|
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-03-006-006-03109600/2548
(GIDHA)
|
0503006000NRG25120420240000269
|
12/04/2024
|
Parmod Shukla
|
0503006WL000101
|
Parmod Shukla
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3251516577
|
|
PRAMOD SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-006-03108000/1142
(GIDHA)
|
0503006000NRG25120420240000265
|
12/04/2024
|
Babita Devi
|
0503006WL000100
|
Babita Devi
|
00354
|
PUNB0974800
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3251516580
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-006-03108000/1730
(GIDHA)
|
0503006000NRG25120420240000267
|
12/04/2024
|
Vishal Kumar
|
0503006WL000100
|
Vishal Kumar
|
00354
|
PUNB0974800
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3251516581
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-006-03108000/1741
(GIDHA)
|
0503006000NRG25120420240000268
|
12/04/2024
|
Punit Kumar
|
0503006WL000100
|
Punit Kumar
|
00354
|
PUNB0974800
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3251516582
|
|
PUNIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-006-03108000/1736
(GIDHA)
|
0503006000NRG25120420240000271
|
12/04/2024
|
Kunwar Vijay Singh
|
0503006WL000102
|
Kunwar Vijay Singh
|
00415
|
SBIN0012612
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3251516578
|
|
MR KUAR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-006-03109600/2816
(GIDHA)
|
0503006000NRG25120420240000270
|
12/04/2024
|
Umesh Rai
|
0503006WL000101
|
Umesh Rai
|
00415
|
SBIN0012612
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3251516576
|
|
UMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-006-03108000/1729
(GIDHA)
|
0503006000NRG25120420240000266
|
12/04/2024
|
Buchhi Devi
|
0503006WL000100
|
Buchhi Devi
|
00415
|
SBIN0012613
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3251516575
|
|
BUCHI DEVI
|
CANARA BANK(508532)
|
|
8
|
KOILWAR
|
BH-03-006-006-03108000/1743
(GIDHA)
|
0503006000NRG25120420240000272
|
12/04/2024
|
Birendra Pandey
|
0503006WL000102
|
Birendra Pandey
|
00415
|
SBIN0012613
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3251516574
|
|
MR BIRENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-006-03108000/2868
(GIDHA)
|
0503006000NRG25120420240000273
|
12/04/2024
|
Priya Kumari
|
0503006WL000102
|
Priya Kumari
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3251516579
|
|
PRIYA KUMARI D/O MANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17150
|
17150
|
|
|
|
|
|
|
|