|
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-03-003-004-03172600/2563
(POSWAN)
|
0503003000NRG24180820230190537
|
18/08/2023
|
PUNAM DEVI
|
0503003WL016272
|
PUNAM DEVI
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742909255
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AGIAON
|
BH-03-003-004-03172600/2855
(POSWAN)
|
0503003000NRG24180820230190541
|
18/08/2023
|
SALMA BEGAM
|
0503003WL016274
|
SALMA BEGAM
|
00415
|
SBIN0011806
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742909256
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AGIAON
|
BH-03-003-004-03172700/834
(POSWAN)
|
0503003000NRG24180820230190543
|
18/08/2023
|
PREMA DEVI
|
0503003WL016274
|
PREMA DEVI
|
00415
|
SBIN0011806
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742909254
|
|
SRI KANT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-004-03172600/1865
(POSWAN)
|
0503003000NRG24180820230190540
|
18/08/2023
|
SUNITA DEVI
|
0503003WL016274
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742909262
|
|
SUNITA DEVI W/O SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-004-03172600/2100
(POSWAN)
|
0503003000NRG24180820230190536
|
18/08/2023
|
RAM NARAYAN PANDIT
|
0503003WL016272
|
RAM NARAYAN PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909260
|
|
RAM NARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-004-03172600/2782
(POSWAN)
|
0503003000NRG24180820230190538
|
18/08/2023
|
BINDA DEVI
|
0503003WL016273
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909257
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-004-03172600/56
(POSWAN)
|
0503003000NRG24180820230190542
|
18/08/2023
|
RAJANI DEVI
|
0503003WL016274
|
RAJANI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742909261
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-004-03172800/2731
(POSWAN)
|
0503003000NRG24180820230190539
|
18/08/2023
|
RADHIKA DEVI
|
0503003WL016273
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742909258
|
|
RADHIKA DEVI WO RAMKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-004-03172800/2861
(POSWAN)
|
0503003000NRG24180820230190544
|
18/08/2023
|
MANJU DEVI
|
0503003WL016274
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742909259
|
|
MANJU DEVI WO LAKSHAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|