|
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-03-003-006-03173900/2285
(KARBASIN)
|
0503003000NRG24280320240336787
|
28/03/2024
|
LAWJEE SINGH
|
0503003WL042365
|
LAWJEE SINGH
|
00415
|
SBIN0012614
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814256
|
|
MR LAW JEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-006-03173600/4092
(KARBASIN)
|
0503003000NRG24280320240336782
|
28/03/2024
|
Pritam Kumari
|
0503003WL042365
|
Pritam Kumari
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814265
|
|
PRITAM KUMARI D/O- RAM BIHARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-006-03173900/1016
(KARBASIN)
|
0503003000NRG24280320240336783
|
28/03/2024
|
MITHLESH CHAUDHARI
|
0503003WL042365
|
MITHLESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814268
|
|
MITHALESH BIN S/O LALMOHAR BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-006-03173900/1148
(KARBASIN)
|
0503003000NRG24280320240336784
|
28/03/2024
|
Rajesh pashwan
|
0503003WL042365
|
Rajesh pashwan
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814257
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-006-03173900/130
(KARBASIN)
|
0503003000NRG24280320240336785
|
28/03/2024
|
BINESHWAR BIN
|
0503003WL042365
|
BINESHWAR BIN
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814266
|
|
SANPHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-006-03173900/2014
(KARBASIN)
|
0503003000NRG24280320240336786
|
28/03/2024
|
DHARMENDRA KANU
|
0503003WL042365
|
DHARMENDRA KANU
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814258
|
|
DHARMENDRA KANU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-006-03173900/2708
(KARBASIN)
|
0503003000NRG24280320240336788
|
28/03/2024
|
Pradipa devi
|
0503003WL042365
|
Pradipa devi
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814261
|
|
PRADIPA DEVI W/ O PASHURAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-006-03173900/4095
(KARBASIN)
|
0503003000NRG24280320240336789
|
28/03/2024
|
JAGVANTI DEVI
|
0503003WL042365
|
JAGVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814262
|
|
JAGVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-006-03173900/4096
(KARBASIN)
|
0503003000NRG24280320240336790
|
28/03/2024
|
HARERAM KUMAR
|
0503003WL042365
|
HARERAM KUMAR
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814259
|
|
HARERAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-006-03173900/4097
(KARBASIN)
|
0503003000NRG24280320240336791
|
28/03/2024
|
PUNAM DEVI
|
0503003WL042365
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814263
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-006-03173900/4102
(KARBASIN)
|
0503003000NRG24280320240336792
|
28/03/2024
|
manju kumari
|
0503003WL042365
|
manju kumari
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814267
|
|
MANJU KUMARI D/O GORAKH VIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-006-03173900/4104
(KARBASIN)
|
0503003000NRG24280320240336793
|
28/03/2024
|
PUSHPA DEVI
|
0503003WL042365
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814260
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-006-03173900/4105
(KARBASIN)
|
0503003000NRG24280320240336794
|
28/03/2024
|
KUSHUM DEVI
|
0503003WL042365
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3036814264
|
|
KUSUM DEVI W/O RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39240
|
39240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42510
|
42510
|
|
|
|
|
|
|
|