|
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-03-003-011-03171500/3020
(Chasi)
|
0503003000NRG24141220230236915
|
20/12/2023
|
RISHIKESH KUMAR
|
0503003WL030571
|
RISHIKESH KUMAR
|
00048
|
BKID0004604
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852170
|
|
RISHIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-011-03171500/1694
(Chasi)
|
0503003000NRG24141220230236906
|
20/12/2023
|
SAHMER ANSARI
|
0503003WL030571
|
SAHMER ANSARI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852163
|
|
MOHAMMAD SAHAMER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-011-03171500/3013
(Chasi)
|
0503003000NRG24141220230236908
|
20/12/2023
|
AJIT KUMAR
|
0503003WL030571
|
AJIT KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852166
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-011-03171500/3018
(Chasi)
|
0503003000NRG24141220230236913
|
20/12/2023
|
SUSHILA DEVI
|
0503003WL030571
|
SUSHILA DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852165
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-011-03171500/3022
(Chasi)
|
0503003000NRG24141220230236918
|
20/12/2023
|
VISHAL SHARMA
|
0503003WL030571
|
VISHAL SHARMA
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852164
|
|
VISHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-011-03171500/3049
(Chasi)
|
0503003000NRG24141220230236922
|
20/12/2023
|
ASHOK KUMAR
|
0503003WL030571
|
ASHOK KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522852167
|
|
ASHOAK KUMAR S/O RAJESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-011-03171500/3050
(Chasi)
|
0503003000NRG24141220230236923
|
20/12/2023
|
SHATRUDHAN KUMAR
|
0503003WL030571
|
SHATRUDHAN KUMAR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852168
|
|
MR SHATRUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
AGIAON
|
BH-03-003-011-03171500/3017
(Chasi)
|
0503003000NRG24141220230236912
|
20/12/2023
|
AZAD HUSAIN
|
0503003WL030571
|
AZAD HUSAIN
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852169
|
|
MR MD AZAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
AGIAON
|
BH-03-003-011-03171500/1335
(Chasi)
|
0503003000NRG24141220230236903
|
20/12/2023
|
SHASHI CHAUDHARI
|
0503003WL030571
|
SHASHI CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522852159
|
|
SHASHI CHOUDHRY W/O BIJAY CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-011-03171500/1336
(Chasi)
|
0503003000NRG24141220230236904
|
20/12/2023
|
JANKI DEVI
|
0503003WL030571
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522852173
|
|
JAYANTI DEVI W/O KADAR PATAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-011-03171500/1657
(Chasi)
|
0503003000NRG24141220230236905
|
20/12/2023
|
MUKESH KUMAR
|
0503003WL030571
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852172
|
|
BABAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-011-03171500/3012
(Chasi)
|
0503003000NRG24141220230236907
|
20/12/2023
|
LILAWATI DEVI
|
0503003WL030571
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522852162
|
|
LILAWATI KUMARI D/O AJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-011-03171500/3014
(Chasi)
|
0503003000NRG24141220230236909
|
20/12/2023
|
AMIT KUMAR
|
0503003WL030571
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522852175
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-011-03171500/3015
(Chasi)
|
0503003000NRG24141220230236910
|
20/12/2023
|
SONALI KUMARI
|
0503003WL030571
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522852161
|
|
SONALI KUMARI D/O AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-011-03171500/3016
(Chasi)
|
0503003000NRG24141220230236911
|
20/12/2023
|
SHASHIKANT CHAUDHARI
|
0503003WL030571
|
SHASHIKANT CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522852171
|
|
SHASHI KANT CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-011-03171500/3019
(Chasi)
|
0503003000NRG24141220230236914
|
20/12/2023
|
SONAM KUMARI
|
0503003WL030571
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522852174
|
|
SONAM KUMARI D/O UMESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-011-03171500/3021
(Chasi)
|
0503003000NRG24141220230236916
|
20/12/2023
|
MALA DEVI
|
0503003WL030571
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852160
|
|
ANIL SHARMA
|
AXIS BANK(607153)
|
|
18
|
AGIAON
|
BH-03-003-011-03171500/3023
(Chasi)
|
0503003000NRG24141220230236919
|
20/12/2023
|
SHUSHILA DEVI
|
0503003WL030571
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522852158
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-011-03171500/3048
(Chasi)
|
0503003000NRG24141220230236921
|
20/12/2023
|
VIMLA DEVI
|
0503003WL030571
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522852157
|
|
RABINDRA CHAUDHRI AND VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|