|
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-03-003-016-03171000/6397
(Baruna)
|
0503003000NRG24230320240334521
|
23/03/2024
|
VIKASH SHARMA
|
0503003WL042106
|
VIKASH SHARMA
|
00048
|
BKID0004604
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183008
|
|
Vikash Sharma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-016-03171000/6387
(Baruna)
|
0503003000NRG24230320240334516
|
23/03/2024
|
SUMAN THAKUR
|
0503003WL042106
|
SUMAN THAKUR
|
00354
|
PUNB0214100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3042183005
|
|
SUMAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-016-03171000/6394
(Baruna)
|
0503003000NRG24230320240334519
|
23/03/2024
|
DEVAKI KUMARI
|
0503003WL042106
|
DEVAKI KUMARI
|
00354
|
PUNB0214100
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183006
|
|
DEWAKI KUMARI D/O ASHOK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-016-03171000/6399
(Baruna)
|
0503003000NRG24230320240334523
|
23/03/2024
|
AMAWA SAH
|
0503003WL042106
|
AMAWA SAH
|
00354
|
PUNB0214100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042183004
|
|
AMAWASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-016-03171000/6412
(Baruna)
|
0503003000NRG24230320240334528
|
23/03/2024
|
ASHA DEVI
|
0503003WL042106
|
ASHA DEVI
|
00354
|
PUNB0214100
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183003
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-016-03171000/6414
(Baruna)
|
0503003000NRG24230320240334529
|
23/03/2024
|
SANDHYA DEVI
|
0503003WL042106
|
SANDHYA DEVI
|
00354
|
PUNB0214100
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183002
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-016-03171000/6415
(Baruna)
|
0503003000NRG24230320240334530
|
23/03/2024
|
NAND KUMAR SAH
|
0503003WL042106
|
NAND KUMAR SAH
|
00354
|
PUNB0214100
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183001
|
|
NAND KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-016-03171000/6569
(Baruna)
|
0503003000NRG24230320240334537
|
23/03/2024
|
Kameshwar Singh
|
0503003WL042106
|
Kameshwar Singh
|
00354
|
PUNB0214100
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183000
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-016-03171000/6576
(Baruna)
|
0503003000NRG24230320240334542
|
23/03/2024
|
Sanjit Kumar
|
0503003WL042106
|
Sanjit Kumar
|
00354
|
PUNB0214100
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183007
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
10
|
AGIAON
|
BH-03-003-016-03171000/6516
(Baruna)
|
0503003000NRG24230320240334534
|
23/03/2024
|
KAJAL KUMARI
|
0503003WL042106
|
KAJAL KUMARI
|
00354
|
PUNB0600300
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183009
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
11
|
AGIAON
|
BH-03-003-016-03171000/6390
(Baruna)
|
0503003000NRG24230320240334517
|
23/03/2024
|
BASANTI KUMARI
|
0503003WL042106
|
BASANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183023
|
|
BASHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-016-03171000/6391
(Baruna)
|
0503003000NRG24230320240334518
|
23/03/2024
|
MANTU KUMAR
|
0503003WL042106
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183013
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AGIAON
|
BH-03-003-016-03171000/6395
(Baruna)
|
0503003000NRG24230320240334520
|
23/03/2024
|
MALTI DEVI
|
0503003WL042106
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183011
|
|
SHIVJI SAH S/O LATE MALU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-016-03171000/6398
(Baruna)
|
0503003000NRG24230320240334522
|
23/03/2024
|
RAJMUNA DEVI
|
0503003WL042106
|
RAJMUNA DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3042183021
|
|
RAJMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-016-03171000/6400
(Baruna)
|
0503003000NRG24230320240334524
|
23/03/2024
|
RINA DEVI
|
0503003WL042106
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3042183012
|
|
REENA DEVI W/O TUNTUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-016-03171000/6402
(Baruna)
|
0503003000NRG24230320240334525
|
23/03/2024
|
FULKUMARI DEVI
|
0503003WL042106
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183015
|
|
FULKUMARI DEVI W/O DHANLAL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-016-03171000/641
(Baruna)
|
0503003000NRG24230320240334526
|
23/03/2024
|
RADHIKA DEVI
|
0503003WL042106
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183016
|
|
GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AGIAON
|
BH-03-003-016-03171000/641
(Baruna)
|
0503003000NRG24230320240334527
|
23/03/2024
|
RADHIKA DEVI
|
0503003WL042106
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183017
|
|
RADHIKA DEVI W/O GOPAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-016-03171000/6416
(Baruna)
|
0503003000NRG24230320240334531
|
23/03/2024
|
LAKSHMINA DEVI
|
0503003WL042106
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183026
|
|
LAKSHMINA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
AGIAON
|
BH-03-003-016-03171000/6443
(Baruna)
|
0503003000NRG24230320240334532
|
23/03/2024
|
KAMALESH KUMAR
|
0503003WL042106
|
KAMALESH KUMAR
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183020
|
|
KAMALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-016-03171000/6515
(Baruna)
|
0503003000NRG24230320240334533
|
23/03/2024
|
KANKALTI DEVI
|
0503003WL042106
|
KANKALTI DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183018
|
|
KANKALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-016-03171000/6567
(Baruna)
|
0503003000NRG24230320240334535
|
23/03/2024
|
Vinit Kumar
|
0503003WL042106
|
Vinit Kumar
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183024
|
|
VINIT KUMAR S/O JANESHVAR MAUAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-016-03171000/6568
(Baruna)
|
0503003000NRG24230320240334536
|
23/03/2024
|
Rinki Devi
|
0503003WL042106
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183025
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AGIAON
|
BH-03-003-016-03171000/6572
(Baruna)
|
0503003000NRG24230320240334538
|
23/03/2024
|
Shiv Mangal Choudhary
|
0503003WL042106
|
Shiv Mangal Choudhary
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183027
|
|
SHIV MANGAL CHOUDHARY S/O JAGNARAYAN CHO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-016-03171000/6573
(Baruna)
|
0503003000NRG24230320240334539
|
23/03/2024
|
Sunita Devi
|
0503003WL042106
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183022
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-016-03171000/6574
(Baruna)
|
0503003000NRG24230320240334540
|
23/03/2024
|
NIRASHA KUMARI
|
0503003WL042106
|
NIRASHA KUMARI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183010
|
|
NIRASHA KUMARI D/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-016-03171000/6575
(Baruna)
|
0503003000NRG24230320240334541
|
23/03/2024
|
Anu Radha Kumari
|
0503003WL042106
|
Anu Radha Kumari
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183014
|
|
ANU RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-016-03171000/660
(Baruna)
|
0503003000NRG24230320240334543
|
23/03/2024
|
SUNDAR KALO DEVI
|
0503003WL042106
|
SUNDAR KALO DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3042183019
|
|
LAKSHMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50840
|
50840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79900
|
79900
|
|
|
|
|
|
|
|