|
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-03-003-006-03173600/1287
(KARBASIN)
|
0503003000NRG24170520230048121
|
17/05/2023
|
MINA DEVI
|
0503003WL004670
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443224
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-006-03173600/2465
(KARBASIN)
|
0503003000NRG24170520230048122
|
17/05/2023
|
PUSPA DEVI
|
0503003WL004670
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443230
|
|
PUSPA DEVI WO INDRAJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-006-03173600/2579
(KARBASIN)
|
0503003000NRG24170520230048132
|
17/05/2023
|
Puni devi
|
0503003WL004672
|
Puni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443221
|
|
PUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-006-03173600/3986
(KARBASIN)
|
0503003000NRG24170520230048123
|
17/05/2023
|
MIRA DEVI
|
0503003WL004670
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443226
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-006-03173600/589
(KARBASIN)
|
0503003000NRG24170520230048126
|
17/05/2023
|
KRISNA CHAOUDHRY
|
0503003WL004671
|
KRISNA CHAOUDHRY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443228
|
|
KRISNA CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-006-03173600/744
(KARBASIN)
|
0503003000NRG24170520230048127
|
17/05/2023
|
RINKU KUWAR
|
0503003WL004671
|
RINKU KUWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443227
|
|
RINKU KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-006-03173800/1763
(KARBASIN)
|
0503003000NRG24170520230048128
|
17/05/2023
|
JAY LAL THAKUR
|
0503003WL004671
|
JAY LAL THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443219
|
|
JAYLAL THAKUR S/O TRILOKI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-006-03173800/2894
(KARBASIN)
|
0503003000NRG24170520230048129
|
17/05/2023
|
PARVATI DEVI
|
0503003WL004671
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443222
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-006-03173800/3020
(KARBASIN)
|
0503003000NRG24170520230048130
|
17/05/2023
|
Dewanti devi
|
0503003WL004671
|
Dewanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443223
|
|
DHANWANTI KUWAR W/O LT BIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-006-03173900/2502
(KARBASIN)
|
0503003000NRG24170520230048131
|
17/05/2023
|
CHANDRAWATI DEVI
|
0503003WL004671
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753443229
|
|
CHANDRAWATI DEVI W/O JAI KISHOOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-006-03173900/2748
(KARBASIN)
|
0503003000NRG24170520230048124
|
17/05/2023
|
Ravi Kumar manjhi
|
0503003WL004670
|
Ravi Kumar manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753443225
|
|
RAVI KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-006-03173900/2963
(KARBASIN)
|
0503003000NRG24170520230048125
|
17/05/2023
|
MIRA DEVI
|
0503003WL004670
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
20/05/2023
|
|
1753443220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|