|
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-03-003-011-03171800/3046
(Chasi)
|
0503003000NRG24141120230221472
|
18/11/2023
|
BIRENDRA KUMAR PANDEY
|
0503003WL026762
|
BIRENDRA KUMAR PANDEY
|
00048
|
BKID0004604
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991128371
|
|
BIRENDRA KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-001-03170300/5313
(RATNARAH)
|
0503003000NRG24171120230223585
|
18/11/2023
|
SAHJAHAN BEGAM
|
0503003WL027234
|
SAHJAHAN BEGAM
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991128375
|
|
SAHJAHAN BEGAM
|
()
|
|
3
|
AGIAON
|
BH-03-003-003-03172900/233
(BARGAON)
|
0503003000NRG24171120230223199
|
18/11/2023
|
SUGIYA DEVI
|
0503003WL027094
|
SUGIYA DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991128373
|
|
SUGIYA DEVI
|
()
|
|
4
|
AGIAON
|
BH-03-003-003-03172900/2672
(BARGAON)
|
0503003000NRG24171120230223280
|
18/11/2023
|
NASRIN KHATUN
|
0503003WL027111
|
NASRIN KHATUN
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991128374
|
|
NASRIN KHATUN
|
()
|
|
5
|
AGIAON
|
BH-03-003-008-03171200/2816
(SEWTHA)
|
0503003000NRG24141120230221129
|
18/11/2023
|
PANPATI DEVI
|
0503003WL026679
|
PANPATI DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991128372
|
|
PANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-001-03170300/5312
(RATNARAH)
|
0503003000NRG24171120230223064
|
18/11/2023
|
SURENDRA SINGH
|
0503003WL027017
|
SURENDRA SINGH
|
00415
|
SBIN0011806
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991128386
|
|
MRS SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-001-03170400/3016
(RATNARAH)
|
0503003000NRG24171120230223577
|
18/11/2023
|
DIPAK KUMAR
|
0503003WL027229
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991128377
|
|
DIPAK KUMAR
|
()
|
|
8
|
AGIAON
|
BH-03-003-002-03172300/2205
(AGIAON)
|
0503003000NRG24171120230223159
|
18/11/2023
|
LAL MUNI DEVI
|
0503003WL027076
|
LAL MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128382
|
|
LAL MUNI DEVI
|
()
|
|
9
|
AGIAON
|
BH-03-003-002-03172300/2251
(AGIAON)
|
0503003000NRG24171120230223160
|
18/11/2023
|
ANIL CHAUDHARI
|
0503003WL027076
|
ANIL CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128381
|
|
ANIL CHAUDHARI
|
()
|
|
10
|
AGIAON
|
BH-03-003-002-03172300/2300
(AGIAON)
|
0503003000NRG24171120230223161
|
18/11/2023
|
AIJILAL RAM
|
0503003WL027076
|
AIJILAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128379
|
|
AIJILAL RAM
|
()
|
|
11
|
AGIAON
|
BH-03-003-002-03172300/2343
(AGIAON)
|
0503003000NRG24171120230223162
|
18/11/2023
|
RAJENDER PRASAD
|
0503003WL027076
|
RAJENDER PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128380
|
|
RAJENDER PRASAD
|
()
|
|
12
|
AGIAON
|
BH-03-003-002-03172300/2345
(AGIAON)
|
0503003000NRG24171120230223163
|
18/11/2023
|
PUNAM DEVI
|
0503003WL027076
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128376
|
|
PUNAM DEVI
|
()
|
|
13
|
AGIAON
|
BH-03-003-004-03172700/2161
(POSWAN)
|
0503003000NRG24171120230223573
|
18/11/2023
|
RAJA RAM SINGH
|
0503003WL027227
|
RAJA RAM SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991128378
|
|
RAJA RAM SINGH
|
()
|
|
14
|
AGIAON
|
BH-03-003-011-03171800/3043
(Chasi)
|
0503003000NRG24141120230221469
|
18/11/2023
|
PRABAWTI DEVI
|
0503003WL026762
|
PRABAWTI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991128384
|
|
PRABAWTI DEVI
|
()
|
|
15
|
AGIAON
|
BH-03-003-011-03171800/3044
(Chasi)
|
0503003000NRG24141120230221470
|
18/11/2023
|
GITA DEVI
|
0503003WL026762
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991128385
|
|
GITA DEVI
|
()
|
|
16
|
AGIAON
|
BH-03-003-011-03171800/3045
(Chasi)
|
0503003000NRG24141120230221471
|
18/11/2023
|
NARENDRA KUMAR RAI
|
0503003WL026762
|
NARENDRA KUMAR RAI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991128383
|
|
NARENDRA KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGIAON
|
BH0503003_181123FTO_675846
|
Bank of India
|
BKID0004604
|
ARRAH
|
228
|
|
2
|
AGIAON
|
BH0503003_181123FTO_675846
|
Punjab National Bank
|
PUNB0214100
|
BARUANA
|
14364
|
|
3
|
AGIAON
|
BH0503003_181123FTO_675846
|
State Bank of India
|
SBIN0011806
|
GARHANI
|
1596
|
|
4
|
AGIAON
|
BH0503003_181123FTO_675846
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AGIAON (DBGB)
|
20976
|
|
5
|
AGIAON
|
BH0503003_181123FTO_675846
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NARAYANPUR-BHOJPUR
|
228
|
|
6
|
AGIAON
|
BH0503003_181123FTO_675846
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAKARI
|
228
|