|
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
|
KOILWAR
|
BH-03-006-007-03105700/3649
(Birampur)
|
0503006000NRG25020520240023826
|
03/05/2024
|
Sonu Kumar
|
0503006WL001834
|
Sonu Kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Rejected
|
08/05/2024
|
|
3860661804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03109800/3943
(Birampur)
|
0503006000NRG25020520240023859
|
03/05/2024
|
Savitri Kumari
|
0503006WL001834
|
Savitri Kumari
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661793
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/2867
(Birampur)
|
0503006000NRG25020520240023819
|
03/05/2024
|
Mira Kunwar
|
0503006WL001834
|
Mira Kunwar
|
00415
|
SBIN0003983
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661803
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/1290
(Birampur)
|
0503006000NRG25020520240023815
|
03/05/2024
|
siya kunwar
|
0503006WL001834
|
siya kunwar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661769
|
|
MRS SIYA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/1705
(Birampur)
|
0503006000NRG25020520240023818
|
03/05/2024
|
Manoj Kumar
|
0503006WL001834
|
Manoj Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661766
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/3621
(Birampur)
|
0503006000NRG25020520240023824
|
03/05/2024
|
Mantu Kumar Bharti
|
0503006WL001834
|
Mantu Kumar Bharti
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661768
|
|
MR MANTU KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/3634
(Birampur)
|
0503006000NRG25020520240023825
|
03/05/2024
|
Sanyog Kumar
|
0503006WL001834
|
Sanyog Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661801
|
|
MR SANYOG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/3650
(Birampur)
|
0503006000NRG25020520240023827
|
03/05/2024
|
Rita Devi
|
0503006WL001834
|
Rita Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661800
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/3724
(Birampur)
|
0503006000NRG25020520240023829
|
03/05/2024
|
Arvind Kumar
|
0503006WL001834
|
Arvind Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661764
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/3735
(Birampur)
|
0503006000NRG25020520240023830
|
03/05/2024
|
Munna Bind
|
0503006WL001834
|
Munna Bind
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661770
|
|
MR MUNNA BIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/3951
(Birampur)
|
0503006000NRG25020520240023835
|
03/05/2024
|
Atisunder Kumari
|
0503006WL001834
|
Atisunder Kumari
|
00415
|
SBIN0012612
|
240
|
240
|
Processed
|
08/05/2024
|
|
3860661797
|
|
ATISUNDER KUMARI D/O ADITYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/3953
(Birampur)
|
0503006000NRG25020520240023837
|
03/05/2024
|
Mina Devi
|
0503006WL001834
|
Mina Devi
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661798
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/3960
(Birampur)
|
0503006000NRG25020520240023839
|
03/05/2024
|
Md Rasid
|
0503006WL001834
|
Md Rasid
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661763
|
|
MR MOHAMED RASID
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/3980
(Birampur)
|
0503006000NRG25020520240023840
|
03/05/2024
|
Md Firoj
|
0503006WL001834
|
Md Firoj
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661767
|
|
MR MD FIROJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/3981
(Birampur)
|
0503006000NRG25020520240023841
|
03/05/2024
|
Devbrati Devi
|
0503006WL001834
|
Devbrati Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661765
|
|
MRS DEVABARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-007-03105700/4034
(Birampur)
|
0503006000NRG25020520240023844
|
03/05/2024
|
radheshyam yadav
|
0503006WL001834
|
radheshyam yadav
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661802
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/4108
(Birampur)
|
0503006000NRG25020520240023845
|
03/05/2024
|
mohamamad shahabuddin
|
0503006WL001834
|
mohamamad shahabuddin
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661810
|
|
MR MD SHAHABUDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/4130
(Birampur)
|
0503006000NRG25020520240023847
|
03/05/2024
|
md irfan alam
|
0503006WL001834
|
md irfan alam
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661799
|
|
MR MOHAMMAD IRFAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48050
|
48050
|
|
|
|
|
|
|
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/4195
(Birampur)
|
0503006000NRG25020520240023850
|
03/05/2024
|
Pintu Kumar
|
0503006WL001834
|
Pintu Kumar
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661806
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOILWAR
|
BH-03-006-007-03105700/4197
(Birampur)
|
0503006000NRG25020520240023851
|
03/05/2024
|
Dilip Kuma Chaudhry
|
0503006WL001834
|
Dilip Kuma Chaudhry
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661805
|
|
Dilip Kumar Choudhry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-007-03105700/129
(Birampur)
|
0503006000NRG25020520240023814
|
03/05/2024
|
Nirmal Mahto
|
0503006WL001834
|
Nirmal Mahto
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661771
|
|
NIRMAL MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-007-03105700/1294
(Birampur)
|
0503006000NRG25020520240023816
|
03/05/2024
|
Rajna Kunwar
|
0503006WL001834
|
Rajna Kunwar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661786
|
|
RAJNA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-007-03105700/1295
(Birampur)
|
0503006000NRG25020520240023817
|
03/05/2024
|
Ramita Kunwar
|
0503006WL001834
|
Ramita Kunwar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661795
|
|
RAMITA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-007-03105700/2871
(Birampur)
|
0503006000NRG25020520240023820
|
03/05/2024
|
Raja Kumar
|
0503006WL001834
|
Raja Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661796
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-007-03105700/2872
(Birampur)
|
