|
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-03-003-003-03172900/2672
(BARGAON)
|
0503003000NRG24301120230228982
|
30/11/2023
|
NASRIN KHATUN
|
0503003WL028694
|
NASRIN KHATUN
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999962249
|
|
NASRIN KHATUN
|
()
|
|
2
|
AGIAON
|
BH-03-003-008-03171200/2841
(SEWTHA)
|
0503003000NRG24301120230228988
|
30/11/2023
|
GAULATI DEVI
|
0503003WL028695
|
GAULATI DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962252
|
|
GAULATI DEVI
|
()
|
|
3
|
AGIAON
|
BH-03-003-008-03174600/3205
(SEWTHA)
|
0503003000NRG24301120230228990
|
30/11/2023
|
JAMUNI DEVI
|
0503003WL028695
|
JAMUNI DEVI
|
00354
|
PUNB0214100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999962238
|
|
JAMUNI DEVI
|
()
|
|
4
|
AGIAON
|
BH-03-003-008-03174700/1406
(SEWTHA)
|
0503003000NRG24301120230229000
|
30/11/2023
|
SUMESHWAR SINGH
|
0503003WL028697
|
SUMESHWAR SINGH
|
00354
|
PUNB0214100
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999962237
|
|
SUMESHWAR SINGH
|
()
|
|
5
|
AGIAON
|
BH-03-003-009-03171100/3647
(Narayanpur)
|
0503003000NRG24301120230229050
|
30/11/2023
|
narad muni singh
|
0503003WL028738
|
narad muni singh
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962235
|
|
narad muni singh
|
()
|
|
6
|
AGIAON
|
BH-03-003-013-03175700/1973
(Pawna)
|
0503003000NRG24301120230229033
|
30/11/2023
|
MILAN KUMARI DEVI
|
0503003WL028725
|
MILAN KUMARI DEVI
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962236
|
|
MILAN KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-013-03175700/285
(Pawna)
|
0503003000NRG24301120230229041
|
30/11/2023
|
PRABHAWATI DEVI
|
0503003WL028730
|
PRABHAWATI DEVI
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962250
|
|
MRS PRABHAVATI DEVI
|
()
|
|
8
|
AGIAON
|
BH-03-003-013-03175700/327
(Pawna)
|
0503003000NRG24301120230229036
|
30/11/2023
|
RUDAL PASAWAN
|
0503003WL028726
|
RUDAL PASAWAN
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962246
|
|
MR RUDAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
AGIAON
|
BH-03-003-002-03172300/2305
(AGIAON)
|
0503003000NRG24301120230228974
|
30/11/2023
|
AKRAM RAM
|
0503003WL028692
|
AKRAM RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8999962248
|
|
AKRAM RAM
|
()
|
|
10
|
AGIAON
|
BH-03-003-008-03174600/3039
(SEWTHA)
|
0503003000NRG24301120230228999
|
30/11/2023
|
GYANTI DEVI
|
0503003WL028697
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999962240
|
|
GYANTI DEVI
|
()
|
|
11
|
AGIAON
|
BH-03-003-008-03174700/2982
(SEWTHA)
|
0503003000NRG24301120230228996
|
30/11/2023
|
RIKI RAJ
|
0503003WL028696
|
RIKI RAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999962239
|
|
RIKI RAJ
|
()
|
|
12
|
AGIAON
|
BH-03-003-013-03175500/1818
(Pawna)
|
0503003000NRG24301120230229047
|
30/11/2023
|
BHOLA SINGH
|
0503003WL028736
|
BHOLA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962242
|
|
BHOLA SINGH
|
()
|
|
13
|
AGIAON
|
BH-03-003-013-03175500/3779
(Pawna)
|
0503003000NRG24301120230229037
|
30/11/2023
|
RAM SUNDAR SINGH
|
0503003WL028727
|
RAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962241
|
|
RAM SUNDAR SINGH
|
()
|
|
14
|
AGIAON
|
BH-03-003-013-03175700/2287
(Pawna)
|
0503003000NRG24301120230229035
|
30/11/2023
|
ASHA DEVI
|
0503003WL028726
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962243
|
|
ASHA DEVI
|
()
|
|
15
|
AGIAON
|
BH-03-003-013-03175700/2318
(Pawna)
|
0503003000NRG24301120230229031
|
30/11/2023
|
LAKSHAMAN RAM
|
0503003WL028724
|
LAKSHAMAN RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999962245
|
|
LAKSHAMAN RAM
|
()
|
|
16
|
AGIAON
|
BH-03-003-013-03175700/2507
(Pawna)
|
0503003000NRG24301120230229039
|
30/11/2023
|
CHANDRASHEKHAR KUMAR
|
0503003WL028728
|
CHANDRASHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962247
|
|
CHANDRASHEKHAR KUMAR
|
()
|
|
17
|
AGIAON
|
BH-03-003-013-03175700/3776
(Pawna)
|
0503003000NRG24301120230229032
|
30/11/2023
|
DUJA DEVI
|
0503003WL028724
|
DUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962244
|
|
DUJA DEVI
|
()
|
|
18
|
AGIAON
|
BH-03-003-013-03175700/965
(Pawna)
|
0503003000NRG24301120230229040
|
30/11/2023
|
HARENDRA SINGH
|
0503003WL028729
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999962251
|
|
HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGIAON
|
BH0503003_301123FTO_699900
|
Punjab National Bank
|
PUNB0214100
|
BARUANA
|
15276
|
|
2
|
AGIAON
|
BH0503003_301123FTO_699900
|
State Bank of India
|
SBIN0011806
|
GARHANI
|
3648
|
|
3
|
AGIAON
|
BH0503003_301123FTO_699900
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AGIAON (DBGB)
|
2280
|
|
4
|
AGIAON
|
BH0503003_301123FTO_699900
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KAYAMNAGAR (DBGB)
|
3420
|
|
5
|
AGIAON
|
BH0503003_301123FTO_699900
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NARAYANPUR-BHOJPUR
|
1596
|
|
6
|
AGIAON
|
BH0503003_301123FTO_699900
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAWANA
|
12540
|