|
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-03-003-009-03170800/3111
(Narayanpur)
|
0503003000NRG24031120230217359
|
03/11/2023
|
DEEPU KUMAR
|
0503003WL025555
|
DEEPU KUMAR
|
00048
|
BKID0004604
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345000857
|
|
DEEPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-013-03175400/3430
(Pawna)
|
0503003000NRG24031120230217380
|
03/11/2023
|
SHRINIWAS SINGH
|
0503003WL025570
|
SHRINIWAS SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000858
|
|
MR SHRI NIWASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-009-03170800/2305
(Narayanpur)
|
0503003000NRG24031120230217384
|
03/11/2023
|
SHAMBHAY KUMAR
|
0503003WL025573
|
SHAMBHAY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345000860
|
|
SAMBHAY KUMAR SO SALIK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-009-03170800/2358
(Narayanpur)
|
0503003000NRG24031120230217385
|
03/11/2023
|
RITESH KUMAR
|
0503003WL025573
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345000856
|
|
RITESH KUMAR SO GOVIND PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-009-03171100/2371
(Narayanpur)
|
0503003000NRG24031120230217382
|
03/11/2023
|
MD JAFIRUUDIN
|
0503003WL025572
|
MD JAFIRUUDIN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345000852
|
|
MD JAFIRUUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-013-03175400/3431
(Pawna)
|
0503003000NRG24031120230217381
|
03/11/2023
|
SHANTI DEVI
|
0503003WL025571
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000853
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AGIAON
|
BH-03-003-013-03175700/1787
(Pawna)
|
0503003000NRG24031120230217374
|
03/11/2023
|
BHIM KUMAR
|
0503003WL025564
|
BHIM KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345000859
|
|
BHIM KUMAR S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-013-03175700/2324
(Pawna)
|
0503003000NRG24031120230217372
|
03/11/2023
|
KAMENDR KUMAR
|
0503003WL025562
|
KAMENDR KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345000854
|
|
KAMENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-013-03175700/490
(Pawna)
|
0503003000NRG24031120230217373
|
03/11/2023
|
ALAGU RAM
|
0503003WL025563
|
ALAGU RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345000855
|
|
MR ALAGU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|