|
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-03-003-013-03175700/2400
(Pawna)
|
0503003000NRG24230320240333985
|
23/03/2024
|
PAPU PASWAN
|
0503003WL042051
|
PAPU PASWAN
|
00078
|
CNRB0000376
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042225230
|
|
PAPU PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-013-03175700/2403
(Pawna)
|
0503003000NRG24230320240333986
|
23/03/2024
|
DHANJEET KUMAR
|
0503003WL042051
|
DHANJEET KUMAR
|
00415
|
SBIN0011806
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225232
|
|
MR DHANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AGIAON
|
BH-03-003-013-03175700/3478
(Pawna)
|
0503003000NRG24230320240333987
|
23/03/2024
|
MITHLESH KUMAR RAM
|
0503003WL042051
|
MITHLESH KUMAR RAM
|
00415
|
SBIN0011806
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225233
|
|
MR MITHLESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AGIAON
|
BH-03-003-013-03175700/916
(Pawna)
|
0503003000NRG24230320240333998
|
23/03/2024
|
SANJAY RAM
|
0503003WL042051
|
SANJAY RAM
|
00415
|
SBIN0011806
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042225231
|
|
SANJAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-013-03175700/3480
(Pawna)
|
0503003000NRG24230320240333988
|
23/03/2024
|
MANORAMA DEVI
|
0503003WL042051
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3042225243
|
|
MONARMA DEVI W/O VIMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-013-03175700/3481
(Pawna)
|
0503003000NRG24230320240333989
|
23/03/2024
|
RAHUL KUMAR RAM
|
0503003WL042051
|
RAHUL KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225238
|
|
RAHUL KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-013-03175700/3482
(Pawna)
|
0503003000NRG24230320240333990
|
23/03/2024
|
ASHOK PASWAN
|
0503003WL042051
|
ASHOK PASWAN
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225241
|
|
ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-013-03175700/3483
(Pawna)
|
0503003000NRG24230320240333991
|
23/03/2024
|
SUMAN KUMAR
|
0503003WL042051
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225240
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-013-03175700/3746
(Pawna)
|
0503003000NRG24230320240333992
|
23/03/2024
|
SINTU KUMAR
|
0503003WL042051
|
SINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225235
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-013-03175700/3755
(Pawna)
|
0503003000NRG24230320240333993
|
23/03/2024
|
SURAJ KUMAR
|
0503003WL042051
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225239
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-013-03175700/3757
(Pawna)
|
0503003000NRG24230320240333994
|
23/03/2024
|
PANKAJ KUMAR
|
0503003WL042051
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225242
|
|
PANKAJ KUMAR S/O GANESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-013-03175700/389
(Pawna)
|
0503003000NRG24230320240333995
|
23/03/2024
|
KAMLESH PASWAN
|
0503003WL042051
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225234
|
|
KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-013-03175700/515
(Pawna)
|
0503003000NRG24230320240333996
|
23/03/2024
|
DHARMENDRA PASWAN
|
0503003WL042051
|
DHARMENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225236
|
|
DHAMENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
AGIAON
|
BH-03-003-013-03175700/911
(Pawna)
|
0503003000NRG24230320240333997
|
23/03/2024
|
DHANANJAY KUMAR
|
0503003WL042051
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3042225237
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47056
|
47056
|
|
|
|
|
|
|
|