|
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-03-003-011-03171900/3075
(Chasi)
|
0503003000NRG24080220240287431
|
08/02/2024
|
Ravi Ranjan Singh
|
0503003WL037433
|
Ravi Ranjan Singh
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790679
|
|
RAVI RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-011-03171900/1772
(Chasi)
|
0503003000NRG24080220240287421
|
08/02/2024
|
INDRAWATI DEVI
|
0503003WL037433
|
INDRAWATI DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790676
|
|
UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-011-03171900/1772
(Chasi)
|
0503003000NRG24080220240287422
|
08/02/2024
|
INDRAWATI DEVI
|
0503003WL037433
|
INDRAWATI DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790677
|
|
INDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-011-03171900/1974
(Chasi)
|
0503003000NRG24080220240287425
|
08/02/2024
|
URMILA DEVI
|
0503003WL037433
|
URMILA DEVI
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790674
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-011-03171900/2296
(Chasi)
|
0503003000NRG24080220240287427
|
08/02/2024
|
JAY KISHOR MEHTA
|
0503003WL037433
|
JAY KISHOR MEHTA
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790673
|
|
JAI KISHOR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-011-03171900/2312
(Chasi)
|
0503003000NRG24080220240287430
|
08/02/2024
|
VIKASH KUMAR
|
0503003WL037433
|
VIKASH KUMAR
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790678
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-011-03171900/595
(Chasi)
|
0503003000NRG24080220240287434
|
08/02/2024
|
RADHAKANT PATHAK
|
0503003WL037433
|
RADHAKANT PATHAK
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790675
|
|
RADHAKANT PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
8
|
AGIAON
|
BH-03-003-011-03171900/1695
(Chasi)
|
0503003000NRG24080220240287420
|
08/02/2024
|
BIRBHADUR CHAUDHARY
|
0503003WL037433
|
BIRBHADUR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790682
|
|
BIRBAHADUR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-011-03171900/1902
(Chasi)
|
0503003000NRG24080220240287423
|
08/02/2024
|
NARAYAN SINGH
|
0503003WL037433
|
NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790684
|
|
NARAYANSINGHSOMAHESHSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
10
|
AGIAON
|
BH-03-003-011-03171900/1931
(Chasi)
|
0503003000NRG24080220240287424
|
08/02/2024
|
RAM AGYA SINGH
|
0503003WL037433
|
RAM AGYA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790686
|
|
RAMAGAYARAWANI S/O KEDAR RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-011-03171900/1989
(Chasi)
|
0503003000NRG24080220240287426
|
08/02/2024
|
SUNAINA DEVI
|
0503003WL037433
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790685
|
|
SUNAINA DEVI W/O DINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-011-03171900/2311
(Chasi)
|
0503003000NRG24080220240287428
|
08/02/2024
|
JAG NARAYAN SAH
|
0503003WL037433
|
JAG NARAYAN SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790680
|
|
JAG NARAYAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-011-03171900/2311
(Chasi)
|
0503003000NRG24080220240287429
|
08/02/2024
|
JAG NARAYAN SAH
|
0503003WL037433
|
JAG NARAYAN SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790681
|
|
SIGARUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-011-03171900/3077
(Chasi)
|
0503003000NRG24080220240287432
|
08/02/2024
|
Vinay Shankar Singh
|
0503003WL037433
|
Vinay Shankar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790687
|
|
BINAY SHANKAR SINGH S/O HARI SHANKAR SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-011-03171900/3078
(Chasi)
|
0503003000NRG24080220240287433
|
08/02/2024
|
Mini DEvi
|
0503003WL037433
|
Mini DEvi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790688
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AGIAON
|
BH-03-003-011-03171900/873
(Chasi)
|
0503003000NRG24080220240287435
|
08/02/2024
|
RAGHUPAT SINGH
|
0503003WL037433
|
RAGHUPAT SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790683
|
|
RAGHUPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|