0503006000NRG25020520240023821
|
03/05/2024
|
Munna KUmar
|
0503006WL001834
|
Munna KUmar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661785
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOILWAR
|
BH-03-006-007-03105700/3162
(Birampur)
|
0503006000NRG25020520240023822
|
03/05/2024
|
Md Nurul Hoda
|
0503006WL001834
|
Md Nurul Hoda
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661777
|
|
MD NURUL HODA S/O- RAHIM BAKSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/3597
(Birampur)
|
0503006000NRG25020520240023823
|
03/05/2024
|
Gudiya Devi
|
0503006WL001834
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661790
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/3658
(Birampur)
|
0503006000NRG25020520240023828
|
03/05/2024
|
Umesh Kumar Paswan
|
0503006WL001834
|
Umesh Kumar Paswan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661774
|
|
UMESH KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/38
(Birampur)
|
0503006000NRG25020520240023831
|
03/05/2024
|
Ramchander Choudhary
|
0503006WL001834
|
Ramchander Choudhary
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661808
|
|
MR RAMCHANDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-007-03105700/3941
(Birampur)
|
0503006000NRG25020520240023832
|
03/05/2024
|
Sima Khatun
|
0503006WL001834
|
Sima Khatun
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661778
|
|
SIMA W/O MAHAFUJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-007-03105700/3948
(Birampur)
|
0503006000NRG25020520240023833
|
03/05/2024
|
Asgari Begum
|
0503006WL001834
|
Asgari Begum
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661782
|
|
ASGARI BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-007-03105700/3950
(Birampur)
|
0503006000NRG25020520240023834
|
03/05/2024
|
Rani Kumari
|
0503006WL001834
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661783
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-007-03105700/3952
(Birampur)
|
0503006000NRG25020520240023836
|
03/05/2024
|
Khushbu Kumari
|
0503006WL001834
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661781
|
|
KHUSBU KUMARI D/O- KAMLESH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-007-03105700/3954
(Birampur)
|
0503006000NRG25020520240023838
|
03/05/2024
|
Najani Khatun
|
0503006WL001834
|
Najani Khatun
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661788
|
|
NAZNEE KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-007-03105700/4017
(Birampur)
|
0503006000NRG25020520240023842
|
03/05/2024
|
Minta Devi
|
0503006WL001834
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661775
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-007-03105700/4021
(Birampur)
|
0503006000NRG25020520240023843
|
03/05/2024
|
Lalmuni Devi
|
0503006WL001834
|
Lalmuni Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661776
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-007-03105700/4118
(Birampur)
|
0503006000NRG25020520240023846
|
03/05/2024
|
rasula begam
|
0503006WL001834
|
rasula begam
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661791
|
|
RASULA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-007-03105700/4132
(Birampur)
|
0503006000NRG25020520240023848
|
03/05/2024
|
md alauddin
|
0503006WL001834
|
md alauddin
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661780
|
|
MD ALAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-007-03105700/43
(Birampur)
|
0503006000NRG25020520240023852
|
03/05/2024
|
Kusum Devi
|
0503006WL001834
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661794
|
|
MRS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOILWAR
|
BH-03-006-007-03105700/51
(Birampur)
|
0503006000NRG25020520240023853
|
03/05/2024
|
Ramjee Chaudhary
|
0503006WL001834
|
Ramjee Chaudhary
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661809
|
|
RAMJI CHAUDHARY S/O KANGAL CHUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-007-03105700/868
(Birampur)
|
0503006000NRG25020520240023854
|
03/05/2024
|
Mansur rawan
|
0503006WL001834
|
Mansur rawan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661772
|
|
MO MANSHUR ALAM S/O MO ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-007-03105700/880
(Birampur)
|
0503006000NRG25020520240023855
|
03/05/2024
|
Upendra Kumar Paswan
|
0503006WL001834
|
Upendra Kumar Paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661787
|
|
UPENDER KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-007-03105700/950
(Birampur)
|
0503006000NRG25020520240023856
|
03/05/2024
|
sudarshan yadav
|
0503006WL001834
|
sudarshan yadav
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661807
|
|
SUDARSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-007-03105700/97
(Birampur)
|
0503006000NRG25020520240023857
|
03/05/2024
|
MD. saiyad
|
0503006WL001834
|
MD. saiyad
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661789
|
|
MD.SAIYAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-007-03109800/2860
(Birampur)
|
0503006000NRG25020520240023858
|
03/05/2024
|
Hari om kumar
|
0503006WL001834
|
Hari om kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661784
|
|
HARI OM KUMAR S/O- SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-007-03109800/3944
(Birampur)
|
0503006000NRG25020520240023860
|
03/05/2024
|
Arti Kumari
|
0503006WL001834
|
Arti Kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661773
|
|
ARTI DEVI W/O RAJ KUMAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-007-03109800/3945
(Birampur)
|
0503006000NRG25020520240023861
|
03/05/2024
|
Usha Devi
|
0503006WL001834
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661779
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91980
|
91980
|
|
|
|
|
|
|
|
|
48
|
KOILWAR
|
BH-03-006-007-03105700/4151
(Birampur)
|
0503006000NRG25020520240023849
|
03/05/2024
|
bablu kumar
|
0503006WL001834
|
bablu kumar
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661792
|
|
Bablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160540
|
160540
|
|
|
|
|
|
|
|