|
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-03-003-012-03169900/3028
(DILIA)
|
0503003000NRG24100620230098794
|
10/06/2023
|
SAVITA DEVI
|
0503003WL008072
|
SAVITA DEVI
|
00354
|
PUNB0175100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837816
|
|
RAM JET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-012-03169900/3028
(DILIA)
|
0503003000NRG24100620230098795
|
10/06/2023
|
SAVITA DEVI
|
0503003WL008072
|
SAVITA DEVI
|
00354
|
PUNB0175100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837817
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-012-03169800/1432
(DILIA)
|
0503003000NRG24100620230098763
|
10/06/2023
|
INDU DEVI
|
0503003WL008072
|
INDU DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837824
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-012-03169800/1432
(DILIA)
|
0503003000NRG24100620230098764
|
10/06/2023
|
INDU DEVI
|
0503003WL008072
|
INDU DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837825
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGIAON
|
BH-03-003-012-03169800/2012
(DILIA)
|
0503003000NRG24100620230098767
|
10/06/2023
|
INDU DEVI
|
0503003WL008072
|
INDU DEVI
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541837828
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-012-03169800/2016
(DILIA)
|
0503003000NRG24100620230098771
|
10/06/2023
|
MUNNA KUMAR
|
0503003WL008072
|
MUNNA KUMAR
|
00354
|
PUNB0214100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541837820
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGIAON
|
BH-03-003-012-03169800/2019
(DILIA)
|
0503003000NRG24100620230098774
|
10/06/2023
|
BRIJ BIHARI SINGH
|
0503003WL008072
|
BRIJ BIHARI SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837819
|
|
BRIJ BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGIAON
|
BH-03-003-012-03169800/2020
(DILIA)
|
0503003000NRG24100620230098775
|
10/06/2023
|
RANG BAHADUR SINGH
|
0503003WL008072
|
RANG BAHADUR SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837818
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AGIAON
|
BH-03-003-012-03169800/2023
(DILIA)
|
0503003000NRG24100620230098778
|
10/06/2023
|
DHANJEET KUMAR CHAUDHARY
|
0503003WL008072
|
DHANJEET KUMAR CHAUDHARY
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837823
|
|
DHANJEET KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGIAON
|
BH-03-003-012-03169900/1633
(DILIA)
|
0503003000NRG24100620230098779
|
10/06/2023
|
RAMPULISH SINGH
|
0503003WL008072
|
RAMPULISH SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837832
|
|
RAM POLICE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGIAON
|
BH-03-003-012-03169900/2115
(DILIA)
|
0503003000NRG24100620230098784
|
10/06/2023
|
SIMA DEVI
|
0503003WL008072
|
SIMA DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837826
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGIAON
|
BH-03-003-012-03169900/2128
(DILIA)
|
0503003000NRG24100620230098785
|
10/06/2023
|
HARAJIT SAH
|
0503003WL008072
|
HARAJIT SAH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837821
|
|
HARAJIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AGIAON
|
BH-03-003-012-03169900/2128
(DILIA)
|
0503003000NRG24100620230098786
|
10/06/2023
|
HARAJIT SAH
|
0503003WL008072
|
HARAJIT SAH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837822
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AGIAON
|
BH-03-003-012-03169900/2133
(DILIA)
|
0503003000NRG24100620230098787
|
10/06/2023
|
URMILA DEVI
|
0503003WL008072
|
URMILA DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837827
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AGIAON
|
BH-03-003-012-03169900/2767
(DILIA)
|
0503003000NRG24100620230098791
|
10/06/2023
|
SATENDRA RAM
|
0503003WL008072
|
SATENDRA RAM
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837853
|
|
SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AGIAON
|
BH-03-003-012-03169900/2828
(DILIA)
|
0503003000NRG24100620230098792
|
10/06/2023
|
DHANAMUNI DEVI
|
0503003WL008072
|
DHANAMUNI DEVI
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837833
|
|
DHANAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AGIAON
|
BH-03-003-012-03169900/3062
(DILIA)
|
0503003000NRG24100620230098796
|
10/06/2023
|
VIRENDRA CHAUDHARY
|
0503003WL008072
|
VIRENDRA CHAUDHARY
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837831
|
|
VIRENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AGIAON
|
BH-03-003-012-03172400/1447
(DILIA)
|
0503003000NRG24100620230098800
|
10/06/2023
|
Sanjay Ram
|
0503003WL008072
|
Sanjay Ram
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837852
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AGIAON
|
BH-03-003-012-03172400/1817
(DILIA)
|
0503003000NRG24100620230098801
|
10/06/2023
|
LAKSHMAN SINGH
|
0503003WL008072
|
