|
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-03-006-013-03111100/5921
(NARBIRPUR)
|
0503006000NRG25030520240026283
|
03/05/2024
|
Shankar kumar
|
0503006WL002247
|
Shankar kumar
|
00354
|
PUNB0072500
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517367
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/2259
(NARBIRPUR)
|
0503006000NRG25030520240026237
|
03/05/2024
|
heeramuni devi
|
0503006WL002247
|
heeramuni devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517369
|
|
MRS HEERAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/5916
(NARBIRPUR)
|
0503006000NRG25030520240026240
|
03/05/2024
|
Sumit kumar
|
0503006WL002247
|
Sumit kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517372
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/5918
(NARBIRPUR)
|
0503006000NRG25030520240026241
|
03/05/2024
|
Amarjeet kumar
|
0503006WL002247
|
Amarjeet kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517414
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/6035
(NARBIRPUR)
|
0503006000NRG25030520240026244
|
03/05/2024
|
munni devi
|
0503006WL002247
|
munni devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517368
|
|
MRS MUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/6058
(NARBIRPUR)
|
0503006000NRG25030520240026256
|
03/05/2024
|
chanda devi
|
0503006WL002247
|
chanda devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517382
|
|
CHANDA DEVI D/O ASHOK NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/6060
(NARBIRPUR)
|
0503006000NRG25030520240026258
|
03/05/2024
|
rupa kumari
|
0503006WL002247
|
rupa kumari
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517381
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/6066
(NARBIRPUR)
|
0503006000NRG25030520240026264
|
03/05/2024
|
nitu devi
|
0503006WL002247
|
nitu devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517373
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03111100/2216
(NARBIRPUR)
|
0503006000NRG25030520240026270
|
03/05/2024
|
arvind kumar
|
0503006WL002247
|
arvind kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517374
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03111100/3192
(NARBIRPUR)
|
0503006000NRG25030520240026274
|
03/05/2024
|
sujit ram
|
0503006WL002247
|
sujit ram
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517379
|
|
SUJIT RAM S/O RAJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-013-03111100/3230
(NARBIRPUR)
|
0503006000NRG25030520240026275
|
03/05/2024
|
jatin kumar verma
|
0503006WL002247
|
jatin kumar verma
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517376
|
|
JATIN DEV VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-013-03111100/3463
(NARBIRPUR)
|
0503006000NRG25030520240026276
|
03/05/2024
|
gangajali devi
|
0503006WL002247
|
gangajali devi
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517377
|
|
MRS GANGAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03111100/3493
(NARBIRPUR)
|
0503006000NRG25030520240026277
|
03/05/2024
|
girjanand
|
0503006WL002247
|
girjanand
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517378
|
|
GIRJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOILWAR
|
BH-03-006-013-03111100/5470
(NARBIRPUR)
|
0503006000NRG25030520240026279
|
03/05/2024
|
Aniket Kumar Yadav
|
0503006WL002247
|
Aniket Kumar Yadav
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517375
|
|
MR ANIKET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03111100/5479
(NARBIRPUR)
|
0503006000NRG25030520240026280
|
03/05/2024
|
Amrendra Kumar
|
0503006WL002247
|
Amrendra Kumar
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517371
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03111100/5480
(NARBIRPUR)
|
0503006000NRG25030520240026281
|
03/05/2024
|
Akshay Kumar
|
0503006WL002247
|
Akshay Kumar
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517415
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03111100/5481
(NARBIRPUR)
|
0503006000NRG25030520240026282
|
03/05/2024
|
Amit Kumar
|
0503006WL002247
|
Amit Kumar
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517370
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/5925
(NARBIRPUR)
|
0503006000NRG25030520240026285
|
03/05/2024
|
Golden kumar
|
0503006WL002247
|
Golden kumar
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517380
|
|
GOLDEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
19
|
KOILWAR
|
BH-03-006-013-03110900/2265
(NARBIRPUR)
|
0503006000NRG25030520240026238
|
03/05/2024
|
manoj kumar
|
0503006WL002247
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517392
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-013-03110900/3030
(NARBIRPUR)
|
0503006000NRG25030520240026239
|
03/05/2024
|
anjali devi
|
0503006WL002247
|
anjali devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517393
|
|
KUMARI ANJALI D/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-013-03110900/6043
(NARBIRPUR)
|
0503006000NRG25030520240026245
|
03/05/2024
|
anju devi
|
0503006WL002247
|
anju devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517408
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOILWAR
|
BH-03-006-013-03110900/6045
(NARBIRPUR)
|
0503006000NRG25030520240026246
|
03/05/2024
|
priyanka devi
|
0503006WL002247
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517389
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-013-03110900/6047
(NARBIRPUR)
|
0503006000NRG25030520240026247
|
03/05/2024
|
rekha devi
|
0503006WL002247
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517400
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOILWAR
|
BH-03-006-013-03110900/6048
(NARBIRPUR)
|
0503006000NRG25030520240026248
|
03/05/2024
|
shobha devi
|
0503006WL002247
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517402
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOILWAR
|
BH-03-006-013-03110900/6051
(NARBIRPUR)
|
0503006000NRG25030520240026249
|
03/05/2024
|
buchal nat
|
0503006WL002247
|
buchal nat
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517398
|
|
