|
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-03-003-006-03174000/2615
(KARBASIN)
|
0503003000NRG24280420230016358
|
28/04/2023
|
Malati devi
|
0503003WL001726
|
Malati devi
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936569
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-006-03174000/3030
(KARBASIN)
|
0503003000NRG24280420230016359
|
28/04/2023
|
Anju devi
|
0503003WL001726
|
Anju devi
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442936538
|
|
Babita
|
BANK OF BARODA(606985)
|
|
3
|
AGIAON
|
BH-03-003-006-03174000/757
(KARBASIN)
|
0503003000NRG24280420230016361
|
28/04/2023
|
NAND LAL CHAUDHRI
|
0503003WL001726
|
NAND LAL CHAUDHRI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936536
|
|
NAND LAL CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-006-03174000/757
(KARBASIN)
|
0503003000NRG24280420230016362
|
28/04/2023
|
NAND LAL CHAUDHRI
|
0503003WL001726
|
NAND LAL CHAUDHRI
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442936537
|
|
DHANVASO DEVI W/O NANDLAL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-006-03173600/1287
(KARBASIN)
|
0503003000NRG24280420230016565
|
28/04/2023
|
MINA DEVI
|
0503003WL001732
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936552
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-006-03173600/1367
(KARBASIN)
|
0503003000NRG24280420230016439
|
28/04/2023
|
HARENDRA CHANDRAWANSI
|
0503003WL001729
|
HARENDRA CHANDRAWANSI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936548
|
|
HARENDRA CHANDRAWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-006-03173600/1367
(KARBASIN)
|
0503003000NRG24280420230016440
|
28/04/2023
|
PINKI DEVI
|
0503003WL001729
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442936549
|
|
PINKI DEVI WO HARENDRA CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-006-03173600/2465
(KARBASIN)
|
0503003000NRG24280420230016572
|
28/04/2023
|
PUSPA DEVI
|
0503003WL001734
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936564
|
|
PUSPA DEVI WO INDRAJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-006-03173600/2553
(KARBASIN)
|
0503003000NRG24280420230016579
|
28/04/2023
|
SIYA KUWAR
|
0503003WL001735
|
SIYA KUWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442936565
|
|
SIYA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-006-03173600/2563
(KARBASIN)
|
0503003000NRG24280420230016574
|
28/04/2023
|
Devjeet paswan
|
0503003WL001734
|
Devjeet paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442936560
|
|
DEOJIT PASWAN S/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-006-03173600/2565
(KARBASIN)
|
0503003000NRG24280420230016575
|
28/04/2023
|
Sanjeet Kumar
|
0503003WL001734
|
Sanjeet Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442936559
|
|
SANJIT KUMAR S/O DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-006-03173600/2571
(KARBASIN)
|
0503003000NRG24280420230016566
|
28/04/2023
|
Sunita devi
|
0503003WL001732
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442936554
|
|
SUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-006-03173600/2579
(KARBASIN)
|
0503003000NRG24280420230016433
|
28/04/2023
|
Puni devi
|
0503003WL001728
|
Puni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936544
|
|
PUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-006-03173600/2664
(KARBASIN)
|
0503003000NRG24280420230016434
|
28/04/2023
|
Tetari kuwar
|
0503003WL001728
|
Tetari kuwar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442936545
|
|
TETARI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-006-03173600/2671
(KARBASIN)
|
0503003000NRG24280420230016356
|
28/04/2023
|
Laxmi devi
|
0503003WL001726
|
Laxmi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936543
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-006-03173600/2879
(KARBASIN)
|
0503003000NRG24280420230016441
|
28/04/2023
|
Minta devi
|
0503003WL001729
|
Minta devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442936555
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
17
|
AGIAON
|
BH-03-003-006-03173600/3004
(KARBASIN)
|
0503003000NRG24280420230016576
|
28/04/2023
|
Panita devi
|
0503003WL001734
|
Panita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936553
|
|
PANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-006-03173600/3986
(KARBASIN)
|
0503003000NRG24280420230016577
|
28/04/2023
|
MIRA DEVI
|
0503003WL001734
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936557
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-006-03173600/538
(KARBASIN)
|
0503003000NRG24280420230016567
|
28/04/2023
|
BUDHAN THAKUR
|
0503003WL001732
|
BUDHAN THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936539
|
|
BUDHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-006-03173600/540
(KARBASIN)
|
0503003000NRG24280420230016568
|
28/04/2023
|
CHAPRASI CHAUDHARY
|
0503003WL001732
|
CHAPRASI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936540
|
|
CHAPRASI CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-006-03173600/589
(KARBASIN)
|
0503003000NRG24280420230016569
|
28/04/2023
|
KRISNA CHAOUDHRY
|
0503003WL001732
|
KRISNA CHAOUDHRY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936562
|
|
KRISNA CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-006-03173600/680
(KARBASIN)
|
0503003000NRG24280420230016570
|
28/04/2023
|
MINA KUWAR
|
0503003WL001732
|
MINA KUWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936550
|
|
MINA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-006-03173600/744
(KARBASIN)
|
0503003000NRG24280420230016442
|
28/04/2023
|
RINKU KUWAR
|
0503003WL001729
|
RINKU KUWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936561
|
|
RINKU KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-006-03173800/1763
(KARBASIN)
|
0503003000NRG24280420230016443
|
28/04/2023
|
JAY LAL THAKUR
|
0503003WL001729
|
JAY LAL THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936568
|
|
JAYLAL THAKUR S/O TRILOKI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-006-03173800/2894
(KARBASIN)
|
0503003000NRG24280420230016435
|
28/04/2023
|
PARVATI DEVI
|
0503003WL001728
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936547
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-006-03173800/3020
(KARBASIN)
|
0503003000NRG24280420230016436
|
28/04/2023
|
Dewanti devi
|
0503003WL001728
|
Dewanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936551
|
|
DHANWANTI KUWAR W/O LT BIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-006-03173900/103
(KARBASIN)
|
0503003000NRG24280420230016357
|
28/04/2023
|
BADHMIYA DEVI
|
0503003WL001726
|
BADHMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936546
|
|
LAL MOHAN BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-006-03173900/2502
(KARBASIN)
|
0503003000NRG24280420230016444
|
28/04/2023
|
CHANDRAWATI DEVI
|
0503003WL001729
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936563
|
|
CHANDRAWATI DEVI W/O JAI KISHOOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-006-03173900/2685
(KARBASIN)
|
0503003000NRG24280420230016580
|
28/04/2023
|
Anita devi
|
0503003WL001735
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936558
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AGIAON
|
BH-03-003-006-03173900/2731
(KARBASIN)
|
0503003000NRG24280420230016437
|
28/04/2023
|
Pushpa devi
|
0503003WL001728
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442936542
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-006-03173900/2748
(KARBASIN)
|
0503003000NRG24280420230016581
|
28/04/2023
|
Ravi Kumar manjhi
|
0503003WL001735
|
Ravi Kumar manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936556
|
|
RAVI KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-006-03173900/2897
(KARBASIN)
|
0503003000NRG24280420230016438
|
28/04/2023
|
Parbati devi
|
0503003WL001728
|
Parbati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442936541
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-006-03173900/2963
(KARBASIN)
|
0503003000NRG24280420230016582
|
28/04/2023
|
MIRA DEVI
|
0503003WL001735
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
11/05/2023
|
|
1442936567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AGIAON
|
BH-03-003-006-03174000/3032
(KARBASIN)
|
0503003000NRG24280420230016360
|
28/04/2023
|
Rita devi
|
0503003WL001726
|
Rita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442936566
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|