|
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-03-003-013-03175400/3430
(Pawna)
|
0503003000NRG24011020230204741
|
02/10/2023
|
SHRINIWAS SINGH
|
0503003WL021209
|
SHRINIWAS SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919730
|
|
MR SHRI NIWASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-013-03175400/1919
(Pawna)
|
0503003000NRG24011020230204746
|
02/10/2023
|
PRAN RAM
|
0503003WL021210
|
PRAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919734
|
|
PRAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-013-03175400/1938
(Pawna)
|
0503003000NRG24011020230204747
|
02/10/2023
|
KANGRES RAM
|
0503003WL021210
|
KANGRES RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919733
|
|
KANGRES RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-013-03175400/3050
(Pawna)
|
0503003000NRG24011020230204751
|
02/10/2023
|
SHAKUNTALA KUNWAR
|
0503003WL021211
|
SHAKUNTALA KUNWAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930919732
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-013-03175400/3431
(Pawna)
|
0503003000NRG24011020230204742
|
02/10/2023
|
SHANTI DEVI
|
0503003WL021209
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930919728
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGIAON
|
BH-03-003-013-03175500/3403
(Pawna)
|
0503003000NRG24011020230204749
|
02/10/2023
|
MD JAKIR HUSAIN
|
0503003WL021210
|
MD JAKIR HUSAIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919725
|
|
MD. ZAKIR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
AGIAON
|
BH-03-003-013-03175500/3412
(Pawna)
|
0503003000NRG24011020230204752
|
02/10/2023
|
SONA DHARI RAM
|
0503003WL021211
|
SONA DHARI RAM
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930919731
|
|
SONADHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-013-03175700/1803
(Pawna)
|
0503003000NRG24011020230204753
|
02/10/2023
|
UPENDRA KUMAR RAM
|
0503003WL021211
|
UPENDRA KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919729
|
|
UPENDRA KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-013-03175700/2042
(Pawna)
|
0503003000NRG24011020230204754
|
02/10/2023
|
JAY KUMAR SINGH
|
0503003WL021211
|
JAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930919726
|
|
MR JAI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AGIAON
|
BH-03-003-013-03175700/2839
(Pawna)
|
0503003000NRG24011020230204750
|
02/10/2023
|
VAJIR MIYAN
|
0503003WL021210
|
VAJIR MIYAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930919727
|
|
VAJIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|