|
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-03-003-016-03174900/5337
(Baruna)
|
0503003000NRG24191020230210815
|
19/10/2023
|
LAVKUSH PASWAN
|
0503003WL023448
|
LAVKUSH PASWAN
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068856944
|
|
LAVKUSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-016-03174900/5338
(Baruna)
|
0503003000NRG24191020230210819
|
19/10/2023
|
PUSPA DEVI
|
0503003WL023452
|
PUSPA DEVI
|
00354
|
PUNB0214100
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068856945
|
|
VISHNUDAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-016-03171000/179
(Baruna)
|
0503003000NRG24191020230210699
|
19/10/2023
|
MAHENDRA RAI
|
0503003WL023398
|
MAHENDRA RAI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068856946
|
|
MAHENDR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-016-03171000/5323
(Baruna)
|
0503003000NRG24191020230210700
|
19/10/2023
|
ASHA DEVI
|
0503003WL023399
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068856949
|
|
ASHADEVI W/O MANISH KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-016-03171000/5324
(Baruna)
|
0503003000NRG24191020230210701
|
19/10/2023
|
BABALU KUMAR
|
0503003WL023400
|
BABALU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068856947
|
|
Mr. BABALU KUMAR
|
INDIAN BANK(607105)
|
|
6
|
AGIAON
|
BH-03-003-016-03171000/5339
(Baruna)
|
0503003000NRG24191020230210704
|
19/10/2023
|
RAMKALI DEVI
|
0503003WL023403
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068856948
|
|
RAMKALI DEVI W/O RAMBHUSHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-016-03174900/5326
(Baruna)
|
0503003000NRG24191020230210702
|
19/10/2023
|
BANDANA DEVI
|
0503003WL023401
|
BANDANA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068856950
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-016-03174900/6536
(Baruna)
|
0503003000NRG24191020230210703
|
19/10/2023
|
NEELAM DEVI
|
0503003WL023402
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068856951
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|