|
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-03-003-015-03176600/3391
(Pawar)
|
0503003000NRG24080120240255588
|
09/01/2024
|
USHA DEVI
|
0503003WL033970
|
USHA DEVI
|
00354
|
PUNB0600400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952382
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-015-03176600/1082
(Pawar)
|
0503003000NRG24080120240255574
|
09/01/2024
|
ARUN MUSHAR
|
0503003WL033970
|
ARUN MUSHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952392
|
|
ARUN MUSAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/1150
(Pawar)
|
0503003000NRG24080120240255575
|
09/01/2024
|
MAHARAJ RAM
|
0503003WL033970
|
MAHARAJ RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952391
|
|
MAHARAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-015-03176600/1784
(Pawar)
|
0503003000NRG24080120240255576
|
09/01/2024
|
Sonu Kumar
|
0503003WL033970
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952388
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AGIAON
|
BH-03-003-015-03176600/1811
(Pawar)
|
0503003000NRG24080120240255577
|
09/01/2024
|
SATENDRA PRASHD
|
0503003WL033970
|
SATENDRA PRASHD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952384
|
|
SATENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-015-03176600/1818
(Pawar)
|
0503003000NRG24080120240255578
|
09/01/2024
|
MADAN SINGH
|
0503003WL033970
|
MADAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952385
|
|
MADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-015-03176600/2479
(Pawar)
|
0503003000NRG24080120240255579
|
09/01/2024
|
DURGAWATI DEVI
|
0503003WL033970
|
DURGAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952390
|
|
PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-015-03176600/3267
(Pawar)
|
0503003000NRG24080120240255580
|
09/01/2024
|
ANITA DEVI
|
0503003WL033970
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952395
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-015-03176600/3311
(Pawar)
|
0503003000NRG24080120240255581
|
09/01/2024
|
KHUSHBU KUMARI
|
0503003WL033970
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952383
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-015-03176600/3312
(Pawar)
|
0503003000NRG24080120240255582
|
09/01/2024
|
SHOBHA DEVI
|
0503003WL033970
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952393
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-015-03176600/3316
(Pawar)
|
0503003000NRG24080120240255583
|
09/01/2024
|
AKHILESH KUMAR SINGH
|
0503003WL033970
|
AKHILESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952387
|
|
AKHILESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-015-03176600/3318
(Pawar)
|
0503003000NRG24080120240255584
|
09/01/2024
|
BARUN KUMAR SINGH
|
0503003WL033970
|
BARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952398
|
|
BARUNKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-015-03176600/3325
(Pawar)
|
0503003000NRG24080120240255585
|
09/01/2024
|
JUHI KUMARI
|
0503003WL033970
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952397
|
|
JUHI KUMARI D/O BRAJESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-015-03176600/3326
(Pawar)
|
0503003000NRG24080120240255586
|
09/01/2024
|
KANTI DEVI
|
0503003WL033970
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952386
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-015-03176600/3389
(Pawar)
|
0503003000NRG24080120240255587
|
09/01/2024
|
PRAKASH KUMAR
|
0503003WL033970
|
PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952396
|
|
PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-015-03176600/3416
(Pawar)
|
0503003000NRG24080120240255589
|
09/01/2024
|
MANTURAN DEVI
|
0503003WL033970
|
MANTURAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952394
|
|
MANTURAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-015-03176600/3417
(Pawar)
|
0503003000NRG24080120240255590
|
09/01/2024
|
GITA DEVI
|
0503003WL033970
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129952389
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|