|
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-03-003-013-03175700/3321
(Pawna)
|
0503003000NRG23020420230408837
|
03/04/2023
|
BIRBAHADUR RAM
|
0503003WL067643
|
BIRBAHADUR RAM
|
00415
|
SBIN0011806
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203913045
|
|
VIR BAHADUR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-013-03175500/2889
(Pawna)
|
0503003000NRG23020420230408834
|
03/04/2023
|
LAKHICHAND MAHATO
|
0503003WL067643
|
LAKHICHAND MAHATO
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203913049
|
|
LAKHICHAND MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-013-03175500/3164
(Pawna)
|
0503003000NRG23020420230408835
|
03/04/2023
|
JUMARAT BIBI
|
0503003WL067643
|
JUMARAT BIBI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203913046
|
|
JAMURAT BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-013-03175500/3227
(Pawna)
|
0503003000NRG23020420230408864
|
03/04/2023
|
GUDDU RAJAK
|
0503003WL067645
|
GUDDU RAJAK
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1203913054
|
|
GUDDU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-013-03175500/3412
(Pawna)
|
0503003000NRG23020420230408865
|
03/04/2023
|
SONA DHARI RAM
|
0503003WL067645
|
SONA DHARI RAM
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203913050
|
|
SONADHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-013-03175700/2804
(Pawna)
|
0503003000NRG23020420230408836
|
03/04/2023
|
FUL KUMARI DEVI
|
0503003WL067643
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203913048
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-013-03175700/3177
(Pawna)
|
0503003000NRG23020420230408866
|
03/04/2023
|
PRABHAR KUMAR RAM
|
0503003WL067645
|
PRABHAR KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203913053
|
|
MR PRABHAT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGIAON
|
BH-03-003-013-03175700/3194
(Pawna)
|
0503003000NRG23020420230408867
|
03/04/2023
|
BIRENDRA PASWAN
|
0503003WL067645
|
BIRENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203913051
|
|
VIRENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-013-03175700/3330
(Pawna)
|
0503003000NRG23020420230408838
|
03/04/2023
|
SANICHAR RAM
|
0503003WL067643
|
SANICHAR RAM
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203913052
|
|
SANICHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
AGIAON
|
BH-03-003-013-03175700/3349
(Pawna)
|
0503003000NRG23020420230408839
|
03/04/2023
|
GITA DEVI
|
0503003WL067643
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1203913047
|
|
GITA DEVI W/O RUPESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|