|
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-03-003-006-03173600/2878
(KARBASIN)
|
0503003000NRG24140620230106636
|
14/06/2023
|
Sumita devi
|
0503003WL008461
|
Sumita devi
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328814
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-006-03173600/2378
(KARBASIN)
|
0503003000NRG24140620230106648
|
14/06/2023
|
RANJIT KUMAR
|
0503003WL008464
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328818
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AGIAON
|
BH-03-003-006-03173600/2559
(KARBASIN)
|
0503003000NRG24140620230106649
|
14/06/2023
|
AVILASHA DEVI
|
0503003WL008465
|
AVILASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328829
|
|
ABHILASHA DEVI W/O SARVJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-006-03173600/2566
(KARBASIN)
|
0503003000NRG24140620230106635
|
14/06/2023
|
Parbati devi
|
0503003WL008461
|
Parbati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2619328836
|
|
PRABHADEVI WO VIJAY KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-006-03173600/2670
(KARBASIN)
|
0503003000NRG24140620230106643
|
14/06/2023
|
Kamalesh ram
|
0503003WL008463
|
Kamalesh ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619328827
|
|
KAMLESH RAM S/O RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-006-03173600/3004
(KARBASIN)
|
0503003000NRG24140620230106653
|
14/06/2023
|
Panita devi
|
0503003WL008467
|
Panita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2619328826
|
|
PANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-006-03173600/356
(KARBASIN)
|
0503003000NRG24140620230106644
|
14/06/2023
|
MADAN SAW
|
0503003WL008463
|
MADAN SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328828
|
|
MADAN SAW & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-006-03173600/3986
(KARBASIN)
|
0503003000NRG24140620230106654
|
14/06/2023
|
MIRA DEVI
|
0503003WL008467
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619328831
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-006-03173600/538
(KARBASIN)
|
0503003000NRG24140620230106645
|
14/06/2023
|
BUDHAN THAKUR
|
0503003WL008463
|
BUDHAN THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619328815
|
|
BUDHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-006-03173600/540
(KARBASIN)
|
0503003000NRG24140620230106655
|
14/06/2023
|
CHAPRASI CHAUDHARY
|
0503003WL008468
|
CHAPRASI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328816
|
|
CHAPRASI CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-006-03173600/589
(KARBASIN)
|
0503003000NRG24140620230106656
|
14/06/2023
|
KRISNA CHAOUDHRY
|
0503003WL008468
|
KRISNA CHAOUDHRY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328834
|
|
KRISNA CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-006-03173600/680
(KARBASIN)
|
0503003000NRG24140620230106646
|
14/06/2023
|
MINA KUWAR
|
0503003WL008463
|
MINA KUWAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619328824
|
|
MINA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-006-03173600/744
(KARBASIN)
|
0503003000NRG24140620230106647
|
14/06/2023
|
RINKU KUWAR
|
0503003WL008463
|
RINKU KUWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328833
|
|
RINKU KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-006-03173800/2861
(KARBASIN)
|
0503003000NRG24140620230106637
|
14/06/2023
|
Punu kumar
|
0503003WL008462
|
Punu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328830
|
|
PUNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-006-03173800/2893
(KARBASIN)
|
0503003000NRG24140620230106638
|
14/06/2023
|
Anita devi
|
0503003WL008462
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328821
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-006-03173800/3020
(KARBASIN)
|
0503003000NRG24140620230106657
|
14/06/2023
|
Dewanti devi
|
0503003WL008469
|
Dewanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328825
|
|
DHANWANTI KUWAR W/O LT BIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-006-03173900/103
(KARBASIN)
|
0503003000NRG24140620230106639
|
14/06/2023
|
BADHMIYA DEVI
|
0503003WL008462
|
BADHMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619328822
|
|
LAL MOHAN BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-006-03173900/2502
(KARBASIN)
|
0503003000NRG24140620230106658
|
14/06/2023
|
CHANDRAWATI DEVI
|
0503003WL008469
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328835
|
|
CHANDRAWATI DEVI W/O JAI KISHOOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-006-03173900/2685
(KARBASIN)
|
0503003000NRG24140620230106651
|
14/06/2023
|
Anita devi
|
0503003WL008466
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2619328832
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AGIAON
|
BH-03-003-006-03173900/2731
(KARBASIN)
|
0503003000NRG24140620230106640
|
14/06/2023
|
Pushpa devi
|
0503003WL008462
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328819
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-006-03173900/2901
(KARBASIN)
|
0503003000NRG24140620230106641
|
14/06/2023
|
RINKU DEVI
|
0503003WL008462
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619328823
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-006-03173900/2945
(KARBASIN)
|
0503003000NRG24140620230106642
|
14/06/2023
|
Durgawati devi
|
0503003WL008462
|
Durgawati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2619328820
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-006-03173900/2963
(KARBASIN)
|
0503003000NRG24140620230106652
|
14/06/2023
|
MIRA DEVI
|
0503003WL008466
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
17/06/2023
|
|
2619328817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|