|
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-03-006-009-03109100/4225
(SAKADDI)
|
0503006000NRG25240520240064679
|
24/05/2024
|
pankaj kumar gupta
|
0503006WL005010
|
pankaj kumar gupta
|
00089
|
CBIN0283260
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541924
|
|
PANKAJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4190
(SAKADDI)
|
0503006000NRG25240520240064673
|
24/05/2024
|
chitranjan prasad gupta
|
0503006WL005010
|
chitranjan prasad gupta
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541919
|
|
CHITRANJAN PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4221
(SAKADDI)
|
0503006000NRG25240520240064678
|
24/05/2024
|
vaishali gupta
|
0503006WL005010
|
vaishali gupta
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541920
|
|
VAISHALI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4291
(SAKADDI)
|
0503006000NRG25240520240064682
|
24/05/2024
|
ahilya devi
|
0503006WL005010
|
ahilya devi
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541921
|
|
AHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4312
(SAKADDI)
|
0503006000NRG25240520240064688
|
24/05/2024
|
nisha devi
|
0503006WL005010
|
nisha devi
|
00354
|
PUNB0214200
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541923
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4179
(SAKADDI)
|
0503006000NRG25240520240064670
|
24/05/2024
|
vinod singh
|
0503006WL005010
|
vinod singh
|
00415
|
SBIN0006552
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541922
|
|
MRS VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/4297
(SAKADDI)
|
0503006000NRG25240520240064683
|
24/05/2024
|
santosh kumar singh
|
0503006WL005010
|
santosh kumar singh
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541925
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/3727
(SAKADDI)
|
0503006000NRG25240520240064654
|
24/05/2024
|
devanti devi
|
0503006WL005010
|
devanti devi
|
00415
|
SBIN0012613
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541931
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/4192
(SAKADDI)
|
0503006000NRG25240520240064675
|
24/05/2024
|
chandan kumar
|
0503006WL005010
|
chandan kumar
|
00415
|
SBIN0012613
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541926
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3724
(SAKADDI)
|
0503006000NRG25240520240064653
|
24/05/2024
|
nandkishor ray
|
0503006WL005010
|
nandkishor ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541932
|
|
NAND KISHOR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3732
(SAKADDI)
|
0503006000NRG25240520240064655
|
24/05/2024
|
jitendra kumar
|
0503006WL005010
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541933
|
|
JITENDRA KUMAR URF JITENDRA KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3736
(SAKADDI)
|
0503006000NRG25240520240064656
|
24/05/2024
|
vasdev thakur
|
0503006WL005010
|
vasdev thakur
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541952
|
|
VASDEO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3746
(SAKADDI)
|
0503006000NRG25240520240064657
|
24/05/2024
|
sabira begam
|
0503006WL005010
|
sabira begam
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541954
|
|
SABIRA BEGAM.W/O.AKBAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/3748
(SAKADDI)
|
0503006000NRG25240520240064658
|
24/05/2024
|
chand mohammad
|
0503006WL005010
|
chand mohammad
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541935
|
|
CHAND MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/3824
(SAKADDI)
|
0503006000NRG25240520240064659
|
24/05/2024
|
debvanti devi
|
0503006WL005010
|
debvanti devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
28/05/2024
|
|
4321541950
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/3837
(SAKADDI)
|
0503006000NRG25240520240064660
|
24/05/2024
|
jay prakash singh
|
0503006WL005010
|
jay prakash singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541940
|
|
MR JAIPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/3920
(SAKADDI)
|
0503006000NRG25240520240064661
|
24/05/2024
|
arti devi
|
0503006WL005010
|
arti devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541948
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/3921
(SAKADDI)
|
0503006000NRG25240520240064662
|
24/05/2024
|
manju devi
|
0503006WL005010
|
manju devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541958
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/3924
(SAKADDI)
|
0503006000NRG25240520240064663
|
24/05/2024
|
rinku devi
|
0503006WL005010
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541951
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/3949
(SAKADDI)
|
0503006000NRG25240520240064664
|
24/05/2024
|
dhiraj kumar
|
0503006WL005010
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541947
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/3959
(SAKADDI)
|
0503006000NRG25240520240064665
|
24/05/2024
|
maharani devi
|
0503006WL005010
|
maharani devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541941
