|
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-03-003-007-03174200/2107
(NANAUR)
|
0503003000NRG24090920230197853
|
09/09/2023
|
NIRMAL RAY
|
0503003WL018937
|
NIRMAL RAY
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982619
|
|
NIRMAL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-007-03174200/2171
(NANAUR)
|
0503003000NRG24090920230197858
|
09/09/2023
|
ANUP KUMAR
|
0503003WL018937
|
ANUP KUMAR
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982617
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-007-03174200/260
(NANAUR)
|
0503003000NRG24090920230197859
|
09/09/2023
|
AZHAR ALAM
|
0503003WL018937
|
AZHAR ALAM
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982618
|
|
AJAHARALAM MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-007-03174200/2119
(NANAUR)
|
0503003000NRG24090920230197855
|
09/09/2023
|
PAWAN RAY
|
0503003WL018937
|
PAWAN RAY
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982616
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-007-03174200/183
(NANAUR)
|
0503003000NRG24090920230197850
|
09/09/2023
|
BAIJNATH PANDIT
|
0503003WL018937
|
BAIJNATH PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982610
|
|
BAIJNATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-007-03174200/185
(NANAUR)
|
0503003000NRG24090920230197851
|
09/09/2023
|
KACHHEYA PANDIT
|
0503003WL018937
|
KACHHEYA PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982611
|
|
KAMAKHAYA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-007-03174200/194
(NANAUR)
|
0503003000NRG24090920230197852
|
09/09/2023
|
O.parkash pandit
|
0503003WL018937
|
O.parkash pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982614
|
|
OMPRAKESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-007-03174200/2118
(NANAUR)
|
0503003000NRG24090920230197854
|
09/09/2023
|
BIRENDRA RAY
|
0503003WL018937
|
BIRENDRA RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982612
|
|
MUNNA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-007-03174200/2123
(NANAUR)
|
0503003000NRG24090920230197856
|
09/09/2023
|
SATENDRA YADEV
|
0503003WL018937
|
SATENDRA YADEV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982613
|
|
SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-007-03174200/2160
(NANAUR)
|
0503003000NRG24090920230197857
|
09/09/2023
|
RAVIRANJAN RAY
|
0503003WL018937
|
RAVIRANJAN RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982615
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|