|
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-03-003-003-03172900/2542
(BARGAON)
|
0503003000NRG24210220240299546
|
21/02/2024
|
KRISHNA KUMAR
|
0503003WL038439
|
KRISHNA KUMAR
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887516858
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-003-03172900/3720
(BARGAON)
|
0503003000NRG24210220240299547
|
21/02/2024
|
SONI KUMARI
|
0503003WL038439
|
SONI KUMARI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887516859
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-003-03172900/2533
(BARGAON)
|
0503003000NRG24210220240299545
|
21/02/2024
|
SONA DEVI
|
0503003WL038439
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887516860
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-005-03173200/2251
(KIRKIRI)
|
0503003000NRG24210220240299025
|
21/02/2024
|
SAMAL DEVI
|
0503003WL038413
|
SAMAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887516863
|
|
SHAMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-005-03173700/4035
(KIRKIRI)
|
0503003000NRG24210220240299026
|
21/02/2024
|
VIKASH KUMAR
|
0503003WL038413
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887516862
|
|
VIKASH KUMAR S/O SATRUDHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-005-03173700/4036
(KIRKIRI)
|
0503003000NRG24210220240299027
|
21/02/2024
|
MANJU DEVI
|
0503003WL038413
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887516861
|
|
MANJU DEVI W/O SATRUDHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-005-03173700/4037
(KIRKIRI)
|
0503003000NRG24210220240299028
|
21/02/2024
|
RAMKUMAR TATO
|
0503003WL038413
|
RAMKUMAR TATO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887516864
|
|
RAMKUMAR TATO S/O LALAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-007-03174200/2374
(NANAUR)
|
0503003000NRG24210220240299317
|
21/02/2024
|
RADHIKA DEVI
|
0503003WL038431
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887516857
|
|
RADHIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|