|
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-03-003-015-03176600/1800
(Pawar)
|
0503003000NRG24010320240309483
|
01/03/2024
|
SUNDARI DEVI
|
0503003WL039452
|
SUNDARI DEVI
|
00354
|
PUNB0214100
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144059
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-015-03176600/2009
(Pawar)
|
0503003000NRG24010320240309495
|
01/03/2024
|
CHANDRAWATI DEVI
|
0503003WL039453
|
CHANDRAWATI DEVI
|
00354
|
PUNB0214200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144058
|
|
CHANDRAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-015-03176600/3431
(Pawar)
|
0503003000NRG24010320240309504
|
01/03/2024
|
GUDIYA KUMARI
|
0503003WL039453
|
GUDIYA KUMARI
|
00354
|
PUNB0600400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144053
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-015-03176600/3460
(Pawar)
|
0503003000NRG24010320240309509
|
01/03/2024
|
Vikash Rajak
|
0503003WL039453
|
Vikash Rajak
|
00354
|
PUNB0600400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144064
|
|
VIKASH RAJAK M/O ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-015-03175900/117
(Pawar)
|
0503003000NRG24010320240309477
|
01/03/2024
|
RUPNARAYAN RAM
|
0503003WL039452
|
RUPNARAYAN RAM
|
00415
|
SBIN0011806
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144061
|
|
MR RUPNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGIAON
|
BH-03-003-015-03175900/2314
(Pawar)
|
0503003000NRG24010320240309481
|
01/03/2024
|
NITU DEVI
|
0503003WL039452
|
NITU DEVI
|
00415
|
SBIN0011806
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144062
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AGIAON
|
BH-03-003-015-03176600/1951
(Pawar)
|
0503003000NRG24010320240309484
|
01/03/2024
|
MINA DEVI
|
0503003WL039452
|
MINA DEVI
|
00415
|
SBIN0011806
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144060
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGIAON
|
BH-03-003-015-03176600/1960
(Pawar)
|
0503003000NRG24010320240309494
|
01/03/2024
|
SHIV KUMARI DEVI
|
0503003WL039453
|
SHIV KUMARI DEVI
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144057
|
|
SHIV KUMARI DEVI W/O KAMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-015-03176600/2014
(Pawar)
|
0503003000NRG24010320240309496
|
01/03/2024
|
LALSA DEVI
|
0503003WL039453
|
LALSA DEVI
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144055
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AGIAON
|
BH-03-003-015-03176600/2015
(Pawar)
|
0503003000NRG24010320240309485
|
01/03/2024
|
BIJENDRA KUMAR
|
0503003WL039452
|
BIJENDRA KUMAR
|
00415
|
SBIN0011806
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144056
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-015-03176600/2031
(Pawar)
|
0503003000NRG24010320240309487
|
01/03/2024
|
UPENDRA KUMAR
|
0503003WL039452
|
UPENDRA KUMAR
|
00415
|
SBIN0011806
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144063
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16322
|
16322
|
|
|
|
|
|
|
|
|
12
|
AGIAON
|
BH-03-003-015-03176600/3430
(Pawar)
|
0503003000NRG24010320240309503
|
01/03/2024
|
ABHIMANYU KUMAR RAJAK
|
0503003WL039453
|
ABHIMANYU KUMAR RAJAK
|
00415
|
SBIN0012614
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144054
|
|
MR ABHIMANYU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
AGIAON
|
BH-03-003-015-03175900/2203
(Pawar)
|
0503003000NRG24010320240309478
|
01/03/2024
|
CHANDAN SAW
|
0503003WL039452
|
CHANDAN SAW
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144029
|
|
CHANADAN SHAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AGIAON
|
BH-03-003-015-03175900/2218
(Pawar)
|
0503003000NRG24010320240309479
|
01/03/2024
|
AMAN KUMAR
|
0503003WL039452
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144038
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-015-03175900/2313
(Pawar)
|
0503003000NRG24010320240309480
|
01/03/2024
|
AVADHESH SHARMA
|
0503003WL039452
|
AVADHESH SHARMA
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144067
|
|
AWADHESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-015-03175900/2319
(Pawar)
|
0503003000NRG24010320240309482
|
01/03/2024
|
SARITA DEVI
|
0503003WL039452
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144030
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-015-03175900/2670
(Pawar)
|
0503003000NRG24010320240309470
|
01/03/2024
|
SANGITA DEVI
|
0503003WL039451
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3044144043
|
|
SANJETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-015-03175900/280
(Pawar)
|
0503003000NRG24010320240309471
|
01/03/2024
|
ASHA DEVI
|
0503003WL039451
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3044144027
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AGIAON
|
BH-03-003-015-03175900/3379
(Pawar)
|
0503003000NRG24010320240309472
|
01/03/2024
|
MANU KUMAR
|
0503003WL039451
|
MANU KUMAR
|
00696
|
PUNB0MBGB06
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3044144031
|
|
MANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-015-03175900/3380
(Pawar)
|
0503003000NRG24010320240309473
|
01/03/2024
|
RAVI RANJAN KUMAR
|
0503003WL039451
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3044144033
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-015-03175900/3381
(Pawar)
|
0503003000NRG24010320240309474
|
01/03/2024
|
SANTU KUMAR RAY
|
0503003WL039451
|
SANTU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3044144051
|
|
