|
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-03-006-009-03109100/4190
(SAKADDI)
|
0503006000NRG25190420240002555
|
22/04/2024
|
chitranjan prasad gupta
|
0503006WL000327
|
chitranjan prasad gupta
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871460
|
|
CHITRANJAN PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4291
(SAKADDI)
|
0503006000NRG25190420240002560
|
22/04/2024
|
ahilya devi
|
0503006WL000327
|
ahilya devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871461
|
|
AHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4312
(SAKADDI)
|
0503006000NRG25190420240002566
|
22/04/2024
|
nisha devi
|
0503006WL000327
|
nisha devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871462
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4297
(SAKADDI)
|
0503006000NRG25190420240002561
|
22/04/2024
|
santosh kumar singh
|
0503006WL000327
|
santosh kumar singh
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871463
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4322
(SAKADDI)
|
0503006000NRG25190420240002570
|
22/04/2024
|
sabish chandra narayan
|
0503006WL000327
|
sabish chandra narayan
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871465
|
|
SATISH CHANDRA NARAYAN S/O SRIKRISHNA CH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4192
(SAKADDI)
|
0503006000NRG25190420240002557
|
22/04/2024
|
chandan kumar
|
0503006WL000327
|
chandan kumar
|
00415
|
SBIN0012613
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871464
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/3834
(SAKADDI)
|
0503006000NRG25190420240002545
|
22/04/2024
|
pintu kumar thakur
|
0503006WL000327
|
pintu kumar thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871474
|
|
PINTU KUMAR THAKUR S/O SATEL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/3837
(SAKADDI)
|
0503006000NRG25190420240002546
|
22/04/2024
|
jay prakash singh
|
0503006WL000327
|
jay prakash singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871476
|
|
MR JAIPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/3838
(SAKADDI)
|
0503006000NRG25190420240002547
|
22/04/2024
|
bindu devi
|
0503006WL000327
|
bindu devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871488
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3942
(SAKADDI)
|
0503006000NRG25190420240002548
|
22/04/2024
|
rekha devi
|
0503006WL000327
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871482
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3959
(SAKADDI)
|
0503006000NRG25190420240002549
|
22/04/2024
|
maharani devi
|
0503006WL000327
|
maharani devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871477
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/4172
(SAKADDI)
|
0503006000NRG25190420240002550
|
22/04/2024
|
anuradha devi
|
0503006WL000327
|
anuradha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871489
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/4174
(SAKADDI)
|
0503006000NRG25190420240002551
|
22/04/2024
|
radhika singh
|
0503006WL000327
|
radhika singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871490
|
|
RADHIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/4177
(SAKADDI)
|
0503006000NRG25190420240002552
|
22/04/2024
|
prabhawati devi
|
0503006WL000327
|
prabhawati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871472
|
|
PRABHAWATI DEVI W/O NAND KR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/4184
(SAKADDI)
|
0503006000NRG25190420240002553
|
22/04/2024
|
bhuneshwar prasad
|
0503006WL000327
|
bhuneshwar prasad
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871469
|
|
BHUNESHAWAR PRASAD S/O SITA RAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/4187
(SAKADDI)
|
0503006000NRG25190420240002554
|
22/04/2024
|
parwati kumar
|
0503006WL000327
|
parwati kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871486
|
|
PARWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/4191
(SAKADDI)
|
0503006000NRG25190420240002556
|
22/04/2024
|
satya prakash
|
0503006WL000327
|
satya prakash
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871484
|
|
SATYA PRAKASH
|
BANK OF BARODA(606985)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/4195
(SAKADDI)
|
0503006000NRG25190420240002558
|
22/04/2024
|
manju devi
|
0503006WL000327
|
manju devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871471
|
|
MANJU DEVI W/O KISHOR TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/4288
(SAKADDI)
|
0503006000NRG25190420240002559
|
22/04/2024
|
aman kumar
|
0503006WL000327
|
aman kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871491
|
|
AMAN KUMAR S/O SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/4299
(SAKADDI)
|
0503006000NRG25190420240002562
|
22/04/2024
|
kalavati devi
|
0503006WL000327
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871475
|
|
KALAVATI DEVI W/O ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/4301
(SAKADDI)
|
0503006000NRG25190420240002563
|
22/04/2024
|
punam devi
|
0503006WL000327
|
punam devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871479
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/4303
(SAKADDI)
|
0503006000NRG25190420240002564
|
22/04/2024
|
suman devi
|
0503006WL000327
|
suman devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871473
|
|
SUMAN DEVI W/O SURENDER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-009-03109100/4308
(SAKADDI)
|
0503006000NRG25190420240002565
|
22/04/2024
|
manish kumar singh
|
0503006WL000327
|
manish kumar singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871483
|
|
MANISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-009-03109100/4317
(SAKADDI)
|
0503006000NRG25190420240002567
|
22/04/2024
|
amit kumar sinha
|
0503006WL000327
|
amit kumar sinha
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871481
|
|
AMIT KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-009-03109100/4319
(SAKADDI)
|
0503006000NRG25190420240002568
|
22/04/2024
|
shankardyal narayan
|
0503006WL000327
|
shankardyal narayan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871470
|
|
SHANKAR DAYAL NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-009-03109100/4320
(SAKADDI)
|
0503006000NRG25190420240002569
|
22/04/2024
|
anita devi
|
0503006WL000327
|
anita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871467
|
|
ANITA DEVI W/O-SHANKAR DAYAL NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-009-03109100/4325
(SAKADDI)
|
0503006000NRG25190420240002571
|
22/04/2024
|
asha devi
|
0503006WL000327
|
asha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871468
|
|
ASHA DEVI W/O KAUSHAL KISHORE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-009-03109100/4326
(SAKADDI)
|
0503006000NRG25190420240002572
|
22/04/2024
|
kaushal kishor rai
|
0503006WL000327
|
kaushal kishor rai
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871466
|
|
MR KAUSHAL KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-009-03109100/4475
(SAKADDI)
|
0503006000NRG25190420240002573
|
22/04/2024
|
Kedar nath gupta
|
0503006WL000327
|
Kedar nath gupta
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871487
|
|
KEDAR NATH GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-009-03109100/4476
(SAKADDI)
|
0503006000NRG25190420240002574
|
22/04/2024
|
rubi devi
|
0503006WL000327
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364871480
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-009-03109100/4477
(SAKADDI)
|
0503006000NRG25190420240002575
|
22/04/2024
|
bebi devi
|
0503006WL000327
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871478
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-009-03109100/4479
(SAKADDI)
|
0503006000NRG25190420240002576
|
22/04/2024
|
mukesh singh
|
0503006WL000327
|
mukesh singh
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871485
|
|
MUKESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88984
|
88984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109564
|
109564
|
|
|
|
|
|
|
|