|
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-03-003-015-03176600/3298
(Pawar)
|
0503003000NRG24230620230133265
|
23/06/2023
|
AAMDANI RAM
|
0503003WL009710
|
AAMDANI RAM
|
00354
|
PUNB0600400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996566
|
|
AAMDANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-015-03176600/3305
(Pawar)
|
0503003000NRG24230620230133267
|
23/06/2023
|
NAVMI RAM
|
0503003WL009710
|
NAVMI RAM
|
00354
|
PUNB0600400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996567
|
|
NAVMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/3306
(Pawar)
|
0503003000NRG24230620230133268
|
23/06/2023
|
BIJENDRA SINGH
|
0503003WL009710
|
BIJENDRA SINGH
|
00415
|
SBIN0012614
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996564
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AGIAON
|
BH-03-003-015-03176600/3307
(Pawar)
|
0503003000NRG24230620230133269
|
23/06/2023
|
RANI KUMARI
|
0503003WL009710
|
RANI KUMARI
|
00415
|
SBIN0012614
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996565
|
|
KM SANJANA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-015-03176600/1180
(Pawar)
|
0503003000NRG24230620230133256
|
23/06/2023
|
BIYAFI DEVI
|
0503003WL009710
|
BIYAFI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996586
|
|
BIYAFI KUNWAR W/O- LATE SOHAWAN MUSAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-015-03176600/1782
(Pawar)
|
0503003000NRG24230620230133257
|
23/06/2023
|
Pushpa Devi
|
0503003WL009710
|
Pushpa Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996584
|
|
PUSHPA DEVI W/O JAIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-015-03176600/1784
(Pawar)
|
0503003000NRG24230620230133258
|
23/06/2023
|
Sonu Kumar
|
0503003WL009710
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996572
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGIAON
|
BH-03-003-015-03176600/1811
(Pawar)
|
0503003000NRG24230620230133259
|
23/06/2023
|
SATENDRA PRASHD
|
0503003WL009710
|
SATENDRA PRASHD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996569
|
|
SATENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-015-03176600/1818
(Pawar)
|
0503003000NRG24230620230133260
|
23/06/2023
|
MADAN SINGH
|
0503003WL009710
|
MADAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996588
|
|
MADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-015-03176600/2475
(Pawar)
|
0503003000NRG24230620230133261
|
23/06/2023
|
AJAY KUMAR
|
0503003WL009710
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996579
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-015-03176600/2477
(Pawar)
|
0503003000NRG24230620230133262
|
23/06/2023
|
RAJU RAM
|
0503003WL009710
|
RAJU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996574
|
|
RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-015-03176600/2714
(Pawar)
|
0503003000NRG24230620230133263
|
23/06/2023
|
RITA DEVI
|
0503003WL009710
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996580
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-015-03176600/3297
(Pawar)
|
0503003000NRG24230620230133264
|
23/06/2023
|
CHHATIYA DEVI
|
0503003WL009710
|
CHHATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996582
|
|
CHHATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-015-03176600/3303
(Pawar)
|
0503003000NRG24230620230133266
|
23/06/2023
|
DHANBATI DEVI
|
0503003WL009710
|
DHANBATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996583
|
|
DHANBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-015-03176600/3311
(Pawar)
|
0503003000NRG24230620230133270
|
23/06/2023
|
KHUSHBU KUMARI
|
0503003WL009710
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996568
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-015-03176600/3312
(Pawar)
|
0503003000NRG24230620230133271
|
23/06/2023
|
SHOBHA DEVI
|
0503003WL009710
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996577
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-015-03176600/3313
(Pawar)
|
0503003000NRG24230620230133272
|
23/06/2023
|
NILAM DEVI
|
0503003WL009710
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996575
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-015-03176600/3314
(Pawar)
|
0503003000NRG24230620230133273
|
23/06/2023
|
REKHA DEVI
|
0503003WL009710
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996576
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-015-03176600/3315
(Pawar)
|
0503003000NRG24230620230133274
|
23/06/2023
|
ANU DEVI
|
0503003WL009710
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996585
|
|
ANU DEVI W/OTUNTUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-015-03176600/3316
(Pawar)
|
0503003000NRG24230620230133275
|
23/06/2023
|
AKHILESH KUMAR SINGH
|
0503003WL009710
|
AKHILESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996571
|
|
AKHILESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-015-03176600/3317
(Pawar)
|
0503003000NRG24230620230133276
|
23/06/2023
|
ROHIT KUMAR SINGH
|
0503003WL009710
|
ROHIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996581
|
|
ROHIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-015-03176600/3318
(Pawar)
|
0503003000NRG24230620230133277
|
23/06/2023
|
BARUN KUMAR SINGH
|
0503003WL009710
|
BARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996587
|
|
BARUNKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-015-03176600/3320
(Pawar)
|
0503003000NRG24230620230133279
|
23/06/2023
|
UPENDRA SAH
|
0503003WL009710
|
UPENDRA SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996570
|
|
UPENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-015-03176600/3321
(Pawar)
|
0503003000NRG24230620230133280
|
23/06/2023
|
GYANTI DEVI
|
0503003WL009710
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996578
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-015-03176600/3323
(Pawar)
|
0503003000NRG24230620230133281
|
23/06/2023
|
BIKESH KUMAR
|
0503003WL009710
|
BIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868996573
|
|
BIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|