|
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-03-003-005-03173700/3005
(KIRKIRI)
|
0503003000NRG24180820230190366
|
18/08/2023
|
SUNITA DEVI
|
0503003WL016187
|
SUNITA DEVI
|
00415
|
SBIN0012614
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741992069
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AGIAON
|
BH-03-003-005-03173700/3557
(KIRKIRI)
|
0503003000NRG24180820230190332
|
18/08/2023
|
MAMATA DEVI
|
0503003WL016179
|
MAMATA DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741992036
|
|
MR VIDYANAND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-005-03173100/367
(KIRKIRI)
|
0503003000NRG24180820230190335
|
18/08/2023
|
BHOLA PANDIT
|
0503003WL016180
|
BHOLA PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741992067
|
|
BHOLA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-005-03173200/2099
(KIRKIRI)
|
0503003000NRG24180820230190356
|
18/08/2023
|
KAMESHWAR SINGH
|
0503003WL016184
|
KAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741992040
|
|
KAMESHWAR SINGH YADAV S/O RAJNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-005-03173200/2242
(KIRKIRI)
|
0503003000NRG24180820230190340
|
18/08/2023
|
YASODA DEVI
|
0503003WL016181
|
YASODA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741992057
|
|
YOSHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-005-03173200/2289
(KIRKIRI)
|
0503003000NRG24180820230190351
|
18/08/2023
|
SABANA KHATUN
|
0503003WL016183
|
SABANA KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741992060
|
|
SABANA KHATUN W/O-SAJAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-005-03173200/2336
(KIRKIRI)
|
0503003000NRG24180820230190357
|
18/08/2023
|
ANSHU KUMARI
|
0503003WL016184
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741992054
|
|
RAKESH KHLIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-005-03173200/2361
(KIRKIRI)
|
0503003000NRG24180820230190352
|
18/08/2023
|
SANGITA DEVI
|
0503003WL016183
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741992050
|
|
SANGITA DEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-005-03173200/2745
(KIRKIRI)
|
0503003000NRG24180820230190345
|
18/08/2023
|
ASHA DEVI
|
0503003WL016182
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741992055
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-005-03173200/851
(KIRKIRI)
|
0503003000NRG24180820230190363
|
18/08/2023
|
MD. FAKRUDIN
|
0503003WL016187
|
MD. FAKRUDIN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741992038
|
|
AFSARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-005-03173200/865
(KIRKIRI)
|
0503003000NRG24180820230190369
|
18/08/2023
|
md. aajaj ahmad
|
0503003WL016189
|
md. aajaj ahmad
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741992068
|
|
MD EJAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-005-03173300/1363
(KIRKIRI)
|
0503003000NRG24180820230190321
|
18/08/2023
|
LALJHARO DEVI
|
0503003WL016176
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741992049
|
|
LALJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-005-03173300/1363
(KIRKIRI)
|
0503003000NRG24180820230190322
|
18/08/2023
|
SIPAHI SINGH
|
0503003WL016176
|
SIPAHI SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741992063
|
|
SIPAHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-005-03173300/2037
(KIRKIRI)
|
0503003000NRG24180820230190353
|
18/08/2023
|
URMILA DEVI
|
0503003WL016183
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741992048
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-005-03173300/2562
(KIRKIRI)
|
0503003000NRG24180820230190346
|
18/08/2023
|
INDERDEV SINGH
|
0503003WL016182
|
INDERDEV SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741992039
|
|
INDRADEV SINGH S/O MUKHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-005-03173300/2606
(KIRKIRI)
|
0503003000NRG24180820230190347
|
18/08/2023
|
FUL KUMARI DEVI
|
0503003WL016182
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741992053
|
|
AKHILESH SINGH & PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AGIAON
|
BH-03-003-005-03173300/726
(KIRKIRI)
|
0503003000NRG24180820230190360
|
18/08/2023
|
santosh singh
|
0503003WL016186
|
santosh singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741992062
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-005-03173700/206
(KIRKIRI)
|
0503003000NRG24180820230190341
|
18/08/2023
|
RAM PRAVESH PRASAD
|
0503003WL016181
|
RAM PRAVESH PRASAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741992045
|
|
RAM PRAWESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-005-03173700/2522
(KIRKIRI)
|
0503003000NRG24180820230190342
|
18/08/2023
|
CHHATHIYA DEVI
|
0503003WL016181
|
CHHATHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741992046
|
|
CHHATHIYA DEVI W/O LT HARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-005-03173700/2623
(KIRKIRI)
|
0503003000NRG24180820230190348
|
18/08/2023
|
RITA DEVI
|
0503003WL016182
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741992058
|
|
RITA DEVI W/O PINKU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-005-03173700/2625
(KIRKIRI)
|
0503003000NRG24180820230190362
|
18/08/2023
|
MANJU DEVI
|
0503003WL016186
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741992052
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AGIAON
|
BH-03-003-005-03173700/2632
(KIRKIRI)
|
0503003000NRG24180820230190338
|
18/08/2023
|
PUSHPA DEVI
|
0503003WL016180
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741992064
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-005-03173700/2679
(KIRKIRI)
|
0503003000NRG24180820230190358
|
18/08/2023
|
SARADA DEVI
|
0503003WL016185
|
SARADA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741992056
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-005-03173700/2695
(KIRKIRI)
|
0503003000NRG24180820230190370
|
18/08/2023
|
KAUSHALAYA DEVI
|
0503003WL016189
|
KAUSHALAYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741992066
|
|
KAUSHILYA DEVI WO LT GAYA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-005-03173700/2931
(KIRKIRI)
|
0503003000NRG24180820230190364
|
18/08/2023
|
RITA DEVI
|
0503003WL016187
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741992047
|
|
RITA DEVI W/O DAVINDRA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-005-03173700/3003
(KIRKIRI)
|
0503003000NRG24180820230190339
|
18/08/2023
|
RUBI DEVI
|
0503003WL016180
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741992061
|
|
RUBI DEVI W/O JODHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-005-03173700/3012
(KIRKIRI)
|
0503003000NRG24180820230190343
|
18/08/2023
|
SUNAINA DEVI
|
0503003WL016181
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741992065
|
|
SUNAINA DEVI W/O SRI LAXMI NARAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-005-03173700/3022
(KIRKIRI)
|
0503003000NRG24180820230190350
|
18/08/2023
|
POONAM DEVI
|
0503003WL016182
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741992042
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-005-03173700/304
(KIRKIRI)
|
0503003000NRG24180820230190373
|
18/08/2023
|
VAKIL PRASAD
|
0503003WL016191
|
VAKIL PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741992059
|
|
WAKIL TATO S/O LT MUNSHI TATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-005-03173700/3179
(KIRKIRI)
|
0503003000NRG24180820230190359
|
18/08/2023
|
KUSUM KUNWAR
|
0503003WL016185
|
KUSUM KUNWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741992037
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-005-03173700/3222
(KIRKIRI)
|
0503003000NRG24180820230190354
|
18/08/2023
|
DHARMSHILA DEVI
|
0503003WL016183
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741992051
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-005-03173700/3244
(KIRKIRI)
|
0503003000NRG24180820230190355
|
18/08/2023
|
PANAPATI DEVI
|
0503003WL016183
|
PANAPATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741992041
|
|
PANAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-005-03173700/3258
(KIRKIRI)
|
0503003000NRG24180820230190344
|
18/08/2023
|
SANJU DEVI
|
0503003WL016181
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741992043
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-005-03173700/3618
(KIRKIRI)
|
0503003000NRG24180820230190333
|
18/08/2023
|
RIMA DEVI
|
0503003WL016179
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741992044
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|