|
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-03-003-013-03175500/3088
(Pawna)
|
0503003000NRG24290120240274601
|
30/01/2024
|
SACHITANAND PANDEY
|
0503003WL035773
|
SACHITANAND PANDEY
|
00354
|
PUNB0214200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154594558
|
|
SACHITANAND PANDEY S/O RAMAEKABAL PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-013-03175700/2062
(Pawna)
|
0503003000NRG24290120240274608
|
30/01/2024
|
SANTOSH MISHRA
|
0503003WL035773
|
SANTOSH MISHRA
|
00415
|
SBIN0011806
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154594552
|
|
MR SANTOSH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-013-03175700/1771
(Pawna)
|
0503003000NRG24290120240274602
|
30/01/2024
|
SHANTI DEVI
|
0503003WL035773
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154594559
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AGIAON
|
BH-03-003-013-03175700/1913
(Pawna)
|
0503003000NRG24290120240274603
|
30/01/2024
|
ram chela prasad keshari
|
0503003WL035773
|
ram chela prasad keshari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154594553
|
|
RAM CHELA PRASAD KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AGIAON
|
BH-03-003-013-03175700/1961
(Pawna)
|
0503003000NRG24290120240274604
|
30/01/2024
|
LILAWATI DEVI
|
0503003WL035773
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154594557
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AGIAON
|
BH-03-003-013-03175700/1961
(Pawna)
|
0503003000NRG24290120240274605
|
30/01/2024
|
LILAWATI DEVI
|
0503003WL035773
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154594556
|
|
BISHNU MOHAN RAM S/O JAGDISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AGIAON
|
BH-03-003-013-03175700/2002
(Pawna)
|
0503003000NRG24290120240274606
|
30/01/2024
|
ATISUNDAR DEVI
|
0503003WL035773
|
ATISUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154594554
|
|
ATISUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AGIAON
|
BH-03-003-013-03175700/2047
(Pawna)
|
0503003000NRG24290120240274607
|
30/01/2024
|
DEEPAK KUMAR
|
0503003WL035773
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154594551
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
AGIAON
|
BH-03-003-013-03175700/2277
(Pawna)
|
0503003000NRG24290120240274609
|
30/01/2024
|
SANGITA DEVI
|
0503003WL035773
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154594555
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|