|
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-03-003-016-03174800/3092
(Baruna)
|
0503003000NRG24180520230050837
|
18/05/2023
|
UPENDRA THAKUR
|
0503003WL004845
|
UPENDRA THAKUR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719387
|
|
UPENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-016-03174800/3092
(Baruna)
|
0503003000NRG24180520230050838
|
18/05/2023
|
UPENDRA THAKUR
|
0503003WL004845
|
UPENDRA THAKUR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719386
|
|
RAMA KANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-016-03174800/3113
(Baruna)
|
0503003000NRG24180520230050839
|
18/05/2023
|
BALESHWAR SINGH
|
0503003WL004845
|
BALESHWAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719398
|
|
BALESHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-016-03174800/3113
(Baruna)
|
0503003000NRG24180520230050840
|
18/05/2023
|
BALESHWAR SINGH
|
0503003WL004845
|
BALESHWAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719397
|
|
SHYAM JI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-016-03174800/3354
(Baruna)
|
0503003000NRG24180520230050841
|
18/05/2023
|
SHIMLA DEVI
|
0503003WL004845
|
SHIMLA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719388
|
|
BAIJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-016-03174800/3368
(Baruna)
|
0503003000NRG24180520230050842
|
18/05/2023
|
ANIL KUMAR PANDIT
|
0503003WL004845
|
ANIL KUMAR PANDIT
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719395
|
|
ANIL KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-016-03174800/3616
(Baruna)
|
0503003000NRG24180520230050845
|
18/05/2023
|
DHARMENDRA KUMAR
|
0503003WL004845
|
DHARMENDRA KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719392
|
|
Dhamendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AGIAON
|
BH-03-003-016-03174800/3616
(Baruna)
|
0503003000NRG24180520230050846
|
18/05/2023
|
DHARMENDRA KUMAR
|
0503003WL004845
|
DHARMENDRA KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719391
|
|
VIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-016-03174800/3688
(Baruna)
|
0503003000NRG24180520230050847
|
18/05/2023
|
SALEHARA DEVI
|
0503003WL004845
|
SALEHARA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719378
|
|
NANDJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-016-03174800/3688
(Baruna)
|
0503003000NRG24180520230050848
|
18/05/2023
|
SALEHARA DEVI
|
0503003WL004845
|
SALEHARA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719400
|
|
SALEHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-016-03174800/3754
(Baruna)
|
0503003000NRG24180520230050852
|
18/05/2023
|
SUBHAGO DEVI
|
0503003WL004845
|
SUBHAGO DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719381
|
|
SUBHAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-016-03174800/3758
(Baruna)
|
0503003000NRG24180520230050853
|
18/05/2023
|
KRISHNA KUMAR SINGH
|
0503003WL004845
|
KRISHNA KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719401
|
|
KRISHNA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AGIAON
|
BH-03-003-016-03174800/3758
(Baruna)
|
0503003000NRG24180520230050854
|
18/05/2023
|
KRISHNA KUMAR SINGH
|
0503003WL004845
|
KRISHNA KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719402
|
|
DIMPAL DEVI W/O KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-016-03174800/3806
(Baruna)
|
0503003000NRG24180520230050855
|
18/05/2023
|
MUNNA KUMAR KESHARI
|
0503003WL004845
|
MUNNA KUMAR KESHARI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Rejected
|
24/05/2023
|
|
1821719394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
AGIAON
|
BH-03-003-016-03174800/3806
(Baruna)
|
0503003000NRG24180520230050856
|
18/05/2023
|
MUNNA KUMAR KESHARI
|
0503003WL004845
|
MUNNA KUMAR KESHARI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719393
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AGIAON
|
BH-03-003-016-03174800/3808
(Baruna)
|
0503003000NRG24180520230050857
|
18/05/2023
|
SANDEEP KUMAR
|
0503003WL004845
|
SANDEEP KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719390
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AGIAON
|
BH-03-003-016-03174800/3808
(Baruna)
|
0503003000NRG24180520230050858
|
18/05/2023
|
SANDEEP KUMAR
|
0503003WL004845
|
SANDEEP KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719389
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AGIAON
|
BH-03-003-016-03174800/4399
(Baruna)
|
0503003000NRG24180520230050859
|
18/05/2023
|
NITU DEVI
|
0503003WL004845
|
NITU DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719409
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AGIAON
|
BH-03-003-016-03174800/4545
(Baruna)
|
0503003000NRG24180520230050860
|
18/05/2023
|
RABINDRA KUMAR SINGH
|
0503003WL004845
|
RABINDRA KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719385
|
|
Mr. RAVINDRA SINGH
|
INDIAN BANK(607105)
|
|
20
|
AGIAON
|
BH-03-003-016-03174800/5110
(Baruna)
|
0503003000NRG24180520230050862
|
18/05/2023
|
SAVITA DEVI
|
0503003WL004845
|
SAVITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719380
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AGIAON
|
BH-03-003-016-03174800/5116
(Baruna)
|
0503003000NRG24180520230050865
|
18/05/2023
|
PRAMOD SINGH
|
0503003WL004845
|
PRAMOD SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719379
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AGIAON
|
BH-03-003-016-03174800/5117
(Baruna)
|
0503003000NRG24180520230050866
|
18/05/2023
|
GAJENDRA KUMAR
|
0503003WL004845
|
GAJENDRA KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719396
|
|
GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AGIAON
|
BH-03-003-016-03174800/5118
(Baruna)
|
0503003000NRG24180520230050867
|
18/05/2023
|
MAMITA KUMARI
|
0503003WL004845
|
MAMITA KUMARI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719384
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AGIAON
|
BH-03-003-016-03174800/5118
(Baruna)
|
0503003000NRG24180520230050868
|
