|
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-03-003-015-03176600/1800
(Pawar)
|
0503003000NRG24100620230100497
|
10/06/2023
|
SUNDARI DEVI
|
0503003WL008137
|
SUNDARI DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858561
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-015-03176600/1950
(Pawar)
|
0503003000NRG24100620230100499
|
10/06/2023
|
MANOJ KUMAR
|
0503003WL008137
|
MANOJ KUMAR
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858563
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/1960
(Pawar)
|
0503003000NRG24100620230100500
|
10/06/2023
|
SHIV KUMARI DEVI
|
0503003WL008137
|
SHIV KUMARI DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858562
|
|
SHIV KUMARI DEVI W/O KAMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-015-03175900/2203
(Pawar)
|
0503003000NRG24100620230100491
|
10/06/2023
|
CHANDAN SAW
|
0503003WL008137
|
CHANDAN SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858569
|
|
CHANADAN SHAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-015-03175900/2429
(Pawar)
|
0503003000NRG24100620230100492
|
10/06/2023
|
BHIKARI RAM
|
0503003WL008137
|
BHIKARI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858568
|
|
KRISHANA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-015-03175900/3379
(Pawar)
|
0503003000NRG24100620230100493
|
10/06/2023
|
MANU KUMAR
|
0503003WL008137
|
MANU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858570
|
|
MANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-015-03175900/3380
(Pawar)
|
0503003000NRG24100620230100494
|
10/06/2023
|
RAVI RANJAN KUMAR
|
0503003WL008137
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858571
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-015-03175900/3381
(Pawar)
|
0503003000NRG24100620230100495
|
10/06/2023
|
SANTU KUMAR RAY
|
0503003WL008137
|
SANTU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858579
|
|
Santu Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AGIAON
|
BH-03-003-015-03175900/3382
(Pawar)
|
0503003000NRG24100620230100496
|
10/06/2023
|
MANJU DEVI
|
0503003WL008137
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858578
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-015-03176600/1886
(Pawar)
|
0503003000NRG24100620230100498
|
10/06/2023
|
ATWARO KUWAR
|
0503003WL008137
|
ATWARO KUWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858566
|
|
ATWARO KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-015-03176600/2026
(Pawar)
|
0503003000NRG24100620230100501
|
10/06/2023
|
MOHITA DEVI
|
0503003WL008137
|
MOHITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858575
|
|
MOHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-015-03176600/2287
(Pawar)
|
0503003000NRG24100620230100502
|
10/06/2023
|
RAJESH KUMAR
|
0503003WL008137
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858574
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-015-03176600/2300
(Pawar)
|
0503003000NRG24100620230100503
|
10/06/2023
|
INDRAWATI DEVI
|
0503003WL008137
|
INDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858567
|
|
INDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-015-03176600/2449
(Pawar)
|
0503003000NRG24100620230100505
|
10/06/2023
|
SATJAY UPADHAYA
|
0503003WL008137
|
SATJAY UPADHAYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858573
|
|
SANTANJAY UPADHAYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-015-03176600/2655
(Pawar)
|
0503003000NRG24100620230100507
|
10/06/2023
|
SUNIL RAJAK
|
0503003WL008137
|
SUNIL RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858572
|
|
SUNIL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-015-03176600/2783
(Pawar)
|
0503003000NRG24100620230100508
|
10/06/2023
|
SURENDRA PRASAD
|
0503003WL008137
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858565
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AGIAON
|
BH-03-003-015-03176600/3151
(Pawar)
|
0503003000NRG24100620230100509
|
10/06/2023
|
GUDIYA DEVI
|
0503003WL008137
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858576
|
|
GURIYA SINHA
|
BANK OF INDIA(508505)
|
|
18
|
AGIAON
|
BH-03-003-015-03176600/494
(Pawar)
|
0503003000NRG24100620230100510
|
10/06/2023
|
NITU DEVI
|
0503003WL008137
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541858577
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-015-03176600/495
(Pawar)
|
0503003000NRG24100620230100511
|
10/06/2023
|
RINA DEVI
|
0503003WL008137
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858564
|
|
DEEPAK KUMAR AND RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|