|
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-03-006-007-03105700/3961
(Birampur)
|
0503006000NRG25260420240017662
|
26/04/2024
|
Sabanam Praween
|
0503006WL001277
|
Sabanam Praween
|
00048
|
BKID0004604
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777769
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/3550
(Birampur)
|
0503006000NRG25260420240017656
|
26/04/2024
|
Vivek Prasad
|
0503006WL001277
|
Vivek Prasad
|
00354
|
PUNB0072500
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777755
|
|
VIVEK PRASAD S/O VINOD PD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/4280
(Birampur)
|
0503006000NRG25260420240017672
|
26/04/2024
|
Manjeet kumar
|
0503006WL001277
|
Manjeet kumar
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777756
|
|
MANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-007-03109800/2896
(Birampur)
|
0503006000NRG25260420240017675
|
26/04/2024
|
Sunita Devi
|
0503006WL001277
|
Sunita Devi
|
00354
|
PUNB0974800
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777791
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/1
(Birampur)
|
0503006000NRG25260420240017638
|
26/04/2024
|
Ramesh Ram
|
0503006WL001277
|
Ramesh Ram
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777758
|
|
Ramesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/106
(Birampur)
|
0503006000NRG25260420240017639
|
26/04/2024
|
Niranjan Paswan
|
0503006WL001277
|
Niranjan Paswan
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777767
|
|
MR NIRANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/2785
(Birampur)
|
0503006000NRG25260420240017647
|
26/04/2024
|
santosh kumar
|
0503006WL001277
|
santosh kumar
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777768
|
|
SANTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/3524
(Birampur)
|
0503006000NRG25260420240017652
|
26/04/2024
|
Suraj Prasad
|
0503006WL001277
|
Suraj Prasad
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777757
|
|
MR SURAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/3538
(Birampur)
|
0503006000NRG25260420240017653
|
26/04/2024
|
Sunita Devi
|
0503006WL001277
|
Sunita Devi
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777759
|
|
SUNITA DEVI W/O RAJ KUMAR GOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/3764
(Birampur)
|
0503006000NRG25260420240017659
|
26/04/2024
|
Ramkumar Prasad
|
0503006WL001277
|
Ramkumar Prasad
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777766
|
|
MR RAM KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/4255
(Birampur)
|
0503006000NRG25260420240017671
|
26/04/2024
|
Sonu kumar
|
0503006WL001277
|
Sonu kumar
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777762
|
|
SONU KUMAR S/O AMRIT CHANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/1347
(Birampur)
|
0503006000NRG25260420240017640
|
26/04/2024
|
Raj Kumar Singh
|
0503006WL001277
|
Raj Kumar Singh
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777760
|
|
RAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/1545
(Birampur)
|
0503006000NRG25260420240017641
|
26/04/2024
|
Arvind kumar Pathak
|
0503006WL001277
|
Arvind kumar Pathak
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777764
|
|
MR ARVIND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/213
(Birampur)
|
0503006000NRG25260420240017642
|
26/04/2024
|
Rajesh Paswan
|
0503006WL001277
|
Rajesh Paswan
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777770
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/213
(Birampur)
|
0503006000NRG25260420240017643
|
26/04/2024
|
Rajesh Paswan
|
0503006WL001277
|
Rajesh Paswan
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777778
|
|
VIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-007-03105700/2461
(Birampur)
|
0503006000NRG25260420240017644
|
26/04/2024
|
vikash kumar gupta
|
0503006WL001277
|
vikash kumar gupta
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777779
|
|
VIKAS KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/2482
(Birampur)
|
0503006000NRG25260420240017645
|
26/04/2024
|
Rinku Devi
|
0503006WL001277
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777772
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/265
(Birampur)
|
0503006000NRG25260420240017646
|
26/04/2024
|
dudhnath paswan
|
0503006WL001277
|
dudhnath paswan
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777761
|
|
DOODH NATH PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/2879
(Birampur)
|
0503006000NRG25260420240017648
|
26/04/2024
|
Gita Devi
|
0503006WL001277
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777783