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/4172
(SAKADDI)
|
0503006000NRG25240520240064666
|
24/05/2024
|
anuradha devi
|
0503006WL005010
|
anuradha devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541955
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-009-03109100/4173
(SAKADDI)
|
0503006000NRG25240520240064667
|
24/05/2024
|
niraj kumar singh
|
0503006WL005010
|
niraj kumar singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541957
|
|
NIRAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-009-03109100/4174
(SAKADDI)
|
0503006000NRG25240520240064668
|
24/05/2024
|
radhika singh
|
0503006WL005010
|
radhika singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541956
|
|
RADHIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-009-03109100/4177
(SAKADDI)
|
0503006000NRG25240520240064669
|
24/05/2024
|
prabhawati devi
|
0503006WL005010
|
prabhawati devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541937
|
|
PRABHAWATI DEVI W/O NAND KR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-009-03109100/4184
(SAKADDI)
|
0503006000NRG25240520240064671
|
24/05/2024
|
bhuneshwar prasad
|
0503006WL005010
|
bhuneshwar prasad
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541929
|
|
BHUNESHAWAR PRASAD S/O SITA RAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-009-03109100/4187
(SAKADDI)
|
0503006000NRG25240520240064672
|
24/05/2024
|
parwati kumar
|
0503006WL005010
|
parwati kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541946
|
|
PARWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-009-03109100/4191
(SAKADDI)
|
0503006000NRG25240520240064674
|
24/05/2024
|
satya prakash
|
0503006WL005010
|
satya prakash
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541945
|
|
SATYA PRAKASH
|
BANK OF BARODA(606985)
|
|
29
|
KOILWAR
|
BH-03-006-009-03109100/4194
(SAKADDI)
|
0503006000NRG25240520240064676
|
24/05/2024
|
kishor tiwari
|
0503006WL005010
|
kishor tiwari
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541949
|
|
KISHOR TIWARI S/O TRIYOGI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-009-03109100/4195
(SAKADDI)
|
0503006000NRG25240520240064677
|
24/05/2024
|
manju devi
|
0503006WL005010
|
manju devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541936
|
|
MANJU DEVI W/O KISHOR TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-009-03109100/4288
(SAKADDI)
|
0503006000NRG25240520240064680
|
24/05/2024
|
aman kumar
|
0503006WL005010
|
aman kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541934
|
|
AMAN KUMAR S/O SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-009-03109100/4289
(SAKADDI)
|
0503006000NRG25240520240064681
|
24/05/2024
|
kanchan devi
|
0503006WL005010
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541953
|
|
KANCHAN DEVI WO RAVI
|
BANK OF BARODA(606985)
|
|
33
|
KOILWAR
|
BH-03-006-009-03109100/4299
(SAKADDI)
|
0503006000NRG25240520240064684
|
24/05/2024
|
kalavati devi
|
0503006WL005010
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541939
|
|
KALAVATI DEVI W/O ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-009-03109100/4301
(SAKADDI)
|
0503006000NRG25240520240064685
|
24/05/2024
|
punam devi
|
0503006WL005010
|
punam devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541942
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KOILWAR
|
BH-03-006-009-03109100/4303
(SAKADDI)
|
0503006000NRG25240520240064686
|
24/05/2024
|
suman devi
|
0503006WL005010
|
suman devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541938
|
|
SUMAN DEVI W/O SURENDER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-009-03109100/4308
(SAKADDI)
|
0503006000NRG25240520240064687
|
24/05/2024
|
manish kumar singh
|
0503006WL005010
|
manish kumar singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541944
|
|
MANISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-009-03109100/4317
(SAKADDI)
|
0503006000NRG25240520240064689
|
24/05/2024
|
amit kumar sinha
|
0503006WL005010
|
amit kumar sinha
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541943
|
|
AMIT KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-009-03109100/4319
(SAKADDI)
|
0503006000NRG25240520240064690
|
24/05/2024
|
shankardyal narayan
|
0503006WL005010
|
shankardyal narayan
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541930
|
|
SHANKAR DAYAL NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-009-03109100/4320
(SAKADDI)
|
0503006000NRG25240520240064691
|
24/05/2024
|
anita devi
|
0503006WL005010
|
anita devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541927
|
|
ANITA DEVI W/O-SHANKAR DAYAL NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-009-03109100/4325
(SAKADDI)
|
0503006000NRG25240520240064692
|
24/05/2024
|
asha devi
|
0503006WL005010
|
asha devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
28/05/2024
|
|
4321541928
|
|
ASHA DEVI W/O KAUSHAL KISHORE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96480
|
96480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124560
|
124560
|
|
|
|
|
|
|
|