|
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-03-003-016-03171000/307
(Baruna)
|
0503003000NRG24300320240339402
|
30/03/2024
|
TETARI DEVI
|
0503003WL042667
|
TETARI DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192490
|
|
DHNAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-016-03171000/3247
(Baruna)
|
0503003000NRG24300320240339405
|
30/03/2024
|
SUNDRI DEVI
|
0503003WL042667
|
SUNDRI DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192462
|
|
SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AGIAON
|
BH-03-003-016-03171000/4251
(Baruna)
|
0503003000NRG24300320240339409
|
30/03/2024
|
BINOD SINGH
|
0503003WL042667
|
BINOD SINGH
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192473
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-016-03171000/5241
(Baruna)
|
0503003000NRG24300320240339411
|
30/03/2024
|
SIMA DEVI
|
0503003WL042667
|
SIMA DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192468
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-016-03171000/5353
(Baruna)
|
0503003000NRG24300320240339412
|
30/03/2024
|
HEMA DEVI
|
0503003WL042667
|
HEMA DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192465
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-016-03171000/5354
(Baruna)
|
0503003000NRG24300320240339413
|
30/03/2024
|
JITENDRA GIRI
|
0503003WL042667
|
JITENDRA GIRI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192464
|
|
JITENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-016-03171000/5355
(Baruna)
|
0503003000NRG24300320240339414
|
30/03/2024
|
KAMOD DEVI
|
0503003WL042667
|
KAMOD DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192489
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-016-03171000/5356
(Baruna)
|
0503003000NRG24300320240339415
|
30/03/2024
|
BIPIN KUMAR
|
0503003WL042667
|
BIPIN KUMAR
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192467
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-016-03171000/5357
(Baruna)
|
0503003000NRG24300320240339416
|
30/03/2024
|
JIRYA DEVI
|
0503003WL042667
|
JIRYA DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192466
|
|
JIRVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-016-03171000/5358
(Baruna)
|
0503003000NRG24300320240339417
|
30/03/2024
|
MUKESH KUMAR
|
0503003WL042667
|
MUKESH KUMAR
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192475
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-016-03171000/5359
(Baruna)
|
0503003000NRG24300320240339418
|
30/03/2024
|
SUMAN DEVI
|
0503003WL042667
|
SUMAN DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192469
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-016-03171000/5360
(Baruna)
|
0503003000NRG24300320240339419
|
30/03/2024
|
RAJESH KUMAR
|
0503003WL042667
|
RAJESH KUMAR
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192474
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AGIAON
|
BH-03-003-016-03171000/6381
(Baruna)
|
0503003000NRG24300320240339420
|
30/03/2024
|
KUNTI DEVI
|
0503003WL042667
|
KUNTI DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192488
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AGIAON
|
BH-03-003-016-03171000/6384
(Baruna)
|
0503003000NRG24300320240339421
|
30/03/2024
|
RAKESH KUMAR
|
0503003WL042667
|
RAKESH KUMAR
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192486
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGIAON
|
BH-03-003-016-03171000/6553
(Baruna)
|
0503003000NRG24300320240339422
|
30/03/2024
|
Angad Choudhary
|
0503003WL042667
|
Angad Choudhary
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192471
|
|
ANGAD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AGIAON
|
BH-03-003-016-03171000/6554
(Baruna)
|
0503003000NRG24300320240339423
|
30/03/2024
|
Guddu Kumar Keshri
|
0503003WL042667
|
Guddu Kumar Keshri
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192470
|
|
GUDDU KUMAR KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AGIAON
|
BH-03-003-016-03171000/6556
(Baruna)
|
0503003000NRG24300320240339425
|
30/03/2024
|
KANTI DEVI
|
0503003WL042667
|
KANTI DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192487
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AGIAON
|
BH-03-003-016-03174900/3136
(Baruna)
|
0503003000NRG24300320240339428
|
30/03/2024
|
PANAPATI DEVI
|
0503003WL042667
|
PANAPATI DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192472
|
|
PANAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AGIAON
|
BH-03-003-016-03174900/3137
(Baruna)
|
0503003000NRG24300320240339429
|
30/03/2024
|
SITA DEVI
|
0503003WL042667
|
SITA DEVI
|
00354
|
PUNB0214100
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192463
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57722
|
57722
|
|
|
|
|
|
|
|
|
20
|
AGIAON
|
BH-03-003-016-03171000/4250
(Baruna)
|
0503003000NRG24300320240339407
|
30/03/2024
|
KALAWATI DEVI
|
0503003WL042667
|
KALAWATI DEVI
|
00354
|
PUNB0331500
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192476
|
|
OM PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
21
|
AGIAON
|
BH-03-003-016-03171000/6555
(Baruna)
|
0503003000NRG24300320240339424
|
30/03/2024
|
MUNNI DEVI
|
0503003WL042667
|
MUNNI DEVI
|
00415
|
SBIN0011806
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192477
|
|
MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
22
|
AGIAON
|
BH-03-003-016-03171000/11
(Baruna)
|
0503003000NRG24300320240339397
|
30/03/2024
|
RANJAYKUMAR
|
0503003WL042667
|
RANJAYKUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037192480
|
|
RANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-016-03171000/1249
(Baruna)
|
0503003000NRG24300320240339398
|
30/03/2024
|
CHANDRAVATI DEVI
|
0503003WL042667
|
CHANDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192482
|
|
CHANRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-016-03171000/216
(Baruna)
|
0503003000NRG24300320240339399
|
30/03/2024
|
DASHRATH SINGH
|
0503003WL042667
|
DASHRATH SINGH
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3037192484
|
|
KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-016-03171000/264
(Baruna)
|
0503003000NRG24300320240339400
|
30/03/2024
|
RAJU KUMAR
|
0503003WL042667
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192485
|
|
NEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-016-03171000/285
(Baruna)
|
0503003000NRG24300320240339401
|
30/03/2024
|
DEVENDRA THAKUR
|
0503003WL042667
|
DEVENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192491
|
|
DEVENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-016-03171000/3324
(Baruna)
|
0503003000NRG24300320240339406
|
30/03/2024
|
RISHIDEVPRASAD
|
0503003WL042667
|
RISHIDEVPRASAD
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192478
|
|
RISHI DEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-016-03171000/4662
(Baruna)
|
0503003000NRG24300320240339410
|
30/03/2024
|
ATISUNDAR DEVI
|
0503003WL042667
|
ATISUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192483
|
|
ATISUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-016-03171000/95
(Baruna)
|
0503003000NRG24300320240339426
|
30/03/2024
|
RADHESHYAM SINGH
|
0503003WL042667
|
RADHESHYAM SINGH
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192479
|
|
RADHESHYAM SINGH S/O NAGINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-016-03171000/99
(Baruna)
|
0503003000NRG24300320240339427
|
30/03/2024
|
BIHARI CHAUDHARI
|
0503003WL042667
|
BIHARI CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3037192481
|
|
BIHARI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27580
|
27580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91378
|
91378
|
|
|
|
|
|
|
|