|
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-03-003-014-03176300/2180
(KHOPIRA)
|
0503003000NRG24100520230035752
|
10/05/2023
|
RADHIKA DEVI
|
0503003WL003918
|
RADHIKA DEVI
|
00354
|
PUNB0161700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637330099
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-014-03176300/1771
(KHOPIRA)
|
0503003000NRG24100520230035751
|
10/05/2023
|
ATISUNDAR DEVI
|
0503003WL003918
|
ATISUNDAR DEVI
|
00354
|
PUNB0214200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637330107
|
|
ATISUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-014-03176200/944
(KHOPIRA)
|
0503003000NRG24100520230035760
|
10/05/2023
|
URMILA DEVI
|
0503003WL003920
|
URMILA DEVI
|
00415
|
SBIN0011806
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637330100
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
AGIAON
|
BH-03-003-014-03176200/2684
(KHOPIRA)
|
0503003000NRG24100520230035755
|
10/05/2023
|
ABHA DEVI
|
0503003WL003919
|
ABHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637330102
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AGIAON
|
BH-03-003-014-03176200/2845
(KHOPIRA)
|
0503003000NRG24100520230035749
|
10/05/2023
|
BADAMO DEVI
|
0503003WL003918
|
BADAMO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637330108
|
|
MRS VEDAMO KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGIAON
|
BH-03-003-014-03176200/2877
(KHOPIRA)
|
0503003000NRG24100520230035750
|
10/05/2023
|
LAILA DEVI
|
0503003WL003918
|
LAILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637330104
|
|
LELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-014-03176300/1801
(KHOPIRA)
|
0503003000NRG24100520230035756
|
10/05/2023
|
RINA DEVI
|
0503003WL003919
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637330101
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-014-03176300/2411
(KHOPIRA)
|
0503003000NRG24100520230035757
|
10/05/2023
|
SITASUNDAR DEVI
|
0503003WL003919
|
SITASUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637330105
|
|
SITA SUNDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-014-03176300/2576
(KHOPIRA)
|
0503003000NRG24100520230035758
|
10/05/2023
|
LAHASO DEVI
|
0503003WL003919
|
LAHASO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637330106
|
|
LAHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AGIAON
|
BH-03-003-014-03176300/3129
(KHOPIRA)
|
0503003000NRG24100520230035754
|
10/05/2023
|
DHANWANTI DEVI
|
0503003WL003918
|
DHANWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637330103
|
|
DHANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|