|
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-03-006-007-03105700/3502
(Birampur)
|
0503006000NRG25220520240060564
|
22/05/2024
|
Bir Bahadur Singh
|
0503006WL004838
|
Bir Bahadur Singh
|
00354
|
PUNB0974800
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882988
|
|
BIR BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/3515
(Birampur)
|
0503006000NRG25220520240060570
|
22/05/2024
|
Shivm Chaudhary
|
0503006WL004838
|
Shivm Chaudhary
|
00354
|
PUNB0974800
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4819882973
|
|
SHIVAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/3518
(Birampur)
|
0503006000NRG25220520240060572
|
22/05/2024
|
Dipak Kumar Chaudhary
|
0503006WL004838
|
Dipak Kumar Chaudhary
|
00354
|
PUNB0974800
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4819882974
|
|
DEEPAK KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/3881
(Birampur)
|
0503006000NRG25220520240060577
|
22/05/2024
|
Shiv Shankar Pathak
|
0503006WL004838
|
Shiv Shankar Pathak
|
00354
|
PUNB0974800
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882972
|
|
SHIV SHANKAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/4169
(Birampur)
|
0503006000NRG25220520240060580
|
22/05/2024
|
Abhiram Singh
|
0503006WL004838
|
Abhiram Singh
|
00415
|
SBIN0001213
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882987
|
|
MR ABHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/2367
(Birampur)
|
0503006000NRG25220520240060559
|
22/05/2024
|
Seema Devi
|
0503006WL004838
|
Seema Devi
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882980
|
|
SEEMA DEVI W/O BINOD CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/2377
(Birampur)
|
0503006000NRG25220520240060560
|
22/05/2024
|
Govind Singh
|
0503006WL004838
|
Govind Singh
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882982
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/3503
(Birampur)
|
0503006000NRG25220520240060565
|
22/05/2024
|
Nagendra Kumar
|
0503006WL004838
|
Nagendra Kumar
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882979
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/3511
(Birampur)
|
0503006000NRG25220520240060566
|
22/05/2024
|
Vijay Kumar Chaudhary
|
0503006WL004838
|
Vijay Kumar Chaudhary
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882985
|
|
MR VINAY KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/3513
(Birampur)
|
0503006000NRG25220520240060568
|
22/05/2024
|
Sumit Kumar
|
0503006WL004838
|
Sumit Kumar
|
00415
|
SBIN0012612
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4819882978
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/3514
(Birampur)
|
0503006000NRG25220520240060569
|
22/05/2024
|
Rama Kant Chaudhary
|
0503006WL004838
|
Rama Kant Chaudhary
|
00415
|
SBIN0012612
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4819882986
|
|
MR RAMAKANT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/4096
(Birampur)
|
0503006000NRG25220520240060578
|
22/05/2024
|
shubham kumar singh
|
0503006WL004838
|
shubham kumar singh
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882984
|
|
MR SHUBHAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/4470
(Birampur)
|
0503006000NRG25220520240060581
|
22/05/2024
|
Kanchan Devi
|
0503006WL004838
|
Kanchan Devi
|
00415
|
SBIN0012612
|
486
|
486
|
Processed
|
08/06/2024
|
|
4819882976
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/4484
(Birampur)
|
0503006000NRG25220520240060582
|
22/05/2024
|
Geeta Devi
|
0503006WL004838
|
Geeta Devi
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882977
|
|
GITA DEVI W/O RAJENDAR DHANUK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/4490
(Birampur)
|
0503006000NRG25220520240060587
|
22/05/2024
|
Madhuri Devi
|
0503006WL004838
|
Madhuri Devi
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882981
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-007-03109800/3789
(Birampur)
|
0503006000NRG25220520240060596
|
22/05/2024
|
Sannu Devi
|
0503006WL004838
|
Sannu Devi
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882983
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/1322
(Birampur)
|
0503006000NRG25220520240060558
|
22/05/2024
|
Sitesh Chandra Pathak
|
0503006WL004838
|
Sitesh Chandra Pathak
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882951
|
|
SITESH CHANDRA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/3493
(Birampur)
|
0503006000NRG25220520240060562
|
22/05/2024
|
Trijya Shekhar
|
0503006WL004838
|
Trijya Shekhar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882960
|
|
TRIJYA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/3501
(Birampur)
|
0503006000NRG25220520240060563
|
22/05/2024
|
Jitendera Chaudhary
|
0503006WL004838
|
Jitendera Chaudhary
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882966
|
|
JITENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-007-03105700/3512
