|
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-03-006-009-03109100/1609
(SAKADDI)
|
0503006000NRG24040420240347142
|
05/04/2024
|
niraj devi
|
0503006WL043471
|
niraj devi
|
00176
|
IDIB000A656
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003969
|
|
Mrs. Niraj Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/3782
(SAKADDI)
|
0503006000NRG24040420240347146
|
05/04/2024
|
pradip yadav
|
0503006WL043471
|
pradip yadav
|
00354
|
PUNB0072500
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003967
|
|
PRADIP YADAV S/O SRI BHAGVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4143
(SAKADDI)
|
0503006000NRG24040420240347150
|
05/04/2024
|
munna kumar
|
0503006WL043471
|
munna kumar
|
00415
|
SBIN0012612
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003968
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/1515
(SAKADDI)
|
0503006000NRG24040420240347141
|
05/04/2024
|
KESHARI KUMAR
|
0503006WL043471
|
KESHARI KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003970
|
|
KESHRI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/1839
(SAKADDI)
|
0503006000NRG24040420240347143
|
05/04/2024
|
putul devi
|
0503006WL043471
|
putul devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003973
|
|
PUTUL DEVI W/O KRISHNA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/2268
(SAKADDI)
|
0503006000NRG24040420240347144
|
05/04/2024
|
sobha devi
|
0503006WL043471
|
sobha devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003975
|
|
SOBHA DEVI W/O TUNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/3780
(SAKADDI)
|
0503006000NRG24040420240347145
|
05/04/2024
|
madan rai
|
0503006WL043471
|
madan rai
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003974
|
|
MADAN RAI S/O TENIRAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/3784
(SAKADDI)
|
0503006000NRG24040420240347147
|
05/04/2024
|
raj kishor yadav
|
0503006WL043471
|
raj kishor yadav
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003977
|
|
RAJ KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/3786
(SAKADDI)
|
0503006000NRG24040420240347148
|
05/04/2024
|
ritesh kumar yadav
|
0503006WL043471
|
ritesh kumar yadav
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003978
|
|
RITESH KUMAR YADAV W/O RAMPRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/4074
(SAKADDI)
|
0503006000NRG24040420240347149
|
05/04/2024
|
shanti devi
|
0503006WL043471
|
shanti devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003971
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/4302
(SAKADDI)
|
0503006000NRG24040420240347151
|
05/04/2024
|
nira devi
|
0503006WL043471
|
nira devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003972
|
|
NIRA DEVI W/O PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/4478
(SAKADDI)
|
0503006000NRG24040420240347152
|
05/04/2024
|
Indu devi
|
0503006WL043471
|
Indu devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122003976
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|