|
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-03-003-012-03175000/3630
(DILIA)
|
0503003000NRG24170620230115619
|
19/06/2023
|
BABITA DEVI
|
0503003WL008890
|
BABITA DEVI
|
00048
|
BKID0004604
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599846
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-012-03169900/1462
(DILIA)
|
0503003000NRG24170620230115590
|
19/06/2023
|
Sharadha Devi
|
0503003WL008890
|
Sharadha Devi
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599876
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-012-03169900/1484
(DILIA)
|
0503003000NRG24170620230115592
|
19/06/2023
|
Umashankar Singh
|
0503003WL008890
|
Umashankar Singh
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599883
|
|
UMASHNKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-012-03169900/1497
(DILIA)
|
0503003000NRG24170620230115593
|
19/06/2023
|
Krishna Sah
|
0503003WL008890
|
Krishna Sah
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599868
|
|
KRISHNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-012-03169900/1601
(DILIA)
|
0503003000NRG24170620230115594
|
19/06/2023
|
HARENDRA. RAM
|
0503003WL008890
|
HARENDRA. RAM
|
00354
|
PUNB0214100
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813599884
|
|
HARENDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-012-03169900/1604
(DILIA)
|
0503003000NRG24170620230115595
|
19/06/2023
|
KUMARI DEVI
|
0503003WL008890
|
KUMARI DEVI
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599878
|
|
RAVI SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-012-03169900/1606
(DILIA)
|
0503003000NRG24170620230115596
|
19/06/2023
|
VINOD RAM
|
0503003WL008890
|
VINOD RAM
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599855
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-012-03169900/1606
(DILIA)
|
0503003000NRG24170620230115597
|
19/06/2023
|
VINOD RAM
|
0503003WL008890
|
VINOD RAM
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599843
|
|
TETAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-012-03169900/2820
(DILIA)
|
0503003000NRG24170620230115599
|
19/06/2023
|
NEPALI MUSHAR
|
0503003WL008890
|
NEPALI MUSHAR
|
00354
|
PUNB0214100
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813599870
|
|
NEPALI MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-012-03169900/2841
(DILIA)
|
0503003000NRG24170620230115600
|
19/06/2023
|
ARJUN RAM
|
0503003WL008890
|
ARJUN RAM
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813599856
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-012-03169900/3025
(DILIA)
|
0503003000NRG24170620230115601
|
19/06/2023
|
LALJI MUSAHAR
|
0503003WL008890
|
LALJI MUSAHAR
|
00354
|
PUNB0214100
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813599877
|
|
LALJI MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-012-03169900/3027
(DILIA)
|
0503003000NRG24170620230115604
|
19/06/2023
|
NANHBUTAN RAM
|
0503003WL008890
|
NANHBUTAN RAM
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599869
|
|
NANH BUTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AGIAON
|
BH-03-003-012-03172400/2738
(DILIA)
|
0503003000NRG24170620230115609
|
19/06/2023
|
KAMLESH KUMAR RAM
|
0503003WL008890
|
KAMLESH KUMAR RAM
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599885
|
|
KAMALESHKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AGIAON
|
BH-03-003-012-03175000/2125
(DILIA)
|
0503003000NRG24170620230115610
|
19/06/2023
|
KAMAL KISHOR PANDEY
|
0503003WL008890
|
KAMAL KISHOR PANDEY
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599863
|
|
KAMAL KISHOR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGIAON
|
BH-03-003-012-03175000/3620
(DILIA)
|
0503003000NRG24170620230115612
|
19/06/2023
|
GUDIYA DEVI
|
0503003WL008890
|
GUDIYA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599873
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AGIAON
|
BH-03-003-012-03175000/3623
(DILIA)
|
0503003000NRG24170620230115614
|
19/06/2023
|
RADHA GOBIND SINGH
|
0503003WL008890
|
RADHA GOBIND SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599882
|
|
RADHAGOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AGIAON
|
BH-03-003-012-03175000/3627
(DILIA)
|
0503003000NRG24170620230115616
|
19/06/2023
|
FUVANTI DEVI
|
0503003WL008890
|
FUVANTI DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599875
|
|
FULABANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AGIAON
|
BH-03-003-012-03175000/3628
(DILIA)
|
0503003000NRG24170620230115617
|
19/06/2023
|
LILAWATI DEVI
|
0503003WL008890
|
LILAWATI DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599845
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AGIAON
|
BH-03-003-012-03175000/3632
(DILIA)
|
0503003000NRG24170620230115620
|
19/06/2023
|
RAJAMUNI DEVI
|
0503003WL008890
|
RAJAMUNI DEVI
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813599879
|
|
RAJAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AGIAON
|
BH-03-003-012-03175000/3636
(DILIA)
|
0503003000NRG24170620230115623
|
19/06/2023
|
BIJANTI DEVI
|
0503003WL008890
|
BIJANTI DEVI
|
00354
|
PUNB0214100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813599864
|
|
VIJANTI DEVI W/O RAM AWDESH SINGH
|
BANK OF BARODA(606985)
|
|
21
|
AGIAON
|
BH-03-003-012-03175000/3637
(DILIA)
|
0503003000NRG24170620230115624
|
19/06/2023
|
ARUN SINGH
|
0503003WL008890
|
ARUN SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813599865
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AGIAON
|
BH-03-003-012-03175000/3639
(DILIA)
|
0503003000NRG24170620230115626
|
19/06/2023
|
RINKU DEVI
|
0503003WL008890
|
RINKU DEVI
|
00354
|
PUNB0214100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813599880
