|
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-03-006-017-03112300/3168
(Jokta)
|
0503006000NRG25200520240054176
|
20/05/2024
|
baijanti devi
|
0503006WL004485
|
baijanti devi
|
00089
|
CBIN0284878
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859332
|
|
Mrs. BIJANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOILWAR
|
BH-03-006-017-03112300/3191
(Jokta)
|
0503006000NRG25200520240054178
|
20/05/2024
|
vidhya vasni devi
|
0503006WL004485
|
vidhya vasni devi
|
00089
|
CBIN0284878
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859311
|
|
Mrs. VIDHYA VASNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOILWAR
|
BH-03-006-017-03112300/3423
(Jokta)
|
0503006000NRG25200520240054180
|
20/05/2024
|
radha krishna singh
|
0503006WL004485
|
radha krishna singh
|
00089
|
CBIN0284878
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859333
|
|
Mr. RADHA KRISHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOILWAR
|
BH-03-006-017-03112300/3640
(Jokta)
|
0503006000NRG25200520240054196
|
20/05/2024
|
vijendra singh
|
0503006WL004485
|
vijendra singh
|
00089
|
CBIN0284878
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859326
|
|
Mr. BIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOILWAR
|
BH-03-006-017-03112300/3641
(Jokta)
|
0503006000NRG25200520240054197
|
20/05/2024
|
chanchal kumar
|
0503006WL004485
|
chanchal kumar
|
00089
|
CBIN0284878
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859327
|
|
Mr. CHANCHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOILWAR
|
BH-03-006-017-03112300/3730
(Jokta)
|
0503006000NRG25200520240054203
|
20/05/2024
|
anita devi
|
0503006WL004485
|
anita devi
|
00089
|
CBIN0284878
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212859316
|
|
Miss. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOILWAR
|
BH-03-006-017-03112300/3747
(Jokta)
|
0503006000NRG25200520240054209
|
20/05/2024
|
devanti devi
|
0503006WL004485
|
devanti devi
|
00089
|
CBIN0284878
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212859313
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-017-03112300/3751
(Jokta)
|
0503006000NRG25200520240054210
|
20/05/2024
|
ashok singh
|
0503006WL004485
|
ashok singh
|
00089
|
CBIN0284878
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212859312
|
|
ASHOK SINGH & HIRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-017-03112300/3752
(Jokta)
|
0503006000NRG25200520240054211
|
20/05/2024
|
manju devi
|
0503006WL004485
|
manju devi
|
00089
|
CBIN0284878
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212859314
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28405
|
28405
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-017-03112300/2275
(Jokta)
|
0503006000NRG25200520240054164
|
20/05/2024
|
Asha Devi
|
0503006WL004485
|
Asha Devi
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859296
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-017-03112300/2276
(Jokta)
|
0503006000NRG25200520240054165
|
20/05/2024
|
Mira Devi
|
0503006WL004485
|
Mira Devi
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859286
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-017-03112300/2304
(Jokta)
|
0503006000NRG25200520240054168
|
20/05/2024
|
Phola Devi
|
0503006WL004485
|
Phola Devi
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859292
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-017-03112300/2306
(Jokta)
|
0503006000NRG25200520240054169
|
20/05/2024
|
Kalawati Devi
|
0503006WL004485
|
Kalawati Devi
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859289
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-017-03112300/2314
(Jokta)
|
0503006000NRG25200520240054170
|
20/05/2024
|
Kishor kumar
|
0503006WL004485
|
Kishor kumar
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859295
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-017-03112300/2322
(Jokta)
|
0503006000NRG25200520240054171
|
20/05/2024
|
Yogender Singh
|
0503006WL004485
|
Yogender Singh
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859294
|
|
Yogendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KOILWAR
|
BH-03-006-017-03112300/2329
(Jokta)
|
0503006000NRG25200520240054172
|
20/05/2024
|
Mandeshwar Singh
|
0503006WL004485
|
Mandeshwar Singh
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859293
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-017-03112300/2360
(Jokta)
|
0503006000NRG25200520240054173
|
20/05/2024
|
Pankaj Kumar Singh
|
0503006WL004485
|
Pankaj Kumar Singh
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859290
|
|
PANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-017-03112300/2363
(Jokta)
|
0503006000NRG25200520240054174
|
20/05/2024
|
Ram Lakhan Singh
|
0503006WL004485
|
Ram Lakhan Singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859291
|
|
RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-017-03112300/2364
(Jokta)
|
0503006000NRG25200520240054175
|
20/05/2024
|
Jhari Singh
|
0503006WL004485
|
Jhari Singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859297
|
|
JHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-017-03112300/3428
(Jokta)
|
0503006000NRG25200520240054181
|
20/05/2024
|
tetri devi
|
0503006WL004485
|
tetri devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859303
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-017-03112300/3429
(Jokta)
|
0503006000NRG25200520240054182
|
20/05/2024
|
bhagirath singh
|
0503006WL004485
|
bhagirath singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859302
|
|
BHAGIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-017-03112300/3446
(Jokta)
|
0503006000NRG25200520240054184
|
20/05/2024
|
manju devi
|
0503006WL004485
|
manju devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859301
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-017-03112300/3479
(Jokta)
|
0503006000NRG25200520240054185
|
20/05/2024
|
muni devi
|
0503006WL004485
|
muni devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859305
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOILWAR
|
BH-03-006-017-03112300/3569
(Jokta)
|
0503006000NRG25200520240054190
|
20/05/2024
|
radhika devi
|
0503006WL004485
|
radhika devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859306