LAKSHMAN SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837829
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AGIAON
|
BH-03-003-012-03172400/1817
(DILIA)
|
0503003000NRG24100620230098802
|
10/06/2023
|
LAKSHMAN SINGH
|
0503003WL008072
|
LAKSHMAN SINGH
|
00354
|
PUNB0214100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837830
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
21
|
AGIAON
|
BH-03-003-012-03169800/2017
(DILIA)
|
0503003000NRG24100620230098772
|
10/06/2023
|
USHA DEVI
|
0503003WL008072
|
USHA DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541837835
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AGIAON
|
BH-03-003-012-03169800/2018
(DILIA)
|
0503003000NRG24100620230098773
|
10/06/2023
|
KALAVATI DEVI
|
0503003WL008072
|
KALAVATI DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837834
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
23
|
AGIAON
|
BH-03-003-012-03169800/2011
(DILIA)
|
0503003000NRG24100620230098765
|
10/06/2023
|
BABITA DEVI
|
0503003WL008072
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541837849
|
|
BASANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AGIAON
|
BH-03-003-012-03169800/2011
(DILIA)
|
0503003000NRG24100620230098766
|
10/06/2023
|
BABITA DEVI
|
0503003WL008072
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541837850
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-012-03169800/2013
(DILIA)
|
0503003000NRG24100620230098768
|
10/06/2023
|
SHARDHA YADAV
|
0503003WL008072
|
SHARDHA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541837840
|
|
Shardha Yadav
|
BANK OF BARODA(606985)
|
|
26
|
AGIAON
|
BH-03-003-012-03169800/2015
(DILIA)
|
0503003000NRG24100620230098770
|
10/06/2023
|
FUL KUMARI
|
0503003WL008072
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541837848
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-012-03169800/2021
(DILIA)
|
0503003000NRG24100620230098776
|
10/06/2023
|
RAM GOVIND SINGH
|
0503003WL008072
|
RAM GOVIND SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837841
|
|
RAM GOVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-012-03169800/2021
(DILIA)
|
0503003000NRG24100620230098777
|
10/06/2023
|
RAM GOVIND SINGH
|
0503003WL008072
|
RAM GOVIND SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837842
|
|
DEOPATO DEVI W/O RAMGOVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-012-03169900/2008
(DILIA)
|
0503003000NRG24100620230098780
|
10/06/2023
|
DEVJHARO DEVI
|
0503003WL008072
|
DEVJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837847
|
|
DEVJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-012-03169900/2009
(DILIA)
|
0503003000NRG24100620230098781
|
10/06/2023
|
DHARMENDRA KUMAR
|
0503003WL008072
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837838
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AGIAON
|
BH-03-003-012-03169900/2009
(DILIA)
|
0503003000NRG24100620230098782
|
10/06/2023
|
RUBI DEVI
|
0503003WL008072
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837839
|
|
RUBI DEVI W/O DHRAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-012-03169900/2113
(DILIA)
|
0503003000NRG24100620230098783
|
10/06/2023
|
BAHADUR MUSAHAR
|
0503003WL008072
|
BAHADUR MUSAHAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837845
|
|
BHADUR MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-012-03169900/2141
(DILIA)
|
0503003000NRG24100620230098788
|
10/06/2023
|
SANJU KUMARI
|
0503003WL008072
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837836
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AGIAON
|
BH-03-003-012-03169900/2141
(DILIA)
|
0503003000NRG24100620230098789
|
10/06/2023
|
SANJU KUMARI
|
0503003WL008072
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837837
|
|
SANJU DEVI W/O RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-012-03169900/2143
(DILIA)
|
0503003000NRG24100620230098790
|
10/06/2023
|
JANGALI SHARMA
|
0503003WL008072
|
JANGALI SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837851
|
|
JANGALI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-012-03169900/2833
(DILIA)
|
0503003000NRG24100620230098793
|
10/06/2023
|
MANOJ RAM
|
0503003WL008072
|
MANOJ RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837846
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AGIAON
|
BH-03-003-012-03169900/782
(DILIA)
|
0503003000NRG24100620230098799
|
10/06/2023
|
RADHA KISUN RAM
|
0503003WL008072
|
RADHA KISUN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541837843
|
|
RADHA KISUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-012-03172400/3000
(DILIA)
|
0503003000NRG24100620230098803
|
10/06/2023
|
SIMA DEVI
|
0503003WL008072
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541837844
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122664
|
122664
|
|
|
|
|
|
|
|