|
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-03-003-011-03171500/1691
(Chasi)
|
0503003000NRG24020820230185035
|
02/08/2023
|
PARVATI DEVI
|
0503003WL014200
|
PARVATI DEVI
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381847
|
|
NANDJI PATEL S/O VISHWANATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AGIAON
|
BH-03-003-011-03171500/1706
(Chasi)
|
0503003000NRG24020820230185043
|
02/08/2023
|
SHASHIKANT
|
0503003WL014208
|
SHASHIKANT
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381850
|
|
SHASHIKANT SHRI BHOLA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-011-03171500/1925
(Chasi)
|
0503003000NRG24020820230185025
|
02/08/2023
|
ANKIT KUMAR
|
0503003WL014190
|
ANKIT KUMAR
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381851
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-011-03171500/2339
(Chasi)
|
0503003000NRG24020820230184942
|
02/08/2023
|
GOPAL SINGH
|
0503003WL014167
|
GOPAL SINGH
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381849
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-011-03171500/2478
(Chasi)
|
0503003000NRG24020820230185042
|
02/08/2023
|
RANJAN KUMAR
|
0503003WL014207
|
RANJAN KUMAR
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381848
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-011-03171500/2747
(Chasi)
|
0503003000NRG24020820230185046
|
02/08/2023
|
AJAY KUMAR SINGH
|
0503003WL014211
|
AJAY KUMAR SINGH
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381852
|
|
AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-011-03171800/2796
(Chasi)
|
0503003000NRG24020820230185037
|
02/08/2023
|
RAM AYODHYA RAI
|
0503003WL014202
|
RAM AYODHYA RAI
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381853
|
|
RAM AYODHYA RAI&RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-011-03171900/755
(Chasi)
|
0503003000NRG24020820230185034
|
02/08/2023
|
JAI RAM
|
0503003WL014199
|
JAI RAM
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381846
|
|
JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
AGIAON
|
BH-03-003-011-03171500/2802
(Chasi)
|
0503003000NRG24020820230185045
|
02/08/2023
|
Md Kudus
|
0503003WL014210
|
Md Kudus
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381854
|
|
M.D. KUDUS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
AGIAON
|
BH-03-003-011-03171500/1535
(Chasi)
|
0503003000NRG24020820230184941
|
02/08/2023
|
NANDESHWAR CHOUDHARY
|
0503003WL014167
|
NANDESHWAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381872
|
|
NANDESHWAR CHOUDHARY S/O EKADSHI CHOUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-011-03171500/1705
(Chasi)
|
0503003000NRG24020820230185030
|
02/08/2023
|
GUDIYA DEVI
|
0503003WL014195
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381870
|
|
GUDIYA DEVI W/O YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-011-03171500/2425
(Chasi)
|
0503003000NRG24020820230185029
|
02/08/2023
|
LILA DEVI
|
0503003WL014194
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381871
|
|
LILA DEVI W/O BINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-011-03171500/2472
(Chasi)
|
0503003000NRG24020820230185032
|
02/08/2023
|
BIRANJAN KUMAR
|
0503003WL014197
|
BIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381873
|
|
BIRANJAN KUMAR S/O JAY RAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-011-03171500/2489
(Chasi)
|
0503003000NRG24020820230185031
|
02/08/2023
|
LAKSHMINA DEVI
|
0503003WL014196
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381865
|
|
MUNNA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGIAON
|
BH-03-003-011-03171500/2489
(Chasi)
|
0503003000NRG24020820230185026
|
02/08/2023
|
LAKSHMINA DEVI
|
0503003WL014191
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381864
|
|
LAKSHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-011-03171500/2799
(Chasi)
|
0503003000NRG24020820230185039
|
02/08/2023
|
SHALU KUMAR
|
0503003WL014204
|
SHALU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381874
|
|
SHALU KUMAR S/O MUNNA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-011-03171500/2800
(Chasi)
|
0503003000NRG24020820230185044
|
02/08/2023
|
MUNNA CHAUDHARY
|
0503003WL014209
|
MUNNA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381868
|
|
MUNNA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-011-03171500/2803
(Chasi)
|
0503003000NRG24020820230185040
|
02/08/2023
|
JIRA DEVI
|
0503003WL014205
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381860
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-011-03171500/2804
(Chasi)
|
0503003000NRG24020820230185041
|
02/08/2023
|
KAMESHWAR SINGH
|
0503003WL014206
|
KAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381856
|
|
KAMESHWAR SINGH S/O RAMBILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-011-03171800/2794
(Chasi)
|
0503003000NRG24020820230185038
|
02/08/2023
|
DINESH PANDEY
|
0503003WL014203
|
DINESH PANDEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381855
|
|
DINESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-011-03171900/1762
(Chasi)
|
0503003000NRG24020820230185033
|
02/08/2023
|
OM PRAKASH SAH
|
0503003WL014198
|
OM PRAKASH SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381859
|
|
OMPRAKASHSAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
22
|
AGIAON
|
BH-03-003-011-03171900/2096
(Chasi)
|
0503003000NRG24020820230185047
|
02/08/2023
|
RAM RATAN SINGH
|
0503003WL014212
|
RAM RATAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381857
|
|
RAM RATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-011-03171900/2162
(Chasi)
|
0503003000NRG24020820230184943
|
02/08/2023
|
BRAJEESH KUMAR RAI
|
0503003WL014168
|
BRAJEESH KUMAR RAI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381858
|
|
BRAJESH KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-011-03171900/2359
(Chasi)
|
0503003000NRG24020820230184950
|
02/08/2023
|
ABHISHEK KUMAR
|
0503003WL014170
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381867
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-011-03171900/2361
(Chasi)
|
0503003000NRG24020820230185021
|
02/08/2023
|
PRIY KUSH KUMAR
|
0503003WL014186
|
PRIY KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381863
|
|
PRIYKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AGIAON
|
BH-03-003-011-03171900/2465
(Chasi)
|
0503003000NRG24020820230185023
|
02/08/2023
|
AMIT KUMAR
|
0503003WL014188
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381861
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-011-03171900/2635
(Chasi)
|
0503003000NRG24020820230185027
|
02/08/2023
|
ANKIT KUMAR RAY
|
0503003WL014192
|
ANKIT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381869
|
|
ANKIT KUMAR RAI S/O RAMESH KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-011-03171900/2653
(Chasi)
|
0503003000NRG24020820230185028
|
02/08/2023
|
KAMLA RAI
|
0503003WL014193
|
KAMLA RAI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381862
|
|
KAMALA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-011-03171900/2795
(Chasi)
|
0503003000NRG24020820230185036
|
02/08/2023
|
BABITA DEVI
|
0503003WL014201
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778381866
|
|
JANG BAHADUR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|