|
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-03-003-003-03172900/2736
(BARGAON)
|
0503003000NRG24220620230130252
|
29/06/2023
|
SUMITRA DEVI
|
0503003WL009594
|
SUMITRA DEVI
|
00045
|
BARB0JAKKAN
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218157
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-003-03172900/1640
(BARGAON)
|
0503003000NRG24220620230130232
|
29/06/2023
|
SURESH KUMAR SINGH
|
0503003WL009594
|
SURESH KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218148
|
|
SURESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGIAON
|
BH-03-003-003-03172900/1640
(BARGAON)
|
0503003000NRG24220620230130233
|
29/06/2023
|
SURESH KUMAR SINGH
|
0503003WL009594
|
SURESH KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218149
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-003-03172900/1640
(BARGAON)
|
0503003000NRG24220620230130234
|
29/06/2023
|
SURESH KUMAR SINGH
|
0503003WL009594
|
SURESH KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218150
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-003-03172900/1640
(BARGAON)
|
0503003000NRG24220620230130235
|
29/06/2023
|
SURESH KUMAR SINGH
|
0503003WL009594
|
SURESH KUMAR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218151
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGIAON
|
BH-03-003-003-03172900/2016
(BARGAON)
|
0503003000NRG24220620230130243
|
29/06/2023
|
INDAL PASAWAN
|
0503003WL009594
|
INDAL PASAWAN
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218154
|
|
INDAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-003-03172900/2017
(BARGAON)
|
0503003000NRG24220620230130246
|
29/06/2023
|
SINTU KUMAR
|
0503003WL009594
|
SINTU KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218153
|
|
SINTU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-003-03172900/2522
(BARGAON)
|
0503003000NRG24220620230130248
|
29/06/2023
|
MANTU KUMAR
|
0503003WL009594
|
MANTU KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218156
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGIAON
|
BH-03-003-003-03172900/2676
(BARGAON)
|
0503003000NRG24220620230130249
|
29/06/2023
|
NAWAL KISHOR SINGH
|
0503003WL009594
|
NAWAL KISHOR SINGH
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218152
|
|
NAWAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-003-03172900/3068
(BARGAON)
|
0503003000NRG24220620230130256
|
29/06/2023
|
JITENDRA SAW
|
0503003WL009594
|
JITENDRA SAW
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218155
|
|
JITENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
AGIAON
|
BH-03-003-003-03172900/2901
(BARGAON)
|
0503003000NRG24220620230130254
|
29/06/2023
|
SATISH KUMAR
|
0503003WL009594
|
SATISH KUMAR
|
00354
|
PUNB0600100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218158
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
AGIAON
|
BH-03-003-003-03172900/1895
(BARGAON)
|
0503003000NRG24220620230130236
|
29/06/2023
|
SABITA DEVI
|
0503003WL009594
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218165
|
|
SABITA DEVI WO SUDHIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-003-03172900/1895
(BARGAON)
|
0503003000NRG24220620230130237
|
29/06/2023
|
SABITA DEVI
|
0503003WL009594
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218166
|
|
Ani Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AGIAON
|
BH-03-003-003-03172900/1895
(BARGAON)
|
0503003000NRG24220620230130238
|
29/06/2023
|
SABITA DEVI
|
0503003WL009594
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218167
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-003-03172900/2006
(BARGAON)
|
0503003000NRG24220620230130239
|
29/06/2023
|
TULASI PASAWAN
|
0503003WL009594
|
TULASI PASAWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218168
|
|
TULASI PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-003-03172900/2006
(BARGAON)
|
0503003000NRG24220620230130240
|
29/06/2023
|
TULASI PASAWAN
|
0503003WL009594
|
TULASI PASAWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218169
|
|
HARIKISHUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-003-03172900/2006
(BARGAON)
|
0503003000NRG24220620230130241
|
29/06/2023
|
TULASI PASAWAN
|
0503003WL009594
|
TULASI PASAWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218170
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
AGIAON
|
BH-03-003-003-03172900/2006
(BARGAON)
|
0503003000NRG24220620230130242
|
29/06/2023
|
TULASI PASAWAN
|
0503003WL009594
|
TULASI PASAWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218171
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AGIAON
|
BH-03-003-003-03172900/2017
(BARGAON)
|
0503003000NRG24220620230130244
|
29/06/2023
|
SHRI KRISHANA RAI
|
0503003WL009594
|
SHRI KRISHANA RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218159
|
|
SHRI KRISHNA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-003-03172900/2017
(BARGAON)
|
0503003000NRG24220620230130245
|
29/06/2023
|
SHRI KRISHANA RAI
|
0503003WL009594
|
SHRI KRISHANA RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218160
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AGIAON
|
BH-03-003-003-03172900/2517
(BARGAON)
|
0503003000NRG24220620230130247
|
29/06/2023
|
SAVITA DEVI
|
0503003WL009594
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218173
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AGIAON
|
BH-03-003-003-03172900/2707
(BARGAON)
|
0503003000NRG24220620230130250
|
29/06/2023
|
SUMINTRA DEVI
|
0503003WL009594
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218161
|
|
SUMITRA DEVI WO SUDHEER RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-003-03172900/2718
(BARGAON)
|
0503003000NRG24220620230130251
|
29/06/2023
|
SHIV KUMARI DEVI
|
0503003WL009594
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218162
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-003-03172900/2841
(BARGAON)
|
0503003000NRG24220620230130253
|
29/06/2023
|
URMILA DEVI
|
0503003WL009594
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218172
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-003-03172900/3159
(BARGAON)
|
0503003000NRG24220620230130257
|
29/06/2023
|
DINESH PASWAN
|
0503003WL009594
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218163
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-003-03172900/3159
(BARGAON)
|
0503003000NRG24220620230130258
|
29/06/2023
|
DINESH PASWAN
|
0503003WL009594
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963218164
|
|
FULAVANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|