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-007-03105700/2895
(Birampur)
|
0503006000NRG25260420240017649
|
26/04/2024
|
Rukmina Devi
|
0503006WL001277
|
Rukmina Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777784
|
|
RUKMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-007-03105700/2896
(Birampur)
|
0503006000NRG25260420240017650
|
26/04/2024
|
Tiji Devi
|
0503006WL001277
|
Tiji Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777785
|
|
BRIJANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-007-03105700/3263
(Birampur)
|
0503006000NRG25260420240017651
|
26/04/2024
|
Rina Devi
|
0503006WL001277
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777788
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-007-03105700/3546
(Birampur)
|
0503006000NRG25260420240017654
|
26/04/2024
|
Hiramuni Devi
|
0503006WL001277
|
Hiramuni Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777789
|
|
HIRAMUNI DEVI W/O GODHAN GOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-007-03105700/3547
(Birampur)
|
0503006000NRG25260420240017655
|
26/04/2024
|
Godhan Gond
|
0503006WL001277
|
Godhan Gond
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777792
|
|
GODAN GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-007-03105700/3551
(Birampur)
|
0503006000NRG25260420240017657
|
26/04/2024
|
Rinki Kumari Keshri
|
0503006WL001277
|
Rinki Kumari Keshri
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777787
|
|
RINKIKUMARI KESARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-007-03105700/3586
(Birampur)
|
0503006000NRG25260420240017658
|
26/04/2024
|
Mahesh Prasad
|
0503006WL001277
|
Mahesh Prasad
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777782
|
|
MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/3955
(Birampur)
|
0503006000NRG25260420240017660
|
26/04/2024
|
Pushpa Kumari
|
0503006WL001277
|
Pushpa Kumari
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777775
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/3956
(Birampur)
|
0503006000NRG25260420240017661
|
26/04/2024
|
Sanju Kumari
|
0503006WL001277
|
Sanju Kumari
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777776
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/3996
(Birampur)
|
0503006000NRG25260420240017663
|
26/04/2024
|
Mamta Devi
|
0503006WL001277
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777781
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-007-03105700/3999
(Birampur)
|
0503006000NRG25260420240017665
|
26/04/2024
|
Munna Kumar
|
0503006WL001277
|
Munna Kumar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777780
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-007-03105700/3999
(Birampur)
|
0503006000NRG25260420240017664
|
26/04/2024
|
Sundarbaso Devi
|
0503006WL001277
|
Sundarbaso Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777786
|
|
SUNDARBASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-007-03105700/4143
(Birampur)
|
0503006000NRG25260420240017666
|
26/04/2024
|
Sulekha Devi
|
0503006WL001277
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777774
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-007-03105700/4144
(Birampur)
|
0503006000NRG25260420240017667
|
26/04/2024
|
Shila devi
|
0503006WL001277
|
Shila devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777773
|
|
SILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-007-03105700/4153
(Birampur)
|
0503006000NRG25260420240017668
|
26/04/2024
|
princy devi
|
0503006WL001277
|
princy devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777777
|
|
PRINCY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-007-03105700/4160
(Birampur)
|
0503006000NRG25260420240017670
|
26/04/2024
|
ramendra prasad keshari
|
0503006WL001277
|
ramendra prasad keshari
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777771
|
|
RAMENDRAPRASAD KESARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-007-03105700/4304
(Birampur)
|
0503006000NRG25260420240017673
|
26/04/2024
|
Sriram Singh
|
0503006WL001277
|
Sriram Singh
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777763
|
|
SHRI RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-007-03105700/4308
(Birampur)
|
0503006000NRG25260420240017674
|
26/04/2024
|
ASHOK PANDIT
|
0503006WL001277
|
ASHOK PANDIT
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777765
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
38
|
KOILWAR
|
BH-03-006-007-03105700/4158
(Birampur)
|
0503006000NRG25260420240017669
|
26/04/2024
|
sushila devi
|
0503006WL001277
|
sushila devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487777790
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|