|
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-03-003-011-03171800/1151
(Chasi)
|
0503003000NRG24210220240299270
|
23/02/2024
|
UMESH SHARMA
|
0503003WL038425
|
UMESH SHARMA
|
00048
|
BKID0004604
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894316
|
|
UMESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-011-03171800/1832
(Chasi)
|
0503003000NRG24210220240299273
|
23/02/2024
|
DHANJI THAKUR
|
0503003WL038425
|
DHANJI THAKUR
|
00354
|
PUNB0214100
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894305
|
|
DHANJI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-011-03171800/1941
(Chasi)
|
0503003000NRG24210220240299274
|
23/02/2024
|
GOVIND SAH
|
0503003WL038425
|
GOVIND SAH
|
00354
|
PUNB0214100
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894307
|
|
GOVIND SAW&LAKSHAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-011-03171800/1941
(Chasi)
|
0503003000NRG24210220240299275
|
23/02/2024
|
GOVIND SAH
|
0503003WL038425
|
GOVIND SAH
|
00354
|
PUNB0214100
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894308
|
|
LAKSHMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-011-03171800/2061
(Chasi)
|
0503003000NRG24210220240299276
|
23/02/2024
|
ALGU PANDIT
|
0503003WL038425
|
ALGU PANDIT
|
00354
|
PUNB0214100
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894306
|
|
GYANVATI DEVI &ALGU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-011-03171800/2292
(Chasi)
|
0503003000NRG24210220240299278
|
23/02/2024
|
DHARMENDRA SAH
|
0503003WL038425
|
DHARMENDRA SAH
|
00354
|
PUNB0214100
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894304
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-011-03171800/2305
(Chasi)
|
0503003000NRG24210220240299279
|
23/02/2024
|
BIJENDRA PANDIT
|
0503003WL038425
|
BIJENDRA PANDIT
|
00354
|
PUNB0214100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887894309
|
|
BIJENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
AGIAON
|
BH-03-003-011-03171800/3026
(Chasi)
|
0503003000NRG24210220240299290
|
23/02/2024
|
PUNAM DEVI
|
0503003WL038425
|
PUNAM DEVI
|
00354
|
PUNB0214200
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894310
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
AGIAON
|
BH-03-003-011-03171500/1215
(Chasi)
|
0503003000NRG24210220240299266
|
23/02/2024
|
NIDHI SINHA
|
0503003WL038425
|
NIDHI SINHA
|
00354
|
PUNB0255000
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887894319
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
AGIAON
|
BH-03-003-011-03171500/1336
(Chasi)
|
0503003000NRG24210220240299267
|
23/02/2024
|
JANKI DEVI
|
0503003WL038425
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887894312
|
|
JAYANTI DEVI W/O KADAR PATAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-011-03171500/1339
(Chasi)
|
0503003000NRG24210220240299268
|
23/02/2024
|
GUDIYA DEVI
|
0503003WL038425
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887894311
|
|
JAY PRAKASH CHAUDHARY & GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-011-03171800/1104
(Chasi)
|
0503003000NRG24210220240299269
|
23/02/2024
|
BIRENDRA BARI
|
0503003WL038425
|
BIRENDRA BARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894328
|
|
BIRENDRA VARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-011-03171800/1647
(Chasi)
|
0503003000NRG24210220240299271
|
23/02/2024
|
CHANDRAMA SINGH
|
0503003WL038425
|
CHANDRAMA SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894326
|
|
CHADRMA SINGH S/O RAMBRIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-011-03171800/169
(Chasi)
|
0503003000NRG24210220240299272
|
23/02/2024
|
SHIV SHANKAR MAHTO
|
0503003WL038425
|
SHIV SHANKAR MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894327
|
|
SHIV SHANKAR SINGH & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGIAON
|
BH-03-003-011-03171800/2098
(Chasi)
|
0503003000NRG24210220240299277
|
23/02/2024
|
HIRAMUNI DEVI
|
0503003WL038425
|
HIRAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894321
|
|
HIRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AGIAON
|
BH-03-003-011-03171800/2671
(Chasi)
|
0503003000NRG24210220240299280
|
23/02/2024
|
VIJAY KUMAR SINGH
|
0503003WL038425
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894324
|
|
VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-011-03171800/2729
(Chasi)
|
0503003000NRG24210220240299281
|
23/02/2024
|
PANKAJ RAJ
|
0503003WL038425
|
PANKAJ RAJ
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894317
|
|
PANKAJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AGIAON
|
BH-03-003-011-03171800/2733
(Chasi)
|
0503003000NRG24210220240299282
|
23/02/2024
|
SADHANA KUMARI
|
0503003WL038425
|
SADHANA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894331
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AGIAON
|
BH-03-003-011-03171800/2739
(Chasi)
|
0503003000NRG24210220240299283
|
23/02/2024
|
POONAM DEVI
|
0503003WL038425
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894330
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-011-03171800/2750
(Chasi)
|
0503003000NRG24210220240299284
|
23/02/2024
|
AJIT SINGH
|
0503003WL038425
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894320
|
|
AJIT SINGH SO SALENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AGIAON
|
BH-03-003-011-03171800/2776
(Chasi)
|
0503003000NRG24210220240299285
|
23/02/2024
|
MITHUN KUMAR
|
0503003WL038425
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894329
|
|
MITHUN KUMAR S/OGOPAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-011-03171800/2783
(Chasi)
|
0503003000NRG24210220240299286
|
23/02/2024
|
MINTA DEVI
|
0503003WL038425
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887894323
|
|
MITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-011-03171800/2785
(Chasi)
|
0503003000NRG24210220240299287
|
23/02/2024
|
SONU KUMAR
|
0503003WL038425
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894322
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-011-03171800/2791
(Chasi)
|
0503003000NRG24210220240299288
|
23/02/2024
|
RANBIR KUMAR
|
0503003WL038425
|
RANBIR KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894332
|
|
RANVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-011-03171800/2791
(Chasi)
|
0503003000NRG24210220240299289
|
23/02/2024
|
RANBIR KUMAR
|
0503003WL038425
|
RANBIR KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887894333
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-011-03171900/2436
(Chasi)
|
0503003000NRG24230220240302443
|
23/02/2024
|
RINKU DEVI
|
0503003WL038597
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887894315
|
|
RIKU DEVI W/O DASHAI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-011-03171900/2630
(Chasi)
|
0503003000NRG24210220240299291
|
23/02/2024
|
TUNA RAM
|
0503003WL038425
|
TUNA RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887894325
|
|
TUNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-011-03171900/275
(Chasi)
|
0503003000NRG24210220240299293
|
23/02/2024
|
KAMKESH SAH
|
0503003WL038425
|
KAMKESH SAH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887894318
|
|
RANJU DEVI W/O KAMLESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-011-03171900/275
(Chasi)
|
0503003000NRG24210220240299292
|
23/02/2024
|
KAMLESH SAH
|
0503003WL038425
|
KAMLESH SAH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887894313
|
|
KAMALESH SAH S/O VASANTA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-011-03171900/794
(Chasi)
|
0503003000NRG24230220240302444
|
23/02/2024
|
DASAI SAH
|
0503003WL038597
|
DASAI SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887894314
|
|
BASHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|