18/05/2023
|
MAMITA KUMARI
|
0503003WL004845
|
MAMITA KUMARI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719383
|
|
MAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AGIAON
|
BH-03-003-016-03174800/5119
(Baruna)
|
0503003000NRG24180520230050869
|
18/05/2023
|
DINESH SINGH
|
0503003WL004845
|
DINESH SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719408
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AGIAON
|
BH-03-003-016-03174800/5120
(Baruna)
|
0503003000NRG24180520230050870
|
18/05/2023
|
ANTU SINGH
|
0503003WL004845
|
ANTU SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719406
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-016-03174800/5120
(Baruna)
|
0503003000NRG24180520230050871
|
18/05/2023
|
ANTU SINGH
|
0503003WL004845
|
ANTU SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719407
|
|
ANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AGIAON
|
BH-03-003-016-03174800/5124
(Baruna)
|
0503003000NRG24180520230050875
|
18/05/2023
|
SHIV NARAYAN KUMAR
|
0503003WL004845
|
SHIV NARAYAN KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719405
|
|
SHIVNARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AGIAON
|
BH-03-003-016-03174800/543
(Baruna)
|
0503003000NRG24180520230050876
|
18/05/2023
|
LAL BABU SINGH
|
0503003WL004845
|
LAL BABU SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Rejected
|
24/05/2023
|
|
1821719399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AGIAON
|
BH-03-003-016-03174900/5081
(Baruna)
|
0503003000NRG24180520230050878
|
18/05/2023
|
ARUN KUMAR
|
0503003WL004845
|
ARUN KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719404
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AGIAON
|
BH-03-003-016-03174900/745
(Baruna)
|
0503003000NRG24180520230050881
|
18/05/2023
|
ANITA DEVI
|
0503003WL004845
|
ANITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719403
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AGIAON
|
BH-03-003-016-03174900/749
(Baruna)
|
0503003000NRG24180520230050883
|
18/05/2023
|
ANGAD KUMAR
|
0503003WL004845
|
ANGAD KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719382
|
|
ANGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
33
|
AGIAON
|
BH-03-003-016-03174800/5122
(Baruna)
|
0503003000NRG24180520230050872
|
18/05/2023
|
NISHU KUMARI
|
0503003WL004845
|
NISHU KUMARI
|
00354
|
PUNB0214200
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719410
|
|
NISHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
AGIAON
|
BH-03-003-016-03171000/5031
(Baruna)
|
0503003000NRG24180520230050835
|
18/05/2023
|
PRATIMA DEVI
|
0503003WL004845
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719368
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-016-03174800/3608
(Baruna)
|
0503003000NRG24180520230050843
|
18/05/2023
|
KAMLA DEVI
|
0503003WL004845
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719370
|
|
KAMLA DEVI W O SHIVJI PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-016-03174800/3608
(Baruna)
|
0503003000NRG24180520230050844
|
18/05/2023
|
KAMLA DEVI
|
0503003WL004845
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719371
|
|
SHIV PAL MAHANGU
|
BANK OF BARODA(606985)
|
|
37
|
AGIAON
|
BH-03-003-016-03174800/3749
(Baruna)
|
0503003000NRG24180520230050849
|
18/05/2023
|
AKHILESH SINGH
|
0503003WL004845
|
AKHILESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719375
|
|
AKHILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-016-03174800/3749
(Baruna)
|
0503003000NRG24180520230050850
|
18/05/2023
|
AKHILESH SINGH
|
0503003WL004845
|
AKHILESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719376
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AGIAON
|
BH-03-003-016-03174800/3750
(Baruna)
|
0503003000NRG24180520230050851
|
18/05/2023
|
SURESH SINGH
|
0503003WL004845
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719413
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AGIAON
|
BH-03-003-016-03174800/5021
(Baruna)
|
0503003000NRG24180520230050861
|
18/05/2023
|
PARWATI DEVI
|
0503003WL004845
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719373
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-016-03174800/5113
(Baruna)
|
0503003000NRG24180520230050863
|
18/05/2023
|
JITENDRA SINGH
|
0503003WL004845
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719414
|
|
JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-016-03174800/5116
(Baruna)
|
0503003000NRG24180520230050864
|
18/05/2023
|
SUBHANTI DEVI
|
0503003WL004845
|
SUBHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719372
|
|
MRS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AGIAON
|
BH-03-003-016-03174800/5122
(Baruna)
|
0503003000NRG24180520230050873
|
18/05/2023
|
MUKESH KUMAR
|
0503003WL004845
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719369
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AGIAON
|
BH-03-003-016-03174900/714
(Baruna)
|
0503003000NRG24180520230050879
|
18/05/2023
|
BALI RAM SINGH
|
0503003WL004845
|
BALI RAM SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719412
|
|
BALI RAM SINGH S/O RAM KEWAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AGIAON
|
BH-03-003-016-03174900/743
(Baruna)
|
0503003000NRG24180520230050880
|
18/05/2023
|
BALDEV SINGH
|
0503003WL004845
|
BALDEV SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719411
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AGIAON
|
BH-03-003-016-03174900/747
(Baruna)
|
0503003000NRG24180520230050882
|
18/05/2023
|
KAMCHAYAMAHTO
|
0503003WL004845
|
KAMCHAYAMAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719374
|
|
KAMAKSHYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
47
|
AGIAON
|
BH-03-003-016-03174900/5057
(Baruna)
|
0503003000NRG24180520230050877
|
18/05/2023
|
BABLU UPADHAYAY
|
0503003WL004845
|
BABLU UPADHAYAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821719377
|
|
Bablu Upadhyay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|