|
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-03-003-011-03171500/1633
(Chasi)
|
0503003000NRG24111220230234357
|
12/12/2023
|
MUKESH KUMAR
|
0503003WL030259
|
MUKESH KUMAR
|
00048
|
BKID0004604
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890166
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-011-03171500/1773
(Chasi)
|
0503003000NRG24111220230234368
|
12/12/2023
|
NIRAJ KUMAR
|
0503003WL030259
|
NIRAJ KUMAR
|
00048
|
BKID0004604
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890167
|
|
Niraj Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-011-03171500/1164
(Chasi)
|
0503003000NRG24111220230234351
|
12/12/2023
|
SURESH KUMAR
|
0503003WL030259
|
SURESH KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890176
|
|
GYANTI DEVI W/O NANDESHWAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-011-03171500/1655
(Chasi)
|
0503003000NRG24111220230234358
|
12/12/2023
|
AMIT KUMAR
|
0503003WL030259
|
AMIT KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890159
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-011-03171500/1661
(Chasi)
|
0503003000NRG24111220230234359
|
12/12/2023
|
RAKESH KUMAR
|
0503003WL030259
|
RAKESH KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890179
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-011-03171500/1666
(Chasi)
|
0503003000NRG24111220230234361
|
12/12/2023
|
PRABHUNATH KUMAR
|
0503003WL030259
|
PRABHUNATH KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890187
|
|
PRABHUNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-011-03171500/1690
(Chasi)
|
0503003000NRG24111220230234362
|
12/12/2023
|
RAVIBHUSHAN
|
0503003WL030259
|
RAVIBHUSHAN
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890180
|
|
RAVI BHUSAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-011-03171500/1700
(Chasi)
|
0503003000NRG24111220230234363
|
12/12/2023
|
SATISH KUMAR SINGH
|
0503003WL030259
|
SATISH KUMAR SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890172
|
|
RAVI BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-011-03171500/1715
(Chasi)
|
0503003000NRG24111220230234365
|
12/12/2023
|
NAND KUMAR SINGH
|
0503003WL030259
|
NAND KUMAR SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890188
|
|
NAND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-011-03171500/1715
(Chasi)
|
0503003000NRG24111220230234366
|
12/12/2023
|
NAND KUMAR SINGH
|
0503003WL030259
|
NAND KUMAR SINGH
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890182
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-011-03171500/1716
(Chasi)
|
0503003000NRG24111220230234367
|
12/12/2023
|
PUNAM DEVI
|
0503003WL030259
|
PUNAM DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890177
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-011-03171500/1790
(Chasi)
|
0503003000NRG24111220230234369
|
12/12/2023
|
VIKASH KUMAR
|
0503003WL030259
|
VIKASH KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890174
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AGIAON
|
BH-03-003-011-03171500/1793
(Chasi)
|
0503003000NRG24111220230234371
|
12/12/2023
|
SATISH KUMAR
|
0503003WL030259
|
SATISH KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890171
|
|
KAMLA DEVI W/O MANTU CHOUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-011-03171500/1801
(Chasi)
|
0503003000NRG24111220230234375
|
12/12/2023
|
ROHIT KUMAR
|
0503003WL030259
|
ROHIT KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890170
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGIAON
|
BH-03-003-011-03171500/1911
(Chasi)
|
0503003000NRG24111220230234377
|
12/12/2023
|
ANITA DEVI
|
0503003WL030259
|
ANITA DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890175
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-011-03171500/1916
(Chasi)
|
0503003000NRG24111220230234379
|
12/12/2023
|
RIMA DEVI
|
0503003WL030259
|
RIMA DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890181
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AGIAON
|
BH-03-003-011-03171500/1922
(Chasi)
|
0503003000NRG24111220230234380
|
12/12/2023
|
RAMBHA DEVI
|
0503003WL030259
|
RAMBHA DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890173
|
|
SATENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
18
|
AGIAON
|
BH-03-003-011-03171500/1215
(Chasi)
|
0503003000NRG24111220230234353
|
12/12/2023
|
NIDHI SINHA
|
0503003WL030259
|
NIDHI SINHA
|
00354
|
PUNB0255000
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890169
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
AGIAON
|
BH-03-003-011-03171500/1605
(Chasi)
|
0503003000NRG24111220230234356
|
12/12/2023
|
Pasuram singh
|
0503003WL030259
|
Pasuram singh
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890168
|
|
PARSHURAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
AGIAON
|
BH-03-003-011-03171500/1213
(Chasi)
|
0503003000NRG24111220230234352
|
12/12/2023
|
SARASVATI DEVI
|
0503003WL030259
|
SARASVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890164
|
|
RAJ KISHORE CHOUDHARI S/O LATE GANGA CHO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-011-03171500/1330
(Chasi)
|
0503003000NRG24111220230234354
|
12/12/2023
|
PRABHAWATI DEVI
|
0503003WL030259
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890163
|
|
PRBHAWATI DEVI W/O BHAGAT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-011-03171500/1330
(Chasi)
|
0503003000NRG24111220230234355
|
12/12/2023
|
PRABHAWATI DEVI
|
0503003WL030259
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890162
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AGIAON
|
BH-03-003-011-03171500/1665
(Chasi)
|
0503003000NRG24111220230234360
|
12/12/2023
|
RAM KUNWAR
|
0503003WL030259
|
RAM KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890165
|
|
RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AGIAON
|
BH-03-003-011-03171500/1709
(Chasi)
|
0503003000NRG24111220230234364
|
12/12/2023
|
SANJAY KUMAR
|
0503003WL030259
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890186
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-011-03171500/1791
(Chasi)
|
0503003000NRG24111220230234370
|
12/12/2023
|
PUNAM DEVI
|
0503003WL030259
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890183
|
|
PUNAM DEVI W/O AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-011-03171500/1798
(Chasi)
|
0503003000NRG24111220230234372
|
12/12/2023
|
SANDHYA DEVI
|
0503003WL030259
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890185
|
|
SANDHYA DEVI W/O SONU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-011-03171500/1798
(Chasi)
|
0503003000NRG24111220230234373
|
12/12/2023
|
SANDHYA DEVI
|
0503003WL030259
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890178
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AGIAON
|
BH-03-003-011-03171500/1800
(Chasi)
|
0503003000NRG24111220230234374
|
12/12/2023
|
NARESH SINGH
|
0503003WL030259
|
NARESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890184
|
|
NARESH SINGH S/O SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-011-03171500/1910
(Chasi)
|
0503003000NRG24111220230234376
|
12/12/2023
|
KANCHAN KUMARI
|
0503003WL030259
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890160
|
|
BABAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-011-03171500/1912
(Chasi)
|
0503003000NRG24111220230234378
|
12/12/2023
|
PUNAM DEVI
|
0503003WL030259
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907890161
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|