|
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-03-003-003-03172900/2488
(BARGAON)
|
0503003000NRG24200320240329309
|
20/03/2024
|
JITENDRA KUMAR
|
0503003WL041667
|
JITENDRA KUMAR
|
00354
|
PUNB0140300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044294611
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-003-03172900/2116
(BARGAON)
|
0503003000NRG24200320240329307
|
20/03/2024
|
BABU DAN SAH
|
0503003WL041667
|
BABU DAN SAH
|
00354
|
PUNB0214100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044294612
|
|
BABUDHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-008-03171400/2190
(SEWTHA)
|
0503003000NRG24200320240329321
|
20/03/2024
|
DHANJAY THAKUR
|
0503003WL041674
|
DHANJAY THAKUR
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044294614
|
|
DHANAJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-008-03171400/2906
(SEWTHA)
|
0503003000NRG24200320240329317
|
20/03/2024
|
PRABHAVATI DEVI
|
0503003WL041671
|
PRABHAVATI DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044294613
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-003-03172900/2877
(BARGAON)
|
0503003000NRG24200320240329311
|
20/03/2024
|
LEELAWATI DEVI
|
0503003WL041667
|
LEELAWATI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044294615
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-002-03172300/2343
(AGIAON)
|
0503003000NRG24200320240329318
|
20/03/2024
|
RAJENDER PRASAD
|
0503003WL041672
|
RAJENDER PRASAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044294619
|
|
RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-002-03172300/993
(AGIAON)
|
0503003000NRG24200320240329320
|
20/03/2024
|
jalalludin Ansari
|
0503003WL041673
|
jalalludin Ansari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044294609
|
|
TFAJULDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-002-03175200/1434
(AGIAON)
|
0503003000NRG24200320240329319
|
20/03/2024
|
KRISHANA KUMAR
|
0503003WL041672
|
KRISHANA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044294616
|
|
KRISHANA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-003-03172900/2287
(BARGAON)
|
0503003000NRG24200320240329308
|
20/03/2024
|
GULSHAN
|
0503003WL041667
|
GULSHAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044294618
|
|
GULSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-003-03172900/2488
(BARGAON)
|
0503003000NRG24200320240329310
|
20/03/2024
|
KIRAN DEVI
|
0503003WL041667
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044294617
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-005-03173100/2277
(KIRKIRI)
|
0503003000NRG24200320240329316
|
20/03/2024
|
JEERA DEVI
|
0503003WL041670
|
JEERA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044294610
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGIAON
|
BH0503003_200324APB_FTO_927887
|
Punjab National Bank
|
PUNB0140300
|
CHARPOKHARI
|
1596
|
|
2
|
AGIAON
|
BH0503003_200324APB_FTO_927887
|
Punjab National Bank
|
PUNB0214100
|
BARUANA
|
8892
|
|
3
|
AGIAON
|
BH0503003_200324APB_FTO_927887
|
State Bank of India
|
SBIN0011806
|
GARHANI
|
3648
|
|
4
|
AGIAON
|
BH0503003_200324APB_FTO_927887
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AGIAON (DBGB)
|
5472
|
|
5
|
AGIAON
|
BH0503003_200324APB_FTO_927887
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AZIMABAD (DBGB)
|
3648
|
|
6
|
AGIAON
|
BH0503003_200324APB_FTO_927887
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NARAYANPUR-BHOJPUR
|
1596
|