|
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-03-003-002-03175200/2587
(AGIAON)
|
0503003000NRG24160520230045960
|
17/05/2023
|
SABITA DEVI
|
0503003WL004569
|
SABITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077038
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AGIAON
|
BH-03-003-002-03175200/2608
(AGIAON)
|
0503003000NRG24160520230045977
|
17/05/2023
|
MANISH KUMAR
|
0503003WL004569
|
MANISH KUMAR
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077037
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-002-03172500/15
(AGIAON)
|
0503003000NRG24160520230045941
|
17/05/2023
|
KAMLESH CHAUDHARI
|
0503003WL004569
|
KAMLESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077070
|
|
KMLESH CHAUDHARI S/O CHHATHU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-002-03172500/15
(AGIAON)
|
0503003000NRG24160520230045942
|
17/05/2023
|
KAMLESH CHAUDHARY
|
0503003WL004569
|
KAMLESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077071
|
|
SAJANTIDEVI WO KAMLESHCHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-002-03172500/2006
(AGIAON)
|
0503003000NRG24160520230045943
|
17/05/2023
|
MEENA KUNWAR
|
0503003WL004569
|
MEENA KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077051
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-002-03172500/2006
(AGIAON)
|
0503003000NRG24160520230045944
|
17/05/2023
|
MEENA KUNWAR
|
0503003WL004569
|
MEENA KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077052
|
|
KAMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-002-03172500/2006
(AGIAON)
|
0503003000NRG24160520230045945
|
17/05/2023
|
MEENA KUNWAR
|
0503003WL004569
|
MEENA KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077053
|
|
RAMENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-002-03172500/2007
(AGIAON)
|
0503003000NRG24160520230045946
|
17/05/2023
|
BHIMAL SINGH
|
0503003WL004569
|
BHIMAL SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077046
|
|
BHIMAL SINGH AND SIDULARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-002-03172500/2012
(AGIAON)
|
0503003000NRG24160520230045947
|
17/05/2023
|
SONI DEVI
|
0503003WL004569
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077061
|
|
SONI DEVI W/O HARISHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-002-03172500/45
(AGIAON)
|
0503003000NRG24160520230045948
|
17/05/2023
|
MAHABEER PANDIT
|
0503003WL004569
|
MAHABEER PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077074
|
|
SUBHANTI DEVI W/O MAHAVIR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-002-03172500/50
(AGIAON)
|
0503003000NRG24160520230045949
|
17/05/2023
|
SURYA KUMAR PNDIT
|
0503003WL004569
|
SURYA KUMAR PNDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077073
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-002-03175200/1443
(AGIAON)
|
0503003000NRG24160520230045950
|
17/05/2023
|
SANTOSH THAKUR
|
0503003WL004569
|
SANTOSH THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077060
|
|
SANTOSH KUMAR THAKUR S/O KAMLA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-002-03175200/1928
(AGIAON)
|
0503003000NRG24160520230045952
|
17/05/2023
|
KAMLESH KUMAR GUPTA
|
0503003WL004569
|
KAMLESH KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077056
|
|
MR KAMLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AGIAON
|
BH-03-003-002-03175200/1929
(AGIAON)
|
0503003000NRG24160520230045953
|
17/05/2023
|
UMESH KUMAR SAH
|
0503003WL004569
|
UMESH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077044
|
|
UMESH KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-002-03175200/2275
(AGIAON)
|
0503003000NRG24160520230045954
|
17/05/2023
|
MATRI DEVI
|
0503003WL004569
|
MATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077063
|
|
GANGA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-002-03175200/2275
(AGIAON)
|
0503003000NRG24160520230045955
|
17/05/2023
|
MATRI DEVI
|
0503003WL004569
|
MATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077064
|
|
MATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-002-03175200/2578
(AGIAON)
|
0503003000NRG24160520230045956
|
17/05/2023
|
RAM BABU SAH
|
0503003WL004569
|
RAM BABU SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077047
|
|
RAMBABU GHARBHARAN GUPTA
|
CANARA BANK(508532)
|
|
18
|
AGIAON
|
BH-03-003-002-03175200/2579
(AGIAON)
|
0503003000NRG24160520230045957
|
17/05/2023
|
JAY RAM SAH
|
0503003WL004569
|
JAY RAM SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077045
|
|
Jay Ram Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AGIAON
|
BH-03-003-002-03175200/2582
(AGIAON)
|
0503003000NRG24160520230045958
|
17/05/2023
|
PRATIMA DEVI
|
0503003WL004569
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077069
