|
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-03-003-016-03174900/4458
(Baruna)
|
0503003000NRG24280320240336795
|
28/03/2024
|
DEEPAK KUMAR RAM
|
0503003WL042366
|
DEEPAK KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942665
|
|
DIPAK KUMAR RAM S/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-016-03174900/5175
(Baruna)
|
0503003000NRG24280320240336796
|
28/03/2024
|
RANJU KUMARI
|
0503003WL042366
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942666
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-016-03174900/5187
(Baruna)
|
0503003000NRG24280320240336797
|
28/03/2024
|
AKHILESH KUMAR
|
0503003WL042366
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942668
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-016-03174900/6413
(Baruna)
|
0503003000NRG24280320240336798
|
28/03/2024
|
JOYTI KUMARI
|
0503003WL042366
|
JOYTI KUMARI
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942661
|
|
SURENDRA SAH S/O LALAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-016-03174900/6428
(Baruna)
|
0503003000NRG24280320240336799
|
28/03/2024
|
NIRANJAN KUMAR
|
0503003WL042366
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942667
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-016-03174900/6535
(Baruna)
|
0503003000NRG24280320240336800
|
28/03/2024
|
DHIRAJ KUMAR
|
0503003WL042366
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942662
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-016-03174900/6544
(Baruna)
|
0503003000NRG24280320240336801
|
28/03/2024
|
Bablu Kumar
|
0503003WL042366
|
Bablu Kumar
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942664
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-016-03174900/6545
(Baruna)
|
0503003000NRG24280320240336802
|
28/03/2024
|
Pinki Devi
|
0503003WL042366
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942663
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-016-03174900/714
(Baruna)
|
0503003000NRG24280320240336803
|
28/03/2024
|
BALI RAM SINGH
|
0503003WL042366
|
BALI RAM SINGH
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942660
|
|
BALI RAM SINGH S/O RAM KEWAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-016-03174900/743
(Baruna)
|
0503003000NRG24280320240336804
|
28/03/2024
|
BALDEV SINGH
|
0503003WL042366
|
BALDEV SINGH
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039942669
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28340
|
28340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28340
|
28340
|
|
|
|
|
|
|
|