|
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-03-003-005-03173200/2362
(KIRKIRI)
|
0503003000NRG24260520230067835
|
26/05/2023
|
khushbu devi
|
0503003WL005840
|
khushbu devi
|
00354
|
PUNB0600400
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481234
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-005-03173200/2091
(KIRKIRI)
|
0503003000NRG24260520230067846
|
26/05/2023
|
GORWADHAN SINGH
|
0503003WL005842
|
GORWADHAN SINGH
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481233
|
|
MR GORWADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AGIAON
|
BH-03-003-005-03173700/3053
(KIRKIRI)
|
0503003000NRG24260520230067849
|
26/05/2023
|
SAMPAT KUMAR
|
0503003WL005842
|
SAMPAT KUMAR
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481232
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-005-03173100/356
(KIRKIRI)
|
0503003000NRG24260520230067840
|
26/05/2023
|
DEVANTI DEVI
|
0503003WL005841
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481244
|
|
MATHURA PRASAD S/O FAGU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-005-03173200/2227
(KIRKIRI)
|
0503003000NRG24260520230067847
|
26/05/2023
|
SONA DEVI
|
0503003WL005842
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481235
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-005-03173200/2361
(KIRKIRI)
|
0503003000NRG24260520230067834
|
26/05/2023
|
SANGITA DEVI
|
0503003WL005840
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481245
|
|
SANGITA DEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-005-03173200/3047
(KIRKIRI)
|
0503003000NRG24260520230067836
|
26/05/2023
|
SABINA KHATOON
|
0503003WL005840
|
SABINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481238
|
|
MR SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGIAON
|
BH-03-003-005-03173700/206
(KIRKIRI)
|
0503003000NRG24260520230067841
|
26/05/2023
|
RAM PRAVESH PRASAD
|
0503003WL005841
|
RAM PRAVESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481243
|
|
RAM PRAWESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-005-03173700/2376
(KIRKIRI)
|
0503003000NRG24260520230067837
|
26/05/2023
|
AKTA DEVI
|
0503003WL005840
|
AKTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481249
|
|
KRISHNA SAH S/O CHUNMUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-005-03173700/2405
(KIRKIRI)
|
0503003000NRG24260520230067848
|
26/05/2023
|
SUMIRAN PRASAD
|
0503003WL005842
|
SUMIRAN PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481242
|
|
SUMIRAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-005-03173700/2625
(KIRKIRI)
|
0503003000NRG24260520230067838
|
26/05/2023
|
MANJU DEVI
|
0503003WL005840
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481246
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-005-03173700/3012
(KIRKIRI)
|
0503003000NRG24260520230067839
|
26/05/2023
|
SUNAINA DEVI
|
0503003WL005840
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481236
|
|
SUNAINA DEVI W/O SRI LAXMI NARAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-005-03173700/3022
(KIRKIRI)
|
0503003000NRG24260520230067842
|
26/05/2023
|
POONAM DEVI
|
0503003WL005841
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481240
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-005-03173700/310
(KIRKIRI)
|
0503003000NRG24260520230067851
|
26/05/2023
|
CHHOTAK RAM
|
0503003WL005843
|
CHHOTAK RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978481237
|
|
MR CHHOTAK RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AGIAON
|
BH-03-003-005-03173700/310
(KIRKIRI)
|
0503003000NRG24260520230067852
|
26/05/2023
|
CHHOTAK RAM
|
0503003WL005843
|
CHHOTAK RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481241
|
|
MR CHHOTAK RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
AGIAON
|
BH-03-003-005-03173700/3176
(KIRKIRI)
|
0503003000NRG24260520230067850
|
26/05/2023
|
NIVAS RAM
|
0503003WL005842
|
NIVAS RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481247
|
|
SHRI NIWAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-005-03173700/3179
(KIRKIRI)
|
0503003000NRG24260520230067843
|
26/05/2023
|
KUSUM KUNWAR
|
0503003WL005841
|
KUSUM KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481231
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-005-03173700/3244
(KIRKIRI)
|
0503003000NRG24260520230067844
|
26/05/2023
|
PANAPATI DEVI
|
0503003WL005841
|
PANAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481239
|
|
PANAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-005-03173700/9
(KIRKIRI)
|
0503003000NRG24260520230067845
|
26/05/2023
|
MUNIYA DEVI
|
0503003WL005841
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978481248
|
|
SURENDRI DEVI W/O BHARAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|