230090916
|
07/06/2023
|
SATYENDRA MALI
|
0503003WL007488
|
SATYENDRA MALI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240590
|
|
SATENDRA MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|