|
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-03-003-009-03171100/2019
(Narayanpur)
|
0503003000NRG24250420230011642
|
26/04/2023
|
GUDOO KUMAR
|
0503003WL001164
|
GUDOO KUMAR
|
00089
|
CBIN0283260
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218000
|
|
Mr. GUDOO KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-009-03171100/2392
(Narayanpur)
|
0503003000NRG24250420230011644
|
26/04/2023
|
RAKESH KUMAR
|
0503003WL001164
|
RAKESH KUMAR
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439217995
|
|
RAKESH KUMAR S/O RAM KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-009-03171100/2399
(Narayanpur)
|
0503003000NRG24250420230011645
|
26/04/2023
|
MAHAVIR KUMAR
|
0503003WL001164
|
MAHAVIR KUMAR
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439217998
|
|
MAHAVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-009-03171100/2406
(Narayanpur)
|
0503003000NRG24250420230011649
|
26/04/2023
|
PRABHAT KUMAR
|
0503003WL001164
|
PRABHAT KUMAR
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439217996
|
|
PARBHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-009-03171100/2864
(Narayanpur)
|
0503003000NRG24260420230013978
|
26/04/2023
|
DINANATH PANDIT
|
0503003WL001497
|
DINANATH PANDIT
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439217992
|
|
DINA NATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-009-03171100/2867
(Narayanpur)
|
0503003000NRG24260420230013979
|
26/04/2023
|
JAYMANGAL PANDIT
|
0503003WL001497
|
JAYMANGAL PANDIT
|
00354
|
PUNB0214100
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439217999
|
|
JAI MANGAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-009-03171100/2898
(Narayanpur)
|
0503003000NRG24260420230013980
|
26/04/2023
|
VINOD SINGH
|
0503003WL001497
|
VINOD SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439217994
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-009-03171100/3090
(Narayanpur)
|
0503003000NRG24250420230011655
|
26/04/2023
|
AMARJEET KUMAR
|
0503003WL001164
|
AMARJEET KUMAR
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439217997
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-009-03171100/3101
(Narayanpur)
|
0503003000NRG24250420230011662
|
26/04/2023
|
BHAGAT KUMAR PATEL
|
0503003WL001164
|
BHAGAT KUMAR PATEL
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439217993
|
|
Bharat Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
10
|
AGIAON
|
BH-03-003-009-03171100/136
(Narayanpur)
|
0503003000NRG24250420230011635
|
26/04/2023
|
RAJESH KUMAR
|
0503003WL001164
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218006
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-009-03171100/136
(Narayanpur)
|
0503003000NRG24250420230011636
|
26/04/2023
|
RAJESH KUMAR RAM
|
0503003WL001164
|
RAJESH KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218007
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-009-03171100/137
(Narayanpur)
|
0503003000NRG24250420230011638
|
26/04/2023
|
BABITA DEVI
|
0503003WL001164
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218013
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-009-03171100/168
(Narayanpur)
|
0503003000NRG24250420230011639
|
26/04/2023
|
BIRENDRA LAL
|
0503003WL001164
|
BIRENDRA LAL
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218004
|
|
BIRENDRA LAL S/O NAND GOPALLAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-009-03171100/2018
(Narayanpur)
|
0503003000NRG24250420230011640
|
26/04/2023
|
SITA RAM SINGH
|
0503003WL001164
|
SITA RAM SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218001
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGIAON
|
BH-03-003-009-03171100/2018
(Narayanpur)
|
0503003000NRG24250420230011641
|
26/04/2023
|
SITA RAM SINGH
|
0503003WL001164
|
SITA RAM SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218002
|
|
SITA RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-009-03171100/2023
(Narayanpur)
|
0503003000NRG24250420230011643
|
26/04/2023
|
ASLAM ANSARI
|
0503003WL001164
|
ASLAM ANSARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218008
|
|
ASLAM ANSARI S/O NAVI MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-009-03171100/2400
(Narayanpur)
|
0503003000NRG24250420230011646
|
26/04/2023
|
RAHUL KUMAR
|
0503003WL001164
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218009
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-009-03171100/2401
(Narayanpur)
|
0503003000NRG24250420230011647
|
26/04/2023
|
ROHIT KUMAR KESHARI
|
0503003WL001164
|
ROHIT KUMAR KESHARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218012
|
|
ROHITKUMARKESHARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
19
|
AGIAON
|
BH-03-003-009-03171100/2402
(Narayanpur)
|
0503003000NRG24250420230011648
|
26/04/2023
|
DIPAK KUMAR CHAUDHARY
|
0503003WL001164
|
DIPAK KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218005
|
|
DIPAK KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-009-03171100/2816
(Narayanpur)
|
0503003000NRG24250420230011651
|
26/04/2023
|
BAIJNATH RAM
|
0503003WL001164
|
BAIJNATH RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218019
|
|
BAIJNATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-009-03171100/2825
(Narayanpur)
|
0503003000NRG24260420230013976
|
26/04/2023
|
BABITA DEVI
|
0503003WL001497
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439218018
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-009-03171100/2892
(Narayanpur)
|
0503003000NRG24250420230011653
|
26/04/2023
|
PANKAJ KUMAR
|
0503003WL001164
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218017
|
|
KUMAR PANKAJ S OJAY SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-009-03171100/2929
(Narayanpur)
|
0503003000NRG24260420230013981
|
26/04/2023
|
NAGENDRA SINGH
|
0503003WL001497
|
NAGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439218010
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AGIAON
|
BH-03-003-009-03171100/3089
(Narayanpur)
|
0503003000NRG24250420230011654
|
26/04/2023
|
MADAN SINGH
|
0503003WL001164
|
MADAN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218021
|
|
MADANSINGHSORAMJISINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
25
|
AGIAON
|
BH-03-003-009-03171100/3091
(Narayanpur)
|
0503003000NRG24250420230011656
|
26/04/2023
|
RANJAN KUMAR
|
0503003WL001164
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218022
|
|
RANJAN KUMAR PAL S/O SUBASH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-009-03171100/3092
(Narayanpur)
|
0503003000NRG24250420230011657
|
26/04/2023
|
HARENDRA SINGH
|
0503003WL001164
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218015
|
|
HARENDR SINGH S/O SHIVJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-009-03171100/3096
(Narayanpur)
|
0503003000NRG24250420230011659
|
26/04/2023
|
NAND KUMAR RAM
|
0503003WL001164
|
NAND KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218020
|
|
MRS NAND KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
AGIAON
|
BH-03-003-009-03171100/3097
(Narayanpur)
|
0503003000NRG24250420230011660
|
26/04/2023
|
VISHAL KUMAR
|
0503003WL001164
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218016
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-009-03171100/3100
(Narayanpur)
|
0503003000NRG24250420230011661
|
26/04/2023
|
MITHILESH KUMAR
|
0503003WL001164
|
MITHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218023
|
|
MITHELESH KUMAR S/O SHIVJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-009-03171100/3103
(Narayanpur)
|
0503003000NRG24250420230011663
|
26/04/2023
|
RAMESH RAM
|
0503003WL001164
|
RAMESH RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218014
|
|
RAMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-009-03171100/3106
(Narayanpur)
|
0503003000NRG24250420230011664
|
26/04/2023
|
NIRMOHI YADAV
|
0503003WL001164
|
NIRMOHI YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218011
|
|
NIRMOHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AGIAON
|
BH-03-003-009-03171100/3107
(Narayanpur)
|
0503003000NRG24250420230011665
|
26/04/2023
|
VIPIN KUMAR
|
0503003WL001164
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439218003
|
|
VIPINNA KUMAR S/O-VASAVAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|