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-002-03175200/2586
(AGIAON)
|
0503003000NRG24160520230045959
|
17/05/2023
|
MANORAMA DEVI
|
0503003WL004569
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077065
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AGIAON
|
BH-03-003-002-03175200/2588
(AGIAON)
|
0503003000NRG24160520230045961
|
17/05/2023
|
SHOBHAVATI DEVI
|
0503003WL004569
|
SHOBHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753077066
|
|
SHOBHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-002-03175200/2589
(AGIAON)
|
0503003000NRG24160520230045962
|
17/05/2023
|
NAGENDRA KUMAR SINGH
|
0503003WL004569
|
NAGENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753077040
|
|
NAGENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-002-03175200/2590
(AGIAON)
|
0503003000NRG24160520230045963
|
17/05/2023
|
GAURI DEVI
|
0503003WL004569
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077059
|
|
GAURI DEVI W/O VINOD MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-002-03175200/2592
(AGIAON)
|
0503003000NRG24160520230045964
|
17/05/2023
|
PRABHANSH KAHAR
|
0503003WL004569
|
PRABHANSH KAHAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753077050
|
|
PRABHANSH KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-002-03175200/2593
(AGIAON)
|
0503003000NRG24160520230045965
|
17/05/2023
|
NEHA DEVI
|
0503003WL004569
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077058
|
|
NEHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
AGIAON
|
BH-03-003-002-03175200/2595
(AGIAON)
|
0503003000NRG24160520230045966
|
17/05/2023
|
RAHUL KUMAR
|
0503003WL004569
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077054
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-002-03175200/2597
(AGIAON)
|
0503003000NRG24160520230045967
|
17/05/2023
|
CHHOTU SINGH
|
0503003WL004569
|
CHHOTU SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077068
|
|
CHHOTU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AGIAON
|
BH-03-003-002-03175200/2598
(AGIAON)
|
0503003000NRG24160520230045968
|
17/05/2023
|
RAJU KAHAR
|
0503003WL004569
|
RAJU KAHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077055
|
|
RAJU KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-002-03175200/2599
(AGIAON)
|
0503003000NRG24160520230045969
|
17/05/2023
|
NITIN KUMAR
|
0503003WL004569
|
NITIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077049
|
|
NITIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-002-03175200/2600
(AGIAON)
|
0503003000NRG24160520230045970
|
17/05/2023
|
RAKESH KUMAR SINGH
|
0503003WL004569
|
RAKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077072
|
|
RAKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-002-03175200/2601
(AGIAON)
|
0503003000NRG24160520230045971
|
17/05/2023
|
SUGANDHA KUMAR SINGH
|
0503003WL004569
|
SUGANDHA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077048
|
|
SUGANDHA KUMAR SINGH S/O RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-002-03175200/2604
(AGIAON)
|
0503003000NRG24160520230045973
|
17/05/2023
|
HARESH KUMAR
|
0503003WL004569
|
HARESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077067
|
|
HARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-002-03175200/2605
(AGIAON)
|
0503003000NRG24160520230045974
|
17/05/2023
|
SANJAY SINGH
|
0503003WL004569
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077043
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-002-03175200/2606
(AGIAON)
|
0503003000NRG24160520230045975
|
17/05/2023
|
BINOD GUPTA
|
0503003WL004569
|
BINOD GUPTA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077039
|
|
BINOD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-002-03175200/2607
(AGIAON)
|
0503003000NRG24160520230045976
|
17/05/2023
|
ANGAD KUMAR
|
0503003WL004569
|
ANGAD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077057
|
|
ANGAD KUMAR RAJDEO SINGH
|
IDBI BANK(607095)
|
|
36
|
AGIAON
|
BH-03-003-002-03175200/424
(AGIAON)
|
0503003000NRG24160520230045978
|
17/05/2023
|
KASHI RAM
|
0503003WL004569
|
KASHI RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077062
|
|
KASHI RAM SO LATE SUDINA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-002-03175200/546
(AGIAON)
|
0503003000NRG24160520230045979
|
17/05/2023
|
WAKIL SINGH
|
0503003WL004569
|
WAKIL SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077041
|
|
VAKIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-002-03175200/546
(AGIAON)
|
0503003000NRG24160520230045980
|
17/05/2023
|
WAKIL SINGH
|
0503003WL004569
|
WAKIL SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753077042
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116052
|
116052
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