(Birampur)
|
0503006000NRG25220520240060567
|
22/05/2024
|
Srikant Chaudhary
|
0503006WL004838
|
Srikant Chaudhary
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4819882975
|
|
MR SHRI KANT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-007-03105700/3517
(Birampur)
|
0503006000NRG25220520240060571
|
22/05/2024
|
Ankit Kumar
|
0503006WL004838
|
Ankit Kumar
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4819882965
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-007-03105700/3519
(Birampur)
|
0503006000NRG25220520240060573
|
22/05/2024
|
Pratim Devi
|
0503006WL004838
|
Pratim Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882958
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-007-03105700/3520
(Birampur)
|
0503006000NRG25220520240060574
|
22/05/2024
|
Santosh Kumar
|
0503006WL004838
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882952
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-007-03105700/3712
(Birampur)
|
0503006000NRG25220520240060575
|
22/05/2024
|
Archana Devi
|
0503006WL004838
|
Archana Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882962
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-007-03105700/3880
(Birampur)
|
0503006000NRG25220520240060576
|
22/05/2024
|
Vishnu Shankar Pathak
|
0503006WL004838
|
Vishnu Shankar Pathak
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882967
|
|
VISHNU SHANKAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-007-03105700/4100
(Birampur)
|
0503006000NRG25220520240060579
|
22/05/2024
|
abhishek kumar
|
0503006WL004838
|
abhishek kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882961
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/4485
(Birampur)
|
0503006000NRG25220520240060583
|
22/05/2024
|
Chinta Devi
|
0503006WL004838
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882964
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/4486
(Birampur)
|
0503006000NRG25220520240060584
|
22/05/2024
|
Meera Devi
|
0503006WL004838
|
Meera Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882956
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/4487
(Birampur)
|
0503006000NRG25220520240060585
|
22/05/2024
|
Dewanti Devi
|
0503006WL004838
|
Dewanti Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882957
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-007-03105700/4488
(Birampur)
|
0503006000NRG25220520240060586
|
22/05/2024
|
Renu Devi
|
0503006WL004838
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4819882969
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-007-03105700/4491
(Birampur)
|
0503006000NRG25220520240060588
|
22/05/2024
|
Rinki Devi
|
0503006WL004838
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882963
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-007-03105700/4494
(Birampur)
|
0503006000NRG25220520240060589
|
22/05/2024
|
Sangeeta Devi
|
0503006WL004838
|
Sangeeta Devi
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4819882959
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-007-03105700/4496
(Birampur)
|
0503006000NRG25220520240060590
|
22/05/2024
|
Sima Devi
|
0503006WL004838
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882955
|
|
SIMA DEVI S/O SUNIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-007-03105700/4497
(Birampur)
|
0503006000NRG25220520240060591
|
22/05/2024
|
Chanda Devi
|
0503006WL004838
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4819882953
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-007-03105700/4499
(Birampur)
|
0503006000NRG25220520240060592
|
22/05/2024
|
Kabita Devi
|
0503006WL004838
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882954
|
|
KAVITA DEVI W/O RAJARAM NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-007-03105700/4501
(Birampur)
|
0503006000NRG25220520240060594
|
22/05/2024
|
Rumjhum Devi
|
0503006WL004838
|
Rumjhum Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882970
|
|
RUMJHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-007-03105700/4502
(Birampur)
|
0503006000NRG25220520240060595
|
22/05/2024
|
Fulvanti Devi
|
0503006WL004838
|
Fulvanti Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882968
|
|
MRS FULVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
38
|
KOILWAR
|
BH-03-006-007-03105700/4500
(Birampur)
|
0503006000NRG25220520240060593
|
22/05/2024
|
Taniya Ray
|
0503006WL004838
|
Taniya Ray
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882971
|
|
TANIYA RAY WIFE OF RATNAKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
39
|
KOILWAR
|
BH-03-006-007-03105700/3394
(Birampur)
|
0503006000NRG25220520240060561
|
22/05/2024
|
Aashturan Devi
|
0503006WL004838
|
Aashturan Devi
|
638
|
INDB0000447
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819882989
|
|
ASUTORAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125388
|
125388
|
|
|
|
|
|
|
|