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AGIAON
|
BH-03-003-012-03175000/3642
(DILIA)
|
0503003000NRG24170620230115629
|
19/06/2023
|
PRAKASH KUAMAR
|
0503003WL008890
|
PRAKASH KUAMAR
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813599844
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AGIAON
|
BH-03-003-012-03175000/3644
(DILIA)
|
0503003000NRG24170620230115631
|
19/06/2023
|
SUNITA DEVI
|
0503003WL008890
|
SUNITA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599842
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AGIAON
|
BH-03-003-012-03175000/3646
(DILIA)
|
0503003000NRG24170620230115633
|
19/06/2023
|
TAREKSHWAR SINGH
|
0503003WL008890
|
TAREKSHWAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599872
|
|
TAR KESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AGIAON
|
BH-03-003-012-03175000/3649
(DILIA)
|
0503003000NRG24170620230115636
|
19/06/2023
|
MOTI MUNGA SINGH
|
0503003WL008890
|
MOTI MUNGA SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599881
|
|
MOTIMUNGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AGIAON
|
BH-03-003-012-03175000/3650
(DILIA)
|
0503003000NRG24170620230115637
|
19/06/2023
|
SHEELA DEVI
|
0503003WL008890
|
SHEELA DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599874
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
28
|
AGIAON
|
BH-03-003-012-03175000/3624
(DILIA)
|
0503003000NRG24170620230115615
|
19/06/2023
|
SIMPI DEVI
|
0503003WL008890
|
SIMPI DEVI
|
00354
|
PUNB0310300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599866
|
|
SIMPI KUMARI W/O SRINIWAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
AGIAON
|
BH-03-003-012-03175000/3641
(DILIA)
|
0503003000NRG24170620230115628
|
19/06/2023
|
GURIYA KUMARI
|
0503003WL008890
|
GURIYA KUMARI
|
00354
|
PUNB0335200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813599867
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
AGIAON
|
BH-03-003-012-03175000/3621
(DILIA)
|
0503003000NRG24170620230115613
|
19/06/2023
|
VINAY KUMAR SINGH
|
0503003WL008890
|
VINAY KUMAR SINGH
|
00354
|
PUNB0974800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813599854
|
|
VINAY KUMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
AGIAON
|
BH-03-003-012-03169900/2819
(DILIA)
|
0503003000NRG24170620230115598
|
19/06/2023
|
SHIVDAYAL RAM
|
0503003WL008890
|
SHIVDAYAL RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813599859
|
|
SHIV DAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-012-03169900/3026
(DILIA)
|
0503003000NRG24170620230115602
|
19/06/2023
|
KIRAN DEVI
|
0503003WL008890
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599860
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AGIAON
|
BH-03-003-012-03169900/3026
(DILIA)
|
0503003000NRG24170620230115603
|
19/06/2023
|
KIRAN DEVI
|
0503003WL008890
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599861
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AGIAON
|
BH-03-003-012-03169900/3086
(DILIA)
|
0503003000NRG24170620230115605
|
19/06/2023
|
GUDDU MUSAHAR
|
0503003WL008890
|
GUDDU MUSAHAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599857
|
|
SUBHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-012-03169900/3086
(DILIA)
|
0503003000NRG24170620230115606
|
19/06/2023
|
GUDDU MUSAHAR
|
0503003WL008890
|
GUDDU MUSAHAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599858
|
|
GUDDU MUSAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-012-03172400/1449
(DILIA)
|
0503003000NRG24170620230115607
|
19/06/2023
|
Mira Devi
|
0503003WL008890
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599862
|
|
MIRA DEVI W/O DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-012-03172400/1693
(DILIA)
|
0503003000NRG24170620230115608
|
19/06/2023
|
MINTA DEVI
|
0503003WL008890
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813599871
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AGIAON
|
BH-03-003-012-03175000/3629
(DILIA)
|
0503003000NRG24170620230115618
|
19/06/2023
|
SANJAY KUMAR SINGH
|
0503003WL008890
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599853
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AGIAON
|
BH-03-003-012-03175000/3634
(DILIA)
|
0503003000NRG24170620230115622
|
19/06/2023
|
SANJU KUMARI
|
0503003WL008890
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813599847
|
|
SANJU KUMARI D/O JHAGRU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AGIAON
|
BH-03-003-012-03175000/3638
(DILIA)
|
0503003000NRG24170620230115625
|
19/06/2023
|
SAHIL KUMARI DEVI
|
0503003WL008890
|
SAHIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813599849
|
|
SHAIL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-012-03175000/3640
(DILIA)
|
0503003000NRG24170620230115627
|
19/06/2023
|
SUGRIV SINGH
|
0503003WL008890
|
SUGRIV SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813599848
|
|
SUGRIV SNGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-012-03175000/3643
(DILIA)
|
0503003000NRG24170620230115630
|
19/06/2023
|
CHUNI DEVI
|
0503003WL008890
|
CHUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599851
|
|
CHUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AGIAON
|
BH-03-003-012-03175000/3645
(DILIA)
|
0503003000NRG24170620230115632
|
19/06/2023
|
NAGESHWAR SINGH
|
0503003WL008890
|
NAGESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599852
|
|
NAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AGIAON
|
BH-03-003-012-03175000/3648
(DILIA)
|
0503003000NRG24170620230115635
|
19/06/2023
|
LAL BABU SINGH
|
0503003WL008890
|
LAL BABU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813599850
|
|
LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|