|
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-03-006-004-03106800/1793
(Daulatpur)
|
0503006000NRG25050620240083997
|
06/06/2024
|
ramayan singh
|
0503006WL006398
|
ramayan singh
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100943
|
|
RAMAYAN SINGH S/O BACHANI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-004-03106800/1865
(Daulatpur)
|
0503006000NRG25050620240084004
|
06/06/2024
|
ajay kumar
|
0503006WL006398
|
ajay kumar
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100912
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-004-03106871/738
(Daulatpur)
|
0503006000NRG25050620240084010
|
06/06/2024
|
Sunil kumar kushwaha
|
0503006WL006398
|
Sunil kumar kushwaha
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100954
|
|
SUNIL KUMAR KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-004-03106871/765-C
(Daulatpur)
|
0503006000NRG25050620240084013
|
06/06/2024
|
Manoj Pandit
|
0503006WL006398
|
Manoj Pandit
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100913
|
|
MANOJ PANDIT S/O BALDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-004-03106900/2369
(Daulatpur)
|
0503006000NRG25050620240084015
|
06/06/2024
|
Vinay kumar
|
0503006WL006398
|
Vinay kumar
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100916
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-004-03106900/2370
(Daulatpur)
|
0503006000NRG25050620240084016
|
06/06/2024
|
Md Isphaq
|
0503006WL006398
|
Md Isphaq
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100911
|
|
MR MD ISPHAQ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-004-03106900/2376
(Daulatpur)
|
0503006000NRG25050620240084022
|
06/06/2024
|
md hasib
|
0503006WL006398
|
md hasib
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100917
|
|
MR MOHAMMAD HASIB
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-004-03106900/2379
(Daulatpur)
|
0503006000NRG25050620240084024
|
06/06/2024
|
ritesh kumar singh
|
0503006WL006398
|
ritesh kumar singh
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100915
|
|
RITESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-004-03108500/1634
(Daulatpur)
|
0503006000NRG25050620240084034
|
06/06/2024
|
gautam kumar rai
|
0503006WL006398
|
gautam kumar rai
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100914
|
|
GAUTAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30492
|
30492
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-004-03106900/2384
(Daulatpur)
|
0503006000NRG25050620240084029
|
06/06/2024
|
Dinesh kuamr
|
0503006WL006398
|
Dinesh kuamr
|
00354
|
PUNB0793100
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100947
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
11
|
KOILWAR
|
BH-03-006-004-03106900/2385
(Daulatpur)
|
0503006000NRG25050620240084030
|
06/06/2024
|
tej pratap kumar
|
0503006WL006398
|
tej pratap kumar
|
00354
|
PUNB0974800
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100948
|
|
TEJPRATAP RAY S/O VISHWANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
12
|
KOILWAR
|
BH-03-006-004-03106900/2386
(Daulatpur)
|
0503006000NRG25050620240084031
|
06/06/2024
|
arti kumari
|
0503006WL006398
|
arti kumari
|
00415
|
SBIN0017169
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100918
|
|
MS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
13
|
KOILWAR
|
BH-03-006-004-03106800/1808
(Daulatpur)
|
0503006000NRG25050620240083998
|
06/06/2024
|
prabhakar kumar
|
0503006WL006398
|
prabhakar kumar
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100910
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
14
|
KOILWAR
|
BH-03-006-004-03106800/1535
(Daulatpur)
|
0503006000NRG25050620240083990
|
06/06/2024
|
lalita devi
|
0503006WL006398
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100949
|
|
LALITA DEVI W/O RANDHIR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-004-03106800/1536
(Daulatpur)
|
0503006000NRG25050620240083991
|
06/06/2024
|
Manju Devi
|
0503006WL006398
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100950
|
|
MANJU DEVI W/O JAY PRAKASH VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-004-03106800/1538
(Daulatpur)
|
0503006000NRG25050620240083992
|
06/06/2024
|
Kalawati Devi
|
0503006WL006398
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100952
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-004-03106800/1539
(Daulatpur)
|
0503006000NRG25050620240083993
|
06/06/2024
|
Sarita Devi
|
0503006WL006398
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100951
|
|
SARITA DEVI W/O HARERAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-004-03106800/1540
(Daulatpur)
|
0503006000NRG25050620240083994
|
06/06/2024
|
Sudama Prasad
|
0503006WL006398
|
Sudama Prasad
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100937
|
|
SUDAMA PRASAD S/O LATE DAIABDAYAL BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-004-03106800/1541
(Daulatpur)
|
0503006000NRG25050620240083995
|
06/06/2024
|
Rita Devi
|
0503006WL006398
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100927
|
|
RITA DEVI W/O VARMA VIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-004-03106800/1782
(Daulatpur)
|
0503006000NRG25050620240083996
|
06/06/2024
|
Rohit kumar
|
0503006WL006398
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100935
|
|
ROHIT KUMAR S/O SHIV BHAROSHA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-004-03106800/1856
(Daulatpur)
|
0503006000NRG25050620240083999
|
06/06/2024
|
vikash kumar
|
0503006WL006398
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100940
|
|
VIKASH KUMAR S/O RAMNATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-004-03106800/1857
(Daulatpur)
|
0503006000NRG25050620240084000
|
06/06/2024
|
subhanti devi
|
0503006WL006398
|
subhanti devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100933
|
|
SUBHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-004-03106800/1859
(Daulatpur)
|
0503006000NRG25050620240084001
