|
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-03-003-014-03175600/3169
(KHOPIRA)
|
0503003000NRG24170520230048212
|
17/05/2023
|
FUL KUMARI DEVI
|
0503003WL004676
|
FUL KUMARI DEVI
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516281
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-014-03175600/2446
(KHOPIRA)
|
0503003000NRG24170520230048163
|
17/05/2023
|
AJAY GOSWAMI
|
0503003WL004674
|
AJAY GOSWAMI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516294
|
|
AJAY KUMAR SO BRIJ MOHAN
|
BANK OF BARODA(606985)
|
|
3
|
AGIAON
|
BH-03-003-014-03175600/2453
(KHOPIRA)
|
0503003000NRG24170520230048164
|
17/05/2023
|
BALMIKI PASWAN
|
0503003WL004674
|
BALMIKI PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753516285
|
|
MR BALMIKI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AGIAON
|
BH-03-003-014-03175600/2474
(KHOPIRA)
|
0503003000NRG24170520230048210
|
17/05/2023
|
SUNITA DEVI
|
0503003WL004676
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516291
|
|
SUNEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-014-03175600/2482
(KHOPIRA)
|
0503003000NRG24170520230048211
|
17/05/2023
|
SANTOSHI DEVI
|
0503003WL004676
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516292
|
|
SANTOSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-014-03175600/2483
(KHOPIRA)
|
0503003000NRG24170520230048165
|
17/05/2023
|
URMILA DEVI
|
0503003WL004674
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753516289
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AGIAON
|
BH-03-003-014-03175600/2489
(KHOPIRA)
|
0503003000NRG24170520230048166
|
17/05/2023
|
PUNWASO DEVI
|
0503003WL004674
|
PUNWASO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516282
|
|
PURANVASHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-014-03175600/2489
(KHOPIRA)
|
0503003000NRG24170520230048167
|
17/05/2023
|
RAJENDRA BHAGAT
|
0503003WL004674
|
RAJENDRA BHAGAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516283
|
|
RAJENDRA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-014-03175600/2497
(KHOPIRA)
|
0503003000NRG24170520230048168
|
17/05/2023
|
KISMAT DEVI
|
0503003WL004674
|
KISMAT DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516290
|
|
KIRAMATO DEVI W/O UGESHWAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-014-03175600/3133
(KHOPIRA)
|
0503003000NRG24170520230048169
|
17/05/2023
|
GULABO DEVI
|
0503003WL004674
|
GULABO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516288
|
|
GULABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-014-03176200/2840
(KHOPIRA)
|
0503003000NRG24170520230048247
|
17/05/2023
|
PRYANKA DEVI
|
0503003WL004679
|
PRYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516287
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-014-03176200/3238
(KHOPIRA)
|
0503003000NRG24170520230048248
|
17/05/2023
|
PUSHPA DEVI
|
0503003WL004680
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516286
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-014-03176300/2377
(KHOPIRA)
|
0503003000NRG24170520230048214
|
17/05/2023
|
SEEMA DEVI
|
0503003WL004677
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516295
|
|
SHIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-014-03176300/2592
(KHOPIRA)
|
0503003000NRG24170520230048213
|
17/05/2023
|
LALPTI DEVI
|
0503003WL004676
|
LALPTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516284
|
|
LALPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-014-03176300/2914
(KHOPIRA)
|
0503003000NRG24170520230048215
|
17/05/2023
|
SITA SUNDAR DEVI
|
0503003WL004677
|
SITA SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753516293
|
|
SITASUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|