|
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-03-003-005-03173200/3772
(KIRKIRI)
|
0503003000NRG24200120240266389
|
21/01/2024
|
MINHAJ SAH
|
0503003WL035173
|
MINHAJ SAH
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847700
|
|
MINHAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-005-03173200/3893
(KIRKIRI)
|
0503003000NRG24200120240266398
|
21/01/2024
|
Aamir Alam
|
0503003WL035173
|
Aamir Alam
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847699
|
|
AAMIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-005-03173200/3892
(KIRKIRI)
|
0503003000NRG24200120240266397
|
21/01/2024
|
Ruksana Khatun
|
0503003WL035173
|
Ruksana Khatun
|
00415
|
SBIN0051326
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847702
|
|
MR RUKSANA KHAT UN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-005-03173200/3776
(KIRKIRI)
|
0503003000NRG24200120240266391
|
21/01/2024
|
NURI NIKAHAT
|
0503003WL035173
|
NURI NIKAHAT
|
00468
|
UBIN0539635
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847701
|
|
NURI NIKAHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-005-03173200/110
(KIRKIRI)
|
0503003000NRG24200120240266374
|
21/01/2024
|
KHABEDA KHATUN
|
0503003WL035173
|
KHABEDA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847696
|
|
KHAVEDA KHATON W/O ALIMUDEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-005-03173200/1435
(KIRKIRI)
|
0503003000NRG24200120240266375
|
21/01/2024
|
Jmali akhtar
|
0503003WL035173
|
Jmali akhtar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847695
|
|
JAMALU AKHATAR S/O GYASHUDEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-005-03173200/2011
(KIRKIRI)
|
0503003000NRG24200120240266376
|
21/01/2024
|
ALI IMAM
|
0503003WL035173
|
ALI IMAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847697
|
|
ALIIMAM S/O MD TAMIZUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-005-03173200/2066
(KIRKIRI)
|
0503003000NRG24200120240266377
|
21/01/2024
|
LATIFAN BEGAM
|
0503003WL035173
|
LATIFAN BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847707
|
|
LATIFAN BEAGAM W/O LATE ABDUL MAJOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-005-03173200/3570
(KIRKIRI)
|
0503003000NRG24200120240266378
|
21/01/2024
|
SAMINA BEGAM
|
0503003WL035173
|
SAMINA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847687
|
|
MRS SHAMIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AGIAON
|
BH-03-003-005-03173200/3619
(KIRKIRI)
|
0503003000NRG24200120240266379
|
21/01/2024
|
REHANA KHATUN
|
0503003WL035173
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847698
|
|
REHANA KHATOON W/O HUSSAIN AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-005-03173200/3675
(KIRKIRI)
|
0503003000NRG24200120240266380
|
21/01/2024
|
SAIDA KHATUN
|
0503003WL035173
|
SAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847708
|
|
SAIDA KHATOON W/O MD ABID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-005-03173200/3676
(KIRKIRI)
|
0503003000NRG24200120240266381
|
21/01/2024
|
SHADIYA ALI
|
0503003WL035173
|
SHADIYA ALI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847684
|
|
SADIYA ALI D/O MD MANAUAR LAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-005-03173200/3694
(KIRKIRI)
|
0503003000NRG24200120240266382
|
21/01/2024
|
SALMA BEGAM
|
0503003WL035173
|
SALMA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847694
|
|
SALMA BEAGAM W/O LT MD MUSTFFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-005-03173200/3695
(KIRKIRI)
|
0503003000NRG24200120240266383
|
21/01/2024
|
ISMAT CHAND
|
0503003WL035173
|
ISMAT CHAND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139847683
|
|
ISMAD CHAND S/O AQIL HUSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-005-03173200/3700
(KIRKIRI)
|
0503003000NRG24200120240266384
|
21/01/2024
|
MEHRUN NESHA
|
0503003WL035173
|
MEHRUN NESHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847710
|
|
MEHARUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AGIAON
|
BH-03-003-005-03173200/3719
(KIRKIRI)
|
0503003000NRG24200120240266385
|
21/01/2024
|
ROJIDAN KHATOON
|
0503003WL035173