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-017-03112300/3578
(Jokta)
|
0503006000NRG25200520240054191
|
20/05/2024
|
mina devi
|
0503006WL004485
|
mina devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859300
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOILWAR
|
BH-03-006-017-03112300/3583
(Jokta)
|
0503006000NRG25200520240054192
|
20/05/2024
|
aarti devi
|
0503006WL004485
|
aarti devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859309
|
|
Mrs. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOILWAR
|
BH-03-006-017-03112300/3589
(Jokta)
|
0503006000NRG25200520240054193
|
20/05/2024
|
rambabu singh
|
0503006WL004485
|
rambabu singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859288
|
|
RAMBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-017-03112300/3638
(Jokta)
|
0503006000NRG25200520240054194
|
20/05/2024
|
raviranjan singh
|
0503006WL004485
|
raviranjan singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859304
|
|
RAVIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-017-03112300/3662
(Jokta)
|
0503006000NRG25200520240054199
|
20/05/2024
|
sunil kumar singh
|
0503006WL004485
|
sunil kumar singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859310
|
|
SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-017-03112300/3666
(Jokta)
|
0503006000NRG25200520240054200
|
20/05/2024
|
uma shankar singh
|
0503006WL004485
|
uma shankar singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Rejected
|
22/05/2024
|
|
4212859325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KOILWAR
|
BH-03-006-017-03112300/3736
(Jokta)
|
0503006000NRG25200520240054204
|
20/05/2024
|
gudiya devi
|
0503006WL004485
|
gudiya devi
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212859298
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-017-03112300/3740
(Jokta)
|
0503006000NRG25200520240054206
|
20/05/2024
|
jhilmil kumari
|
0503006WL004485
|
jhilmil kumari
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212859299
|
|
JHILMIL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-017-03112300/3743
(Jokta)
|
0503006000NRG25200520240054208
|
20/05/2024
|
lalan singh
|
0503006WL004485
|
lalan singh
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212859287
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74285
|
74285
|
|
|
|
|
|
|
|
|
34
|
KOILWAR
|
BH-03-006-017-03112300/3190
(Jokta)
|
0503006000NRG25200520240054177
|
20/05/2024
|
rita devi
|
0503006WL004485
|
rita devi
|
00354
|
PUNB0600400
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859322
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-017-03112300/3554
(Jokta)
|
0503006000NRG25200520240054187
|
20/05/2024
|
rakesh kumar
|
0503006WL004485
|
rakesh kumar
|
00354
|
PUNB0600400
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859317
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-017-03112300/3557
(Jokta)
|
0503006000NRG25200520240054188
|
20/05/2024
|
rajesh kumar singh
|
0503006WL004485
|
rajesh kumar singh
|
00354
|
PUNB0600400
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859328
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-017-03112300/3561
(Jokta)
|
0503006000NRG25200520240054189
|
20/05/2024
|
dularo devi
|
0503006WL004485
|
dularo devi
|
00354
|
PUNB0600400
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859318
|
|
DULARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-017-03112300/3738
(Jokta)
|
0503006000NRG25200520240054205
|
20/05/2024
|
usha devi
|
0503006WL004485
|
usha devi
|
00354
|
PUNB0600400
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212859319
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
39
|
KOILWAR
|
BH-03-006-017-03112300/3742
(Jokta)
|
0503006000NRG25200520240054207
|
20/05/2024
|
amit kumar
|
0503006WL004485
|
amit kumar
|
00415
|
SBIN0012614
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4212859315
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
40
|
KOILWAR
|
BH-03-006-017-03112300/2279
(Jokta)
|
0503006000NRG25200520240054166
|
20/05/2024
|
Sona Devi
|
0503006WL004485
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859307
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-017-03112300/2286
(Jokta)
|
0503006000NRG25200520240054167
|
20/05/2024
|
Arun Kumar Singh
|
0503006WL004485
|
Arun Kumar Singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212859308
|
|
ARUN KUMAR SINGH SO RAMBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-017-03112300/3396
(Jokta)
|
0503006000NRG25200520240054179
|
20/05/2024
|
rina devi
|
0503006WL004485
|
rina devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859323
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-017-03112300/3430
(Jokta)
|
0503006000NRG25200520240054183
|
20/05/2024
|
shanichri devi
|
0503006WL004485
|
shanichri devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859320
|
|
Mrs. SANICHARI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOILWAR
|
BH-03-006-017-03112300/3534
(Jokta)
|
0503006000NRG25200520240054186
|
20/05/2024
|
rajnish kumar
|
0503006WL004485
|
rajnish kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859324
|
|
RAJNISH KUMAR S/O DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-017-03112300/3639
(Jokta)
|
0503006000NRG25200520240054195
|
20/05/2024
|
bablu kumar
|
0503006WL004485
|
bablu kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859329
|
|
BABLU KUMAR S/O VIJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-017-03112300/3652
(Jokta)
|
0503006000NRG25200520240054198
|
20/05/2024
|
manju devi
|
0503006WL004485
|
manju devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859330
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOILWAR
|
BH-03-006-017-03112300/3668
(Jokta)
|
0503006000NRG25200520240054201
|
20/05/2024
|
punam devi
|
0503006WL004485
|
punam devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859321
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-017-03112300/3669
(Jokta)
|
0503006000NRG25200520240054202
|
20/05/2024
|
sandeep kumar
|
0503006WL004485
|
sandeep kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212859331
|
|
SANDIP KUMAR S/O SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28175
|
28175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149845
|
149845
|
|
|
|
|
|
|
|