|
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-03-003-013-03175500/1440
(Pawna)
|
0503003000NRG24250420230011436
|
25/04/2023
|
RASID MIYAN
|
0503003WL001130
|
RASID MIYAN
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438984072
|
|
MR RASID MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
AGIAON
|
BH-03-003-013-03175500/2920
(Pawna)
|
0503003000NRG24250420230011437
|
25/04/2023
|
MD SANJUR ALAM
|
0503003WL001130
|
MD SANJUR ALAM
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438984073
|
|
MR MD SANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AGIAON
|
BH-03-003-013-03175500/3228
(Pawna)
|
0503003000NRG24250420230011429
|
25/04/2023
|
UPENDRA PASWAN
|
0503003WL001128
|
UPENDRA PASWAN
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438984071
|
|
MR UPENDRAPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-013-03175500/3227
(Pawna)
|
0503003000NRG24250420230011432
|
25/04/2023
|
GUDDU RAJAK
|
0503003WL001129
|
GUDDU RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438984083
|
|
GUDDU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-013-03175700/2025
(Pawna)
|
0503003000NRG24250420230011444
|
25/04/2023
|
MANISH KUMAR
|
0503003WL001132
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438984074
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-013-03175700/2396
(Pawna)
|
0503003000NRG24250420230011442
|
25/04/2023
|
RAVINDRA PASWAN
|
0503003WL001131
|
RAVINDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438984084
|
|
RABINDRA PASWAN S/O KRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-013-03175700/3060
(Pawna)
|
0503003000NRG24250420230011438
|
25/04/2023
|
SANJIV KUMAR
|
0503003WL001130
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438984076
|
|
SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-013-03175700/3114
(Pawna)
|
0503003000NRG24250420230011439
|
25/04/2023
|
PRAMOD KUMAR
|
0503003WL001130
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438984079
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AGIAON
|
BH-03-003-013-03175700/3182
(Pawna)
|
0503003000NRG24250420230011425
|
25/04/2023
|
SANJAY DOM
|
0503003WL001127
|
SANJAY DOM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438984075
|
|
SANJAY DOM S/O RAJA RAM DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-013-03175700/3188
(Pawna)
|
0503003000NRG24250420230011427
|
25/04/2023
|
AKLESH PASWAN
|
0503003WL001127
|
AKLESH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438984081
|
|
AKLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-013-03175700/3190
(Pawna)
|
0503003000NRG24250420230011430
|
25/04/2023
|
UPENDRA PASWAN
|
0503003WL001128
|
UPENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1438984082
|
|
UPENDAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
AGIAON
|
BH-03-003-013-03175700/3194
(Pawna)
|
0503003000NRG24250420230011434
|
25/04/2023
|
BIRENDRA PASWAN
|
0503003WL001129
|
BIRENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438984080
|
|
VIRENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-013-03175700/3315
(Pawna)
|
0503003000NRG24250420230011428
|
25/04/2023
|
DHANESHWARI DEVI
|
0503003WL001127
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438984077
|
|
DHANESHBARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-013-03175700/3327
(Pawna)
|
0503003000NRG24250420230011441
|
25/04/2023
|
ARVIND KUMAR
|
0503003WL001130
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438984078
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|