|
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-03-003-007-03174200/2109
(NANAUR)
|
0503003000NRG24100220240289227
|
10/02/2024
|
ANIL RAY
|
0503003WL037605
|
ANIL RAY
|
00354
|
PUNB0149400
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079138
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-007-03174200/2117
(NANAUR)
|
0503003000NRG24100220240289228
|
10/02/2024
|
BAJRANGI RAY
|
0503003WL037605
|
BAJRANGI RAY
|
00354
|
PUNB0149400
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887079139
|
|
BAJRANGI RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-007-03174200/2107
(NANAUR)
|
0503003000NRG24100220240289226
|
10/02/2024
|
NIRMAL RAY
|
0503003WL037605
|
NIRMAL RAY
|
00354
|
PUNB0214100
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079140
|
|
NIRMAL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-007-03174200/282
(NANAUR)
|
0503003000NRG24100220240289231
|
10/02/2024
|
JAYRAM SINGH
|
0503003WL037605
|
JAYRAM SINGH
|
00354
|
PUNB0214100
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
2887079141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-007-03174200/3244
(NANAUR)
|
0503003000NRG24100220240289218
|
10/02/2024
|
PUROOSHOTAM KUMAR
|
0503003WL037604
|
PUROOSHOTAM KUMAR
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887079142
|
|
PUROSHTAM KUMARPANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-007-03174200/2311
(NANAUR)
|
0503003000NRG24100220240289217
|
10/02/2024
|
Briender sah
|
0503003WL037604
|
Briender sah
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887079143
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-007-03174200/1034
(NANAUR)
|
0503003000NRG24100220240289222
|
10/02/2024
|
NANDESHWAR RAY
|
0503003WL037605
|
NANDESHWAR RAY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079152
|
|
NARBADESHWARROY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
8
|
AGIAON
|
BH-03-003-007-03174200/183
(NANAUR)
|
0503003000NRG24100220240289223
|
10/02/2024
|
BAIJNATH PANDIT
|
0503003WL037605
|
BAIJNATH PANDIT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079147
|
|
BAIJNATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-007-03174200/185
(NANAUR)
|
0503003000NRG24100220240289224
|
10/02/2024
|
KACHHEYA PANDIT
|
0503003WL037605
|
KACHHEYA PANDIT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079151
|
|
KAMAKHAYA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-007-03174200/194
(NANAUR)
|
0503003000NRG24100220240289225
|
10/02/2024
|
O.parkash pandit
|
0503003WL037605
|
O.parkash pandit
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079148
|
|
OMPRAKESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-007-03174200/2123
(NANAUR)
|
0503003000NRG24100220240289229
|
10/02/2024
|
SATENDRA YADEV
|
0503003WL037605
|
SATENDRA YADEV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079149
|
|
SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-007-03174200/2160
(NANAUR)
|
0503003000NRG24100220240289230
|
10/02/2024
|
RAVIRANJAN RAY
|
0503003WL037605
|
RAVIRANJAN RAY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079146
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-007-03174200/2166
(NANAUR)
|
0503003000NRG24100220240289216
|
10/02/2024
|
SRI BHAGWAN RAY
|
0503003WL037604
|
SRI BHAGWAN RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887079153
|
|
SRI BHAGWANRAI S/ORAMADHARRAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-007-03174200/4043
(NANAUR)
|
0503003000NRG24100220240289219
|
10/02/2024
|
ROHIT KUMAR
|
0503003WL037604
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079154
|
|
ROHITKUAR SO ASHOKA NARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-007-03174200/4045
(NANAUR)
|
0503003000NRG24100220240289220
|
10/02/2024
|
PUNAM DEVI
|
0503003WL037604
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079144
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-007-03174200/4095
(NANAUR)
|
0503003000NRG24100220240289232
|
10/02/2024
|
SUSHIL KUMAR
|
0503003WL037605
|
SUSHIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887079145
|
|
SUSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-007-03174200/72
(NANAUR)
|
0503003000NRG24100220240289221
|
10/02/2024
|
EKRAM RAM
|
0503003WL037604
|
EKRAM RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079150
|
|
EKRAM RAM SO SOKHIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|