|
06/06/2024
|
kiran devi
|
0503006WL006398
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100931
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-004-03106800/1860
(Daulatpur)
|
0503006000NRG25050620240084002
|
06/06/2024
|
dharmednra kumar
|
0503006WL006398
|
dharmednra kumar
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100930
|
|
DHARMENDRA KUMAR S/O SARJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-004-03106800/1863
(Daulatpur)
|
0503006000NRG25050620240084003
|
06/06/2024
|
ranvjiya prasad
|
0503006WL006398
|
ranvjiya prasad
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100924
|
|
RAN VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-004-03106800/1962
(Daulatpur)
|
0503006000NRG25050620240084005
|
06/06/2024
|
manish kumar
|
0503006WL006398
|
manish kumar
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100941
|
|
MANISH KUMAR S/O RADHA PRASAD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-004-03106800/1963
(Daulatpur)
|
0503006000NRG25050620240084006
|
06/06/2024
|
lakshmi devi
|
0503006WL006398
|
lakshmi devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100929
|
|
LAKSHMI DEVI W/O RADHA PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-004-03106800/1966
(Daulatpur)
|
0503006000NRG25050620240084007
|
06/06/2024
|
shanti devi
|
0503006WL006398
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100939
|
|
SHANTI ANAND D/O RAM CHHAPIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-004-03106871/1591
(Daulatpur)
|
0503006000NRG25050620240084008
|
06/06/2024
|
Sabita devi
|
0503006WL006398
|
Sabita devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100928
|
|
SABITA DEVI W/O SUDAMA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-004-03106871/657-C
(Daulatpur)
|
0503006000NRG25050620240084009
|
06/06/2024
|
Hareram Prasad
|
0503006WL006398
|
Hareram Prasad
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100953
|
|
HARE RAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-004-03106871/738
(Daulatpur)
|
0503006000NRG25050620240084011
|
06/06/2024
|
Gudiya Devi
|
0503006WL006398
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100934
|
|
GURIYA DEVI W/O SUNOL KR KUSHWAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-004-03106871/743-C
(Daulatpur)
|
0503006000NRG25050620240084012
|
06/06/2024
|
Hiraman mahato
|
0503006WL006398
|
Hiraman mahato
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100923
|
|
HIRAMAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-004-03106900/2367
(Daulatpur)
|
0503006000NRG25050620240084014
|
06/06/2024
|
Kusum devi
|
0503006WL006398
|
Kusum devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100926
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-004-03106900/2371
(Daulatpur)
|
0503006000NRG25050620240084017
|
06/06/2024
|
Nuraisa khatun
|
0503006WL006398
|
Nuraisa khatun
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100921
|
|
NURAISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-004-03106900/2372
(Daulatpur)
|
0503006000NRG25050620240084018
|
06/06/2024
|
Sabina khatoon
|
0503006WL006398
|
Sabina khatoon
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100920
|
|
SABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-004-03106900/2373
(Daulatpur)
|
0503006000NRG25050620240084019
|
06/06/2024
|
shahjaha khatun
|
0503006WL006398
|
shahjaha khatun
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100922
|
|
SHAHJAHA KHATUN W/O MOHAMMAD REHAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-004-03106900/2374
(Daulatpur)
|
0503006000NRG25050620240084020
|
06/06/2024
|
mohammad rehan ali
|
0503006WL006398
|
mohammad rehan ali
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100944
|
|
MOHAMMAD REHAN ALI
|
ICICI BANK LTD(508534)
|
|
38
|
KOILWAR
|
BH-03-006-004-03106900/2375
(Daulatpur)
|
0503006000NRG25050620240084021
|
06/06/2024
|
gulaisha khatoon
|
0503006WL006398
|
gulaisha khatoon
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100919
|
|
GULAISHA KHATUN W/O MD MAHFUG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-004-03106900/2378
(Daulatpur)
|
0503006000NRG25050620240084023
|
06/06/2024
|
khushbu kumari
|
0503006WL006398
|
khushbu kumari
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100938
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-004-03106900/2380
(Daulatpur)
|
0503006000NRG25050620240084025
|
06/06/2024
|
rahul kumar
|
0503006WL006398
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100942
|
|
RAHUL KUMAR S/O HARERAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-004-03106900/2381
(Daulatpur)
|
0503006000NRG25050620240084026
|
06/06/2024
|
dauli kumari
|
0503006WL006398
|
dauli kumari
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100945
|
|
DAULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-004-03106900/2382
(Daulatpur)
|
0503006000NRG25050620240084027
|
06/06/2024
|
madhu devi
|
0503006WL006398
|
madhu devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100932
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-004-03106900/2383
(Daulatpur)
|
0503006000NRG25050620240084028
|
06/06/2024
|
haresh kumar
|
0503006WL006398
|
haresh kumar
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100925
|
|
HARESH KUMAR S/O- RAMAYODHYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-004-03108500/1521
(Daulatpur)
|
0503006000NRG25050620240084032
|
06/06/2024
|
Manti Devi
|
0503006WL006398
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100936
|
|
MANTI DEVI W/O PARSURAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-004-03108500/1598
(Daulatpur)
|
0503006000NRG25050620240084033
|
06/06/2024
|
vicky kumar
|
0503006WL006398
|
vicky kumar
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4920100946
|
|
VICKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108416
|
108416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152460
|
152460
|
|
|
|
|
|
|
|