|
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-03-003-004-03172600/1924
(POSWAN)
|
0503003000NRG24200620230125463
|
21/06/2023
|
KALAVATI DEVI
|
0503003WL009369
|
KALAVATI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806560612
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AGIAON
|
BH-03-003-004-03172800/1813
(POSWAN)
|
0503003000NRG24200620230125475
|
21/06/2023
|
NIRMALA DEVI
|
0503003WL009371
|
NIRMALA DEVI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806560613
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-006-03173900/2271
(KARBASIN)
|
0503003000NRG24200620230125457
|
21/06/2023
|
SHYAM KALI DEVI
|
0503003WL009366
|
SHYAM KALI DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806560614
|
|
MRS SHYAM KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-004-03172600/1883
(POSWAN)
|
0503003000NRG24200620230125462
|
21/06/2023
|
MINA DEVI
|
0503003WL009369
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806560620
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-004-03172600/1906
(POSWAN)
|
0503003000NRG24200620230125467
|
21/06/2023
|
KALAWATI DEVI
|
0503003WL009370
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806560615
|
|
AKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-004-03172600/2029
(POSWAN)
|
0503003000NRG24200620230125473
|
21/06/2023
|
LALITA DEVI
|
0503003WL009371
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806560618
|
|
LALITA DEVI W/O VIRENDRA SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-004-03172600/2713
(POSWAN)
|
0503003000NRG24200620230125464
|
21/06/2023
|
LALITA DEVI
|
0503003WL009369
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806560624
|
|
LALITA DEVI WO MUNNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-004-03172600/2797
(POSWAN)
|
0503003000NRG24200620230125468
|
21/06/2023
|
KUSUM DEVI
|
0503003WL009370
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806560616
|
|
KUSHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-004-03172600/2799
(POSWAN)
|
0503003000NRG24200620230125469
|
21/06/2023
|
SHAILI DEVI
|
0503003WL009370
|
SHAILI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806560617
|
|
SHAILI DEVI W/O BABAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-004-03172600/2810
(POSWAN)
|
0503003000NRG24200620230125470
|
21/06/2023
|
DEVANTI DEVI
|
0503003WL009370
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806560623
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-004-03172600/82
(POSWAN)
|
0503003000NRG24200620230125471
|
21/06/2023
|
GANGAJALI DEVI
|
0503003WL009370
|
GANGAJALI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806560619
|
|
GAGAJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-004-03172600/99
(POSWAN)
|
0503003000NRG24200620230125472
|
21/06/2023
|
FULZARO DEVI
|
0503003WL009370
|
FULZARO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806560621
|
|
JAGJIVAN RAM SO LATE SOMARURAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-004-03172800/2731
(POSWAN)
|
0503003000NRG24200620230125466
|
21/06/2023
|
RADHIKA DEVI
|
0503003WL009369
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806560622
|
|
RADHIKA DEVI WO RAMKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|