|
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-03-003-005-03173100/3422
(KIRKIRI)
|
0503003000NRG23090420230415632
|
10/04/2023
|
GUDDU PRASAD
|
0503003WL068431
|
GUDDU PRASAD
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087900
|
|
GUDDU PRASAD S/O GIRIJA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-005-03173100/3424
(KIRKIRI)
|
0503003000NRG23090420230415633
|
10/04/2023
|
SUBHANTI DEVI
|
0503003WL068431
|
SUBHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087898
|
|
SUBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-005-03173100/3431
(KIRKIRI)
|
0503003000NRG23090420230415634
|
10/04/2023
|
RAM PUKAR PANDIT
|
0503003WL068431
|
RAM PUKAR PANDIT
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087908
|
|
RAM PUKAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-005-03173100/3443
(KIRKIRI)
|
0503003000NRG23090420230415635
|
10/04/2023
|
ANIL KUMAR SINGH
|
0503003WL068431
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087906
|
|
ANIL KUMAR SINGH S/O BYAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-005-03173100/3443
(KIRKIRI)
|
0503003000NRG23090420230415636
|
10/04/2023
|
ANIL KUMAR SINGH
|
0503003WL068431
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087907
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-005-03173100/3462
(KIRKIRI)
|
0503003000NRG23090420230415638
|
10/04/2023
|
DILWASO DEVI
|
0503003WL068431
|
DILWASO DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087914
|
|
DILWASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-005-03173100/3462
(KIRKIRI)
|
0503003000NRG23090420230415639
|
10/04/2023
|
DILWASO DEVI
|
0503003WL068431
|
DILWASO DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087916
|
|
SHOBHA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-005-03173100/3468
(KIRKIRI)
|
0503003000NRG23090420230415640
|
10/04/2023
|
PUJA DEVI
|
0503003WL068431
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087911
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AGIAON
|
BH-03-003-005-03173100/3502
(KIRKIRI)
|
0503003000NRG23090420230415641
|
10/04/2023
|
CHITRANJAN KUMAR
|
0503003WL068431
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087904
|
|
NIVASH SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
AGIAON
|
BH-03-003-005-03173100/3503
(KIRKIRI)
|
0503003000NRG23090420230415642
|
10/04/2023
|
ATI SUNDAR DEVI
|
0503003WL068431
|
ATI SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087897
|
|
ATISUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-005-03173100/3503
(KIRKIRI)
|
0503003000NRG23090420230415643
|
10/04/2023
|
ATI SUNDAR DEVI
|
0503003WL068431
|
ATI SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087901
|
|
KRISHN DEV SINGH S/O JAWAHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-005-03173100/3505
(KIRKIRI)
|
0503003000NRG23090420230415644
|
10/04/2023
|
PHULAMATI DEVI
|
0503003WL068431
|
PHULAMATI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087913
|
|
PHULAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-005-03173100/3507
(KIRKIRI)
|
0503003000NRG23090420230415645
|
10/04/2023
|
SUNAINA DEVI
|
0503003WL068431
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087912
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-005-03173100/3515
(KIRKIRI)
|
0503003000NRG23090420230415646
|
10/04/2023
|
SANJAY KUMAR
|
0503003WL068431
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087910
|
|
LALSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-005-03173100/3515
(KIRKIRI)
|
0503003000NRG23090420230415647
|
10/04/2023
|
SANJAY KUMAR
|
0503003WL068431
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087909
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-005-03173100/3516
(KIRKIRI)
|
0503003000NRG23090420230415648
|
10/04/2023
|
SARITA DEVI
|
0503003WL068431
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087902
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-005-03173100/3517
(KIRKIRI)
|
0503003000NRG23090420230415649
|
10/04/2023
|
SAMNARAYAN KUMAR
|
0503003WL068431
|
SAMNARAYAN KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087905
|
|
SAMNARAYAN KUMAR S/O HARINARAYAN PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-005-03173100/3519
(KIRKIRI)
|
0503003000NRG23090420230415650
|
10/04/2023
|
DHIRENDRA KUMAR
|
0503003WL068431
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087915
|
|
DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-005-03173100/3520
(KIRKIRI)
|
0503003000NRG23090420230415651
|
10/04/2023
|
SUJIT KUMAR
|
0503003WL068431
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087903
|
|
SUJIT KUMAR S/O OM PRAKASH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-005-03173100/367
(KIRKIRI)
|
0503003000NRG23090420230415652
|
10/04/2023
|
BHOLA PANDIT
|
0503003WL068431
|
BHOLA PANDIT
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1437087899
|
|
BHOLA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|