|
ROJIDAN KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847706
|
|
ROJIDAN KHATOON W/O MD JALALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-005-03173200/3720
(KIRKIRI)
|
0503003000NRG24200120240266386
|
21/01/2024
|
MD RAUSHAN ALI
|
0503003WL035173
|
MD RAUSHAN ALI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847693
|
|
MD RAUSHAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-005-03173200/3770
(KIRKIRI)
|
0503003000NRG24200120240266387
|
21/01/2024
|
SHAHEEN PRAWEEN
|
0503003WL035173
|
SHAHEEN PRAWEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847713
|
|
REYAJ SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-005-03173200/3771
(KIRKIRI)
|
0503003000NRG24200120240266388
|
21/01/2024
|
SAJIDA BEGAM
|
0503003WL035173
|
SAJIDA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847711
|
|
SANJIDA BEGUM W/O KHALID SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-005-03173200/3774
(KIRKIRI)
|
0503003000NRG24200120240266390
|
21/01/2024
|
SAIFULA ANSARI
|
0503003WL035173
|
SAIFULA ANSARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847685
|
|
SAIFULA ANSARI S/O MS SAHABUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-005-03173200/3792
(KIRKIRI)
|
0503003000NRG24200120240266392
|
21/01/2024
|
NARESH RAJAK
|
0503003WL035173
|
NARESH RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847709
|
|
MR NARESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
AGIAON
|
BH-03-003-005-03173200/3793
(KIRKIRI)
|
0503003000NRG24200120240266393
|
21/01/2024
|
SACHIN KUMAR CHANDRAWANSHI
|
0503003WL035173
|
SACHIN KUMAR CHANDRAWANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847686
|
|
SACHIN KUMAR S/O SESNATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-005-03173200/3794
(KIRKIRI)
|
0503003000NRG24200120240266394
|
21/01/2024
|
GORAKH PRSAD
|
0503003WL035173
|
GORAKH PRSAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847688
|
|
GORAKH PRASAD S/O-LT RAJKUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-005-03173200/3861
(KIRKIRI)
|
0503003000NRG24200120240266395
|
21/01/2024
|
MD ABID HUSSIAN
|
0503003WL035173
|
MD ABID HUSSIAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847692
|
|
MD. ABID HUSSIAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-005-03173200/3891
(KIRKIRI)
|
0503003000NRG24200120240266396
|
21/01/2024
|
Md Rahim
|
0503003WL035173
|
Md Rahim
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847712
|
|
MD RAHIM S/O MD SHAMSHER ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-005-03173200/439
(KIRKIRI)
|
0503003000NRG24200120240266399
|
21/01/2024
|
MD. EKVAL
|
0503003WL035173
|
MD. EKVAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847704
|
|
EKABAL ANSARI SO ABBAS ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-005-03173200/581
(KIRKIRI)
|
0503003000NRG24200120240266400
|
21/01/2024
|
MD SFIK ALAM
|
0503003WL035173
|
MD SFIK ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847705
|
|
SAIRUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-005-03173200/75
(KIRKIRI)
|
0503003000NRG24200120240266401
|
21/01/2024
|
AKBAR ALI
|
0503003WL035173
|
AKBAR ALI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847689
|
|
AKABAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-005-03173200/851
(KIRKIRI)
|
0503003000NRG24200120240266402
|
21/01/2024
|
MD. FAKRUDIN
|
0503003WL035173
|
MD. FAKRUDIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847703
|
|
AFSARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-005-03173200/864
(KIRKIRI)
|
0503003000NRG24200120240266403
|
21/01/2024
|
M.D RAJAK
|
0503003WL035173
|
M.D RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847690
|
|
ABDUL RAJAK S/O LT NABI HASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-005-03173200/864
(KIRKIRI)
|
0503003000NRG24200120240266404
|
21/01/2024
|
M.D RAJAK
|
0503003WL035173
|
M.D RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139847691
|
|
MD FIROZ S/O ABDUL RAZZAQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98268
|
98268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|