BUCHUL NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110900/6052
(NARBIRPUR)
|
0503006000NRG25030520240026250
|
03/05/2024
|
pritam nat
|
0503006WL002247
|
pritam nat
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517410
|
|
PRITAM NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-013-03110900/6053
(NARBIRPUR)
|
0503006000NRG25030520240026251
|
03/05/2024
|
nitu devi
|
0503006WL002247
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517383
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOILWAR
|
BH-03-006-013-03110900/6054
(NARBIRPUR)
|
0503006000NRG25030520240026252
|
03/05/2024
|
rubi devi
|
0503006WL002247
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517395
|
|
RUBI DEVI W/O SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-013-03110900/6055
(NARBIRPUR)
|
0503006000NRG25030520240026253
|
03/05/2024
|
gayanti devi
|
0503006WL002247
|
gayanti devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517403
|
|
GAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-013-03110900/6056
(NARBIRPUR)
|
0503006000NRG25030520240026254
|
03/05/2024
|
kumari pratiksha bharti
|
0503006WL002247
|
kumari pratiksha bharti
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517391
|
|
MRS KUMARI PRATIKSHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-013-03110900/6057
(NARBIRPUR)
|
0503006000NRG25030520240026255
|
03/05/2024
|
reshami devi
|
0503006WL002247
|
reshami devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517390
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110900/6059
(NARBIRPUR)
|
0503006000NRG25030520240026257
|
03/05/2024
|
nilam devi
|
0503006WL002247
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517407
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110900/6061
(NARBIRPUR)
|
0503006000NRG25030520240026259
|
03/05/2024
|
rani devi
|
0503006WL002247
|
rani devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517409
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03110900/6062
(NARBIRPUR)
|
0503006000NRG25030520240026260
|
03/05/2024
|
kamal kishor kumar
|
0503006WL002247
|
kamal kishor kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517385
|
|
KAMAL KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110900/6063
(NARBIRPUR)
|
0503006000NRG25030520240026261
|
03/05/2024
|
rashmunna devi
|
0503006WL002247
|
rashmunna devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517394
|
|
RASMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03110900/6064
(NARBIRPUR)
|
0503006000NRG25030520240026262
|
03/05/2024
|
lalu ram
|
0503006WL002247
|
lalu ram
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517401
|
|
LALU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03110900/6065
(NARBIRPUR)
|
0503006000NRG25030520240026263
|
03/05/2024
|
rina devi
|
0503006WL002247
|
rina devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517397
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03110900/6068
(NARBIRPUR)
|
0503006000NRG25030520240026265
|
03/05/2024
|
rekha devi
|
0503006WL002247
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517399
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOILWAR
|
BH-03-006-013-03110900/6070
(NARBIRPUR)
|
0503006000NRG25030520240026266
|
03/05/2024
|
leela devi
|
0503006WL002247
|
leela devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517387
|
|
LILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03110900/6073
(NARBIRPUR)
|
0503006000NRG25030520240026267
|
03/05/2024
|
rita devi
|
0503006WL002247
|
rita devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517396
|
|
RITA DEVI W/O DHARMENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-013-03111100/1341
(NARBIRPUR)
|
0503006000NRG25030520240026268
|
03/05/2024
|
Pradosh Kumar Gond
|
0503006WL002247
|
Pradosh Kumar Gond
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517413
|
|
MR PRADOSH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOILWAR
|
BH-03-006-013-03111100/2156
(NARBIRPUR)
|
0503006000NRG25030520240026269
|
03/05/2024
|
samendra kumar
|
0503006WL002247
|
samendra kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517388
|
|
SAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03111100/3171
(NARBIRPUR)
|
0503006000NRG25030520240026271
|
03/05/2024
|
Sunaina Devi
|
0503006WL002247
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517404
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOILWAR
|
BH-03-006-013-03111100/3179
(NARBIRPUR)
|
0503006000NRG25030520240026272
|
03/05/2024
|
ranju devi
|
0503006WL002247
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517384
|
|
RANJU DEVI W/O BIHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03111100/3181
(NARBIRPUR)
|
0503006000NRG25030520240026273
|
03/05/2024
|
kundan kumar gond
|
0503006WL002247
|
kundan kumar gond
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517386
|
|
KUNDAN KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03111100/452
(NARBIRPUR)
|
0503006000NRG25030520240026278
|
03/05/2024
|
Umesh Kumar Das
|
0503006WL002247
|
Umesh Kumar Das
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517406
|
|
UMESH KUMAR DAS S/O RAMJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03111100/5924
(NARBIRPUR)
|
0503006000NRG25030520240026284
|
03/05/2024
|
Soljar kumar
|
0503006WL002247
|
Soljar kumar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3860517405
|
|
SOLJAR KUMAR S/O SUDAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106425
|
106425
|
|
|
|
|
|
|
|
|
48
|
KOILWAR
|
BH-03-006-013-03110900/5919
(NARBIRPUR)
|
0503006000NRG25030520240026242
|
03/05/2024
|
Ankush kumar
|
0503006WL002247
|
Ankush kumar
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517412
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOILWAR
|
BH-03-006-013-03110900/5920
(NARBIRPUR)
|
0503006000NRG25030520240026243
|
03/05/2024
|
Mohit kumar
|
0503006WL002247
|
Mohit kumar
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860517411
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179325
|
179325
|
|
|
|
|
|
|
|