|
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-03-003-004-03173000/3162
(POSWAN)
|
0503003000NRG24250620230137386
|
26/06/2023
|
HEERALAL PAL
|
0503003WL009896
|
HEERALAL PAL
|
00354
|
PUNB0140300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013286
|
|
HIRALAL PAL AND PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-004-03173000/559
(POSWAN)
|
0503003000NRG24250620230137395
|
26/06/2023
|
YOGENDRA PAL
|
0503003WL009896
|
YOGENDRA PAL
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013287
|
|
YOGENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-004-03173000/3184
(POSWAN)
|
0503003000NRG24250620230137392
|
26/06/2023
|
GAUTAM KUMAR
|
0503003WL009896
|
GAUTAM KUMAR
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013289
|
|
GAUTAM KUMAR PAL S/O DHARMENDRA PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-004-03173000/3185
(POSWAN)
|
0503003000NRG24250620230137393
|
26/06/2023
|
GOBINDA KUMAR
|
0503003WL009896
|
GOBINDA KUMAR
|
00415
|
SBIN0012614
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013288
|
|
GOVINDA KUMAR S/O DHARMENDRA PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-004-03173000/3147
(POSWAN)
|
0503003000NRG24250620230137385
|
26/06/2023
|
Pradumn Kumar
|
0503003WL009896
|
Pradumn Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013295
|
|
PRADUMAN KUMAR S/O SRI RAM GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-004-03173000/3166
(POSWAN)
|
0503003000NRG24250620230137387
|
26/06/2023
|
REKHA DEVI
|
0503003WL009896
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013290
|
|
REKHA DEVI W/O PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-004-03173000/3170
(POSWAN)
|
0503003000NRG24250620230137388
|
26/06/2023
|
SANJANA DEVI
|
0503003WL009896
|
SANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013294
|
|
SANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-004-03173000/3177
(POSWAN)
|
0503003000NRG24250620230137389
|
26/06/2023
|
SHILA DEVI
|
0503003WL009896
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013291
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-004-03173000/3179
(POSWAN)
|
0503003000NRG24250620230137390
|
26/06/2023
|
SUNAINA DEVI
|
0503003WL009896
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013292
|
|
SUNAINA KUMARI D/O BABAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-004-03173000/3180
(POSWAN)
|
0503003000NRG24250620230137391
|
26/06/2023
|
ABHISHEK KUMAR
|
0503003WL009896
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013293
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AGIAON
|
BH-03-003-004-03173000/379
(POSWAN)
|
0503003000NRG24250620230137394
|
26/06/2023
|
INDRA KUMAR GUPTA
|
0503003WL009896
|
INDRA KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013296
|
|
INDRA BHAGWAN GUPTA S/O-LT LAL BABU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-004-03173000/565
(POSWAN)
|
0503003000NRG24250620230137396
|
26/06/2023
|
KAUSHAL KUMAR PAL
|
0503003WL009896
|
KAUSHAL KUMAR PAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963013297
|
|
KAUSAL KUMAR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|