|
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-03-006-009-03109100/4491
(SAKADDI)
|
0503006000NRG25200420240005533
|
22/04/2024
|
alka kumari
|
0503006WL000602
|
alka kumari
|
00354
|
PUNB0072500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861012
|
|
ALKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4493
(SAKADDI)
|
0503006000NRG25200420240005535
|
22/04/2024
|
krishna singh
|
0503006WL000602
|
krishna singh
|
00354
|
PUNB0072500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861013
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4256
(SAKADDI)
|
0503006000NRG25200420240005529
|
22/04/2024
|
runa devi
|
0503006WL000602
|
runa devi
|
00415
|
SBIN0012612
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861015
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4485
(SAKADDI)
|
0503006000NRG25200420240005532
|
22/04/2024
|
Upendra singh
|
0503006WL000602
|
Upendra singh
|
00415
|
SBIN0012612
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861014
|
|
Upendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4083
(SAKADDI)
|
0503006000NRG25200420240005527
|
22/04/2024
|
jeetan kumar
|
0503006WL000602
|
jeetan kumar
|
00415
|
SBIN0012613
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861016
|
|
JEETAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4495
(SAKADDI)
|
0503006000NRG25200420240005536
|
22/04/2024
|
Somraj singh
|
0503006WL000602
|
Somraj singh
|
00415
|
SBIN0012613
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861017
|
|
Somraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/4496
(SAKADDI)
|
0503006000NRG25200420240005537
|
22/04/2024
|
Abhishek kumar singh
|
0503006WL000602
|
Abhishek kumar singh
|
00415
|
SBIN0012613
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861018
|
|
Abhisek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/3770
(SAKADDI)
|
0503006000NRG25200420240005518
|
22/04/2024
|
sumanti devi
|
0503006WL000602
|
sumanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861032
|
|
Sumanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/3805
(SAKADDI)
|
0503006000NRG25200420240005519
|
22/04/2024
|
ruba khatoon
|
0503006WL000602
|
ruba khatoon
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861022
|
|
Ruba Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3810
(SAKADDI)
|
0503006000NRG25200420240005520
|
22/04/2024
|
md imtyaj
|
0503006WL000602
|
md imtyaj
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861023
|
|
Md.Imtyaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3904
(SAKADDI)
|
0503006000NRG25200420240005521
|
22/04/2024
|
mahendra thakur
|
0503006WL000602
|
mahendra thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861020
|
|
MAHENDRA THAKUR S/O DINANATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3921
(SAKADDI)
|
0503006000NRG25200420240005523
|
22/04/2024
|
manju devi
|
0503006WL000602
|
manju devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861031
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3924
(SAKADDI)
|
0503006000NRG25200420240005524
|
22/04/2024
|
rinku devi
|
0503006WL000602
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861024
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/3979
(SAKADDI)
|
0503006000NRG25200420240005525
|
22/04/2024
|
manamato devi
|
0503006WL000602
|
manamato devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861029
|
|
Manamato Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/4041
(SAKADDI)
|
0503006000NRG25200420240005526
|
22/04/2024
|
rukmina devi
|
0503006WL000602
|
rukmina devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861019
|
|
RUKAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/4086
(SAKADDI)
|
0503006000NRG25200420240005528
|
22/04/2024
|
jay shankar singh
|
0503006WL000602
|
jay shankar singh
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861026
|
|
JAY SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/4290
(SAKADDI)
|
0503006000NRG25200420240005530
|
22/04/2024
|
ravindra panday
|
0503006WL000602
|
ravindra panday
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861028
|
|
RAVINDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/4307
(SAKADDI)
|
0503006000NRG25200420240005531
|
22/04/2024
|
ajit kumar
|
0503006WL000602
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861030
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/4497
(SAKADDI)
|
0503006000NRG25200420240005538
|
22/04/2024
|
gita devi
|
0503006WL000602
|
gita devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861027
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/4498
(SAKADDI)
|
0503006000NRG25200420240005539
|
22/04/2024
|
ashok kumar singh
|
0503006WL000602
|
ashok kumar singh
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861021
|
|
ASHOK KUMAR SINGH
|
IDBI BANK(607095)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/4499
(SAKADDI)
|
0503006000NRG25200420240005540
|
22/04/2024
|
basanti devi
|
0503006WL000602
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861025
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/2157
(SAKADDI)
|
0503006000NRG25200420240005515
|
22/04/2024
|
munna ram
|
0503006WL000602
|
munna ram
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861035
|
|
MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-009-03109100/2172
(SAKADDI)
|
0503006000NRG25200420240005516
|
22/04/2024
|
nand kumar pandit
|
0503006WL000602
|
nand kumar pandit
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861037
|
|
MR NAND KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-009-03109100/2176
(SAKADDI)
|
0503006000NRG25200420240005517
|
22/04/2024
|
kamlesh kumar
|
0503006WL000602
|
kamlesh kumar
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861033
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-009-03109100/3916
(SAKADDI)
|
0503006000NRG25200420240005522
|
22/04/2024
|
lakshmi devi
|
0503006WL000602
|
lakshmi devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861034
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-009-03109100/4492
(SAKADDI)
|
0503006000NRG25200420240005534
|
22/04/2024
|
rubi devi
|
0503006WL000602
|
rubi devi
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364861036
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17038
|
17038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87388
|
87388
|
|
|
|
|
|
|
|