|
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-03-003-003-03172900/534
(BARGAON)
|
0503003000NRG24150620230110725
|
19/06/2023
|
FIROJ ALAM
|
0503003WL0008669
|
FIROJ ALAM
|
00354
|
PUNB0214100
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813694318
|
|
FIROJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-003-03172900/4348
(BARGAON)
|
0503003000NRG24120620230102776
|
19/06/2023
|
SHIV BACHAN SAH
|
0503003WL0008275
|
SHIV BACHAN SAH
|
00415
|
SBIN0006552
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813694332
|
|
MR SHIVBACHAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-003-03172900/3310
(BARGAON)
|
0503003000NRG24120620230102775
|
19/06/2023
|
AMIT KUMAR
|
0503003WL0008275
|
AMIT KUMAR
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813694327
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-001-03170300/2068
(RATNARAH)
|
0503003000NRG24160620230114242
|
19/06/2023
|
VINOD SINGH
|
0503003WL0008783
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813694333
|
|
VINOD SINGH
|
()
|
|
5
|
AGIAON
|
BH-03-003-001-03170300/2068
(RATNARAH)
|
0503003000NRG24160620230114243
|
19/06/2023
|
VINOD SINGH
|
0503003WL0008783
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813694334
|
|
VINOD SINGH
|
()
|
|
6
|
AGIAON
|
BH-03-003-001-03170300/5008
(RATNARAH)
|
0503003000NRG24170620230114444
|
19/06/2023
|
PRIYANSHU KUMARI
|
0503003WL0008793
|
PRIYANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694328
|
|
PRIYANSHU KUMARI
|
()
|
|
7
|
AGIAON
|
BH-03-003-002-03170500/1727
(AGIAON)
|
0503003000NRG24180620230118885
|
19/06/2023
|
PRABHAWATI DEVI
|
0503003WL0009054
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813694329
|
|
PRABHAWATI DEVI
|
()
|
|
8
|
AGIAON
|
BH-03-003-002-03170500/1727
(AGIAON)
|
0503003000NRG24180620230118886
|
19/06/2023
|
PRABHAWATI DEVI
|
0503003WL0009054
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813694323
|
|
PRABHAWATI DEVI
|
()
|
|
9
|
AGIAON
|
BH-03-003-004-03173000/377
(POSWAN)
|
0503003000NRG24050620230087704
|
19/06/2023
|
RAJGRIH BHAGAT
|
0503003WL0007358
|
RAJGRIH BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813694331
|
|
RAJGRIH BHAGAT
|
()
|
|
10
|
AGIAON
|
BH-03-003-005-03173200/2308
(KIRKIRI)
|
0503003000NRG24130620230105026
|
19/06/2023
|
ALIM AKHATAR
|
0503003WL0008376
|
ALIM AKHATAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813694330
|
|
ALIM AKHATAR
|
()
|
|
11
|
AGIAON
|
BH-03-003-005-03173300/1372
(KIRKIRI)
|
0503003000NRG24130620230105021
|
19/06/2023
|
RAM BHAJU SINGH
|
0503003WL0008376
|
RAM BHAJU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813694322
|
|
RAM BHAJU SINGH
|
()
|
|
12
|
AGIAON
|
BH-03-003-005-03173700/2902
(KIRKIRI)
|
0503003000NRG24130620230105022
|
19/06/2023
|
BACHAN RAM
|
0503003WL0008376
|
BACHAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2813694324
|
Account closed
|
|
|
|
13
|
AGIAON
|
BH-03-003-005-03173700/2902
(KIRKIRI)
|
0503003000NRG24130620230105025
|
19/06/2023
|
BACHAN RAM
|
0503003WL0008376
|
BACHAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813694325
|
Account closed
|
|
|
|
14
|
AGIAON
|
BH-03-003-005-03173700/43
(KIRKIRI)
|
0503003000NRG24130620230105023
|
19/06/2023
|
SANJAY KUMAR
|
0503003WL0008376
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813694317
|
|
SANJAY KUMAR
|
()
|
|
15
|
AGIAON
|
BH-03-003-005-03173700/43
(KIRKIRI)
|
0503003000NRG24130620230105024
|
19/06/2023
|
SANJAY KUMAR
|
0503003WL0008376
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813694321
|
|
SANJAY KUMAR
|
()
|
|
16
|
AGIAON
|
BH-03-003-006-03173900/2963
(KARBASIN)
|
0503003000NRG24160620230114248
|
19/06/2023
|
MIRA DEVI
|
0503003WL0008785
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813694326
|
|
MIRA DEVI
|
()
|
|
17
|
AGIAON
|
BH-03-003-007-03174300/2944
(NANAUR)
|
0503003000NRG24160620230114249
|
19/06/2023
|
SANJAY SAW
|
0503003WL0008786
|
SANJAY SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813694320
|
|
SANJAY SAW
|
()
|
|
18
|
AGIAON
|
BH-03-003-012-03170100/2059
(DILIA)
|
0503003000NRG24180620230118889
|
19/06/2023
|
RAM DINESH SINGH
|
0503003WL0009056
|
RAM DINESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813694319
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGIAON
|
BH0503003_190623FTO_284840
|
Punjab National Bank
|
PUNB0214100
|
BARUANA
|
2508
|
|
2
|
AGIAON
|
BH0503003_190623FTO_284840
|
State Bank of India
|
SBIN0006552
|
PAKRI
|
2964
|
|
3
|
AGIAON
|
BH0503003_190623FTO_284840
|
State Bank of India
|
SBIN0011806
|
GARHANI
|
2964
|
|
4
|
AGIAON
|
BH0503003_190623FTO_284840
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AGIAON (DBGB)
|
26676
|
|
5
|
AGIAON
|
BH0503003_190623FTO_284840
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AZIMABAD (DBGB)
|
16188
|
|
6
|
AGIAON
|
BH0503003_190623FTO_284840
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NARAYANPUR-BHOJPUR
|
3420
|