|
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-03-006-012-03110400/3808
(BHADWAR)
|
0503006000NRG25150520240045971
|
16/05/2024
|
md naim equabal
|
0503006WL003971
|
md naim equabal
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154456
|
|
MR MD NAIM EQUABAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOILWