|
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-03-003-004-03172700/2903
(POSWAN)
|
0503003000NRG24311020230215575
|
02/11/2023
|
TETAR DEVI
|
0503003WL025147
|
TETAR DEVI
|
00048
|
BKID0004604
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677040
|
|
TETAR DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-001-03170300/4600
(RATNARAH)
|
0503003000NRG24311020230215505
|
02/11/2023
|
DEV KUMAR SINGH
|
0503003WL025102
|
DEV KUMAR SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677035
|
|
DEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-004-03172800/2058
(POSWAN)
|
0503003000NRG24311020230215582
|
02/11/2023
|
RAJBALAM YADAV
|
0503003WL025148
|
RAJBALAM YADAV
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677029
|
|
RAJ BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-008-03171300/2208
(SEWTHA)
|
0503003000NRG24311020230215452
|
02/11/2023
|
SHIV DULARI DEVI
|
0503003WL025065
|
SHIV DULARI DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677027
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-008-03171400/2184
(SEWTHA)
|
0503003000NRG24311020230215475
|
02/11/2023
|
KAMLESH SAH
|
0503003WL025078
|
KAMLESH SAH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677026
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-008-03171400/2656
(SEWTHA)
|
0503003000NRG24311020230215476
|
02/11/2023
|
URMILA DEVI
|
0503003WL025078
|
URMILA DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677028
|
|
URMIALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-008-03174600/3512
(SEWTHA)
|
0503003000NRG24311020230215479
|
02/11/2023
|
ISHWARCHAND THAKUR
|
0503003WL025078
|
ISHWARCHAND THAKUR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677031
|
|
ISHWARCHAND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-008-03174700/2680
(SEWTHA)
|
0503003000NRG24311020230215454
|
02/11/2023
|
SANDHYA DEVI
|
0503003WL025065
|
SANDHYA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677034
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-008-03174700/2719
(SEWTHA)
|
0503003000NRG24311020230215469
|
02/11/2023
|
PUNAM DEVI
|
0503003WL025075
|
PUNAM DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677033
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-008-03174700/2724
(SEWTHA)
|
0503003000NRG24311020230215470
|
02/11/2023
|
SAVITA DEVI
|
0503003WL025075
|
SAVITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677032
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-008-03174700/2758
(SEWTHA)
|
0503003000NRG24311020230215455
|
02/11/2023
|
RINKI DEVI
|
0503003WL025065
|
RINKI DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677036
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-008-03174700/3156
(SEWTHA)
|
0503003000NRG24311020230215562
|
02/11/2023
|
SHANTI DEVI
|
0503003WL025140
|
SHANTI DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677030
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
13
|
AGIAON
|
BH-03-003-004-03172700/1960
(POSWAN)
|
0503003000NRG24311020230215574
|
02/11/2023
|
PANKAJ KUMAR
|
0503003WL025147
|
PANKAJ KUMAR
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677037
|
|
PANKAJ KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
AGIAON
|
BH-03-003-004-03172700/2093
(POSWAN)
|
0503003000NRG24311020230215580
|
02/11/2023
|
DHRMSHILA DEV
|
0503003WL025148
|
DHRMSHILA DEV
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677038
|
|
Dharmshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AGIAON
|
BH-03-003-004-03172700/2901
(POSWAN)
|
0503003000NRG24311020230215587
|
02/11/2023
|
GURIYA DRVI
|
0503003WL025149
|
GURIYA DRVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677039
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
AGIAON
|
BH-03-003-001-03170400/3151
(RATNARAH)
|
0503003000NRG24311020230215560
|
02/11/2023
|
SARFRAJ ALAM
|
0503003WL025139
|
SARFRAJ ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677025
|
|
SARFRAJ ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-004-03172600/2782
(POSWAN)
|
0503003000NRG24311020230215584
|
02/11/2023
|
BINDA DEVI
|
0503003WL025149
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677012
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-004-03172600/2838
(POSWAN)
|
0503003000NRG24311020230215585
|
02/11/2023
|
PINKI DEVI
|
0503003WL025149
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265677013
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGIAON
|
BH-03-003-004-03172700/874
(POSWAN)
|
0503003000NRG24311020230215576
|
02/11/2023
|
SUJANTI DEVI
|
0503003WL025147
|
SUJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677015
|
|
SUJANTI DEVI W/O RAJNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-004-03172800/2729
(POSWAN)
|
0503003000NRG24311020230215577
|
02/11/2023
|
SHOBHA DEVI
|
0503003WL025147
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677014
|
|
SHOBHADEVI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
21
|
AGIAON
|
BH-03-003-004-03172800/2866
(POSWAN)
|
0503003000NRG24311020230215583
|
02/11/2023
|
SHRERAM YADAV
|
0503003WL025148
|
SHRERAM YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677016
|
|
SHRI RAM SINGH SO RAM SAKAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-008-03171200/2798
(SEWTHA)
|
0503003000NRG24311020230215451
|
02/11/2023
|
PHOOLA DEVI
|
0503003WL025065
|
PHOOLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677021
|
|
PHOOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-008-03171400/2924
(SEWTHA)
|
0503003000NRG24311020230215467
|
02/11/2023
|
AMIT KUMAR
|
0503003WL025075
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265677022
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AGIAON
|
BH-03-003-008-03174700/2696
(SEWTHA)
|
0503003000NRG24311020230215480
|
02/11/2023
|
RINKI DEVI
|
0503003WL025078
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677020
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-008-03174700/2820
(SEWTHA)
|
0503003000NRG24311020230215561
|
02/11/2023
|
RAMDHAR SINGH
|
0503003WL025140
|
RAMDHAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677017
|
|
RAMADHAR SINGH S/O RADHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-008-03174700/2943
(SEWTHA)
|
0503003000NRG24311020230215472
|
02/11/2023
|
LALAN RAM
|
0503003WL025075
|
LALAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677023
|
|
LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-008-03174700/3165
(SEWTHA)
|
0503003000NRG24311020230215456
|
02/11/2023
|
VIKASH NAT
|
0503003WL025065
|
VIKASH NAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265677019
|
|
VIKASH NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-013-03175700/1387
(Pawna)
|
0503003000NRG24311020230215572
|
02/11/2023
|
MANJU DEVI
|
0503003WL025146
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677024
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-016-03171000/33
(Baruna)
|
0503003000NRG24311020230215567
|
02/11/2023
|
SHANTI KUWAR
|
0503003WL025143
|
SHANTI KUWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265677018
|
|
ASHNARAYAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103284
|
103284
|
|
|
|
|
|
|
|