|
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-03-003-015-03176600/1934
(Pawar)
|
0503003000NRG24020220240278903
|
02/02/2024
|
KASHEE RAJAK
|
0503003WL036394
|
KASHEE RAJAK
|
00032
|
UTIB0001136
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146812293
|
|
KASHI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-002-03172300/2283
(AGIAON)
|
0503003000NRG24020220240278197
|
02/02/2024
|
BIDYA BHUSHAN ROY
|
0503003WL036280
|
BIDYA BHUSHAN ROY
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812297
|
|
VIDYA BHUSHAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-002-03170500/2511
(AGIAON)
|
0503003000NRG24020220240278201
|
02/02/2024
|
SUMANT KUMAR
|
0503003WL036284
|
SUMANT KUMAR
|
00089
|
CBIN0284034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812300
|
|
MR RAM PRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-001-03170300/797
(RATNARAH)
|
0503003000NRG24020220240278214
|
02/02/2024
|
PRAMOD SINGH
|
0503003WL036297
|
PRAMOD SINGH
|
00354
|
PUNB0140300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812304
|
|
PRAMOD SINGH&RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-001-03170300/4902
(RATNARAH)
|
0503003000NRG24020220240278221
|
02/02/2024
|
SAWAMI SUDARSHAN CHARYA
|
0503003WL036304
|
SAWAMI SUDARSHAN CHARYA
|
00415
|
SBIN0001217
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812298
|
|
Mr. SWAMI SUDERSHANA CHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-001-03170300/4904
(RATNARAH)
|
0503003000NRG24020220240278216
|
02/02/2024
|
RAM PRATAP SAH
|
0503003WL036299
|
RAM PRATAP SAH
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812302
|
|
RAMPRATAPSAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
7
|
AGIAON
|
BH-03-003-002-03170500/2284
(AGIAON)
|
0503003000NRG24020220240278191
|
02/02/2024
|
MANORANJAN KUMAR
|
0503003WL036274
|
MANORANJAN KUMAR
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812299
|
|
MANORANJAN KUMAR
|
UCO BANK(607066)
|
|
8
|
AGIAON
|
BH-03-003-002-03172300/2502
(AGIAON)
|
0503003000NRG24020220240278186
|
02/02/2024
|
ALOK AMAN
|
0503003WL036269
|
ALOK AMAN
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812303
|
|
Alok Aman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AGIAON
|
BH-03-003-002-03172300/2510
(AGIAON)
|
0503003000NRG24020220240278193
|
02/02/2024
|
DILIP KUMAR RAI
|
0503003WL036276
|
DILIP KUMAR RAI
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146812301
|
|
MR DILIP KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
AGIAON
|
BH-03-003-015-03176600/2280
(Pawar)
|
0503003000NRG24020220240278904
|
02/02/2024
|
PRAMOD RAM
|
0503003WL036394
|
PRAMOD RAM
|
00415
|
SBIN0012614
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146812282
|
|
PRAMOD RAM SO PANJABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
AGIAON
|
BH-03-003-001-03170300/2030
(RATNARAH)
|
0503003000NRG24020220240278212
|
02/02/2024
|
RANJAN KUMAR
|
0503003WL036295
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812294
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AGIAON
|
BH-03-003-001-03170300/2796
(RATNARAH)
|
0503003000NRG24020220240278208
|
02/02/2024
|
Avdhesh Singh
|
0503003WL036291
|
Avdhesh Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812289
|
|
AWADHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-001-03170300/4913
(RATNARAH)
|
0503003000NRG24020220240278219
|
02/02/2024
|
SANTOSH SINGH
|
0503003WL036302
|
SANTOSH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812292
|
|
SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-001-03170300/5311
(RATNARAH)
|
0503003000NRG24020220240278210
|
02/02/2024
|
SUSHEELA DEVI
|
0503003WL036293
|
SUSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812287
|
|
SUSHEELA DEVI WO RAJKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-001-03170400/3243
(RATNARAH)
|
0503003000NRG24020220240278209
|
02/02/2024
|
KALEE KUMAR
|
0503003WL036292
|
KALEE KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812286
|
|
KALIKUMARSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
16
|
AGIAON
|
BH-03-003-002-03172200/2675
(AGIAON)
|
0503003000NRG24020220240278194
|
02/02/2024
|
surendra singh
|
0503003WL036277
|
surendra singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812296
|
|
SURENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-002-03172300/1413
(AGIAON)
|
0503003000NRG24020220240278185
|
02/02/2024
|
CHANDRASHEKHAR AJAD
|
0503003WL036268
|
CHANDRASHEKHAR AJAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812283
|
|
CHANDRA SHEKHAR AJAD S/O RAMJI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-002-03172300/1532
(AGIAON)
|
0503003000NRG24020220240278196
|
02/02/2024
|
DEEPAK RAY
|
0503003WL036279
|
DEEPAK RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812305
|
|
MR DIPAK RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGIAON
|
BH-03-003-002-03172300/2164
(AGIAON)
|
0503003000NRG24020220240278183
|
02/02/2024
|
BIMLA DEVI
|
0503003WL036266
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812285
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-002-03172500/2674
(AGIAON)
|
0503003000NRG24020220240278200
|
02/02/2024
|
VEVI DEVI
|
0503003WL036283
|
VEVI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812295
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-002-03175200/2114
(AGIAON)
|
0503003000NRG24020220240278190
|
02/02/2024
|
ANIL KUMAR
|
0503003WL036273
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146812284
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AGIAON
|
BH-03-003-015-03176600/3285
(Pawar)
|
0503003000NRG24020220240278905
|
02/02/2024
|
MOHAN KUMAR RAJAK
|
0503003WL036394
|
MOHAN KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146812291
|
|
MOHAN KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-015-03176900/2249
(Pawar)
|
0503003000NRG24020220240278906
|
02/02/2024
|
VIRENDRA SINGH
|
0503003WL036394
|
VIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146812288
|
|
VIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-015-03176900/2442
(Pawar)
|
0503003000NRG24020220240278907
|
02/02/2024
|
KANHAYA SINGH
|
0503003WL036394
|
KANHAYA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146812290
|
|
KANHAIYA SINGH S/O ISARADAYAI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
AXIS BANK
|
UTIB0001136
|
ARRAH
|
1596
|
|
2
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
Bank of India
|
BKID0004564
|
PROFESSORS COLONY(ARRAH)
|
1824
|
|
3
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
Central Bank Of India
|
CBIN0284034
|
SAHJANAND BRAHAMRSHI COLLEGE, ARRAH
|
1824
|
|
4
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
Punjab National Bank
|
PUNB0140300
|
CHARPOKHARI
|
1824
|
|
5
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
State Bank of India
|
SBIN0001217
|
BIHTA
|
1824
|
|
6
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
State Bank of India
|
SBIN0011806
|
GARHANI
|
6384
|
|
7
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
State Bank of India
|
SBIN0012614
|
SANDESH
|
1368
|
|
8
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AGIAON (DBGB)
|
12768
|
|
9
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AGIAON BAZAR
|
1824
|
|
10
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KORI
|
1596
|
|
11
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NARAYANPUR-BHOJPUR
|
5472
|
|
12
|
AGIAON
|
BH0503003_020224APB_FTO_831215
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAWANA
|
3192
|