|
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-03-003-007-03174300/3195
(NANAUR)
|
0503003000NRG24110920230198292
|
13/09/2023
|
VINOD SAW
|
0503003WL019092
|
VINOD SAW
|
00354
|
PUNB0310300
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801032194
|
|
VINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-007-03174300/498
(NANAUR)
|
0503003000NRG24110920230198294
|
13/09/2023
|
KRISHNA PASWAN
|
0503003WL019092
|
KRISHNA PASWAN
|
00354
|
PUNB0310300
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801032193
|
|
SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-007-03174400/1798
(NANAUR)
|
0503003000NRG24110920230198298
|
13/09/2023
|
USHA DEVI
|
0503003WL019093
|
USHA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801032195
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-007-03174200/3067
(NANAUR)
|
0503003000NRG24110920230198289
|
13/09/2023
|
MD MUMTAZ
|
0503003WL019092
|
MD MUMTAZ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801032197
|
|
MD MUMTAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-007-03174300/2880
(NANAUR)
|
0503003000NRG24110920230198290
|
13/09/2023
|
SAMSER ANSARI
|
0503003WL019092
|
SAMSER ANSARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801032201
|
|
MR SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGIAON
|
BH-03-003-007-03174300/3155
(NANAUR)
|
0503003000NRG24110920230198296
|
13/09/2023
|
SHAMBHU PASWAN
|
0503003WL019093
|
SHAMBHU PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801032196
|
|
SHAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-007-03174300/3179
(NANAUR)
|
0503003000NRG24110920230198291
|
13/09/2023
|
SANJAY RAVANI
|
0503003WL019092
|
SANJAY RAVANI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801032199
|
|
SANJAY RAVANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-007-03174300/3246
(NANAUR)
|
0503003000NRG24110920230198293
|
13/09/2023
|
JAY PRAKASH SINGH
|
0503003WL019092
|
JAY PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5801032200
|
|
JAYPRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-007-03174400/3040
(NANAUR)
|
0503003000NRG24110920230198295
|
13/09/2023
|
NITU KUMARI
|
0503003WL019092
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801032198
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|