Santu Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AGIAON
|
BH-03-003-015-03175900/3382
(Pawar)
|
0503003000NRG24010320240309475
|
01/03/2024
|
MANJU DEVI
|
0503003WL039451
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3044144046
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-015-03175900/3406
(Pawar)
|
0503003000NRG24010320240309476
|
01/03/2024
|
ANIL KUMAR RAJAK
|
0503003WL039451
|
ANIL KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3044144037
|
|
ANIL KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-015-03176600/1028
(Pawar)
|
0503003000NRG24010320240309493
|
01/03/2024
|
JAMUNI DEVI
|
0503003WL039453
|
JAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144069
|
|
JAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-015-03176600/2019
(Pawar)
|
0503003000NRG24010320240309486
|
01/03/2024
|
MANGA CHARAN RAM
|
0503003WL039452
|
MANGA CHARAN RAM
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144042
|
|
MAGACHARAN RAM S/O DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-015-03176600/2029
(Pawar)
|
0503003000NRG24010320240309497
|
01/03/2024
|
KUMKUM DEVI
|
0503003WL039453
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144041
|
|
KUMKUM DEVI W/O SATISDH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-015-03176600/2334
(Pawar)
|
0503003000NRG24010320240309488
|
01/03/2024
|
RINKI DEVI
|
0503003WL039452
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144044
|
|
Mrs. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AGIAON
|
BH-03-003-015-03176600/2338
(Pawar)
|
0503003000NRG24010320240309489
|
01/03/2024
|
BITU KUMAR
|
0503003WL039452
|
BITU KUMAR
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144050
|
|
BITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-015-03176600/2384
(Pawar)
|
0503003000NRG24010320240309498
|
01/03/2024
|
AASHA DEVI
|
0503003WL039453
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144028
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-015-03176600/2387
(Pawar)
|
0503003000NRG24010320240309490
|
01/03/2024
|
GUDIYA DEVI
|
0503003WL039452
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144035
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-015-03176600/2655
(Pawar)
|
0503003000NRG24010320240309491
|
01/03/2024
|
SUNIL RAJAK
|
0503003WL039452
|
SUNIL RAJAK
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144034
|
|
SUNIL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-015-03176600/2783
(Pawar)
|
0503003000NRG24010320240309499
|
01/03/2024
|
SURENDRA PRASAD
|
0503003WL039453
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144066
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AGIAON
|
BH-03-003-015-03176600/3150
(Pawar)
|
0503003000NRG24010320240309500
|
01/03/2024
|
KUNDAN KUMAR
|
0503003WL039453
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144049
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-015-03176600/3224
(Pawar)
|
0503003000NRG24010320240309492
|
01/03/2024
|
candani devi
|
0503003WL039452
|
candani devi
|
00696
|
PUNB0MBGB06
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3044144047
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-015-03176600/3240
(Pawar)
|
0503003000NRG24010320240309501
|
01/03/2024
|
GITA DEVI
|
0503003WL039453
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144052
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-015-03176600/3429
(Pawar)
|
0503003000NRG24010320240309502
|
01/03/2024
|
JULI DEVI
|
0503003WL039453
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144032
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-015-03176600/3433
(Pawar)
|
0503003000NRG24010320240309505
|
01/03/2024
|
PUJA DEVI
|
0503003WL039453
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144039
|
|
PUJA DEVI W/O SANI KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-015-03176600/3434
(Pawar)
|
0503003000NRG24010320240309506
|
01/03/2024
|
HARENDRA UPADHYAY
|
0503003WL039453
|
HARENDRA UPADHYAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144048
|
|
Mr. HARENDRA UPADHYAY
|
INDIAN BANK(607105)
|
|
39
|
AGIAON
|
BH-03-003-015-03176600/3435
(Pawar)
|
0503003000NRG24010320240309507
|
01/03/2024
|
RAJ KESHWAR UPADHYAY
|
0503003WL039453
|
RAJ KESHWAR UPADHYAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144065
|
|
MR RAJAKESHWAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AGIAON
|
BH-03-003-015-03176600/3459
(Pawar)
|
0503003000NRG24010320240309508
|
01/03/2024
|
Dipak Kumar
|
0503003WL039453
|
Dipak Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144036
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-015-03176600/494
(Pawar)
|
0503003000NRG24010320240309510
|
01/03/2024
|
NITU DEVI
|
0503003WL039453
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144040
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-015-03176600/616
(Pawar)
|
0503003000NRG24010320240309511
|
01/03/2024
|
KAMLESH RAI
|
0503003WL039453
|
KAMLESH RAI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144068
|
|
KAMLESH RAY S/O RAM NIVASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AGIAON
|
BH-03-003-015-03176600/686
(Pawar)
|
0503003000NRG24010320240309512
|
01/03/2024
|
SURYA PARAKSH RAJAK
|
0503003WL039453
|
SURYA PARAKSH RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044144045
|
|
SURY PRASAD RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75054
|
75054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104490
|
104490
|
|
|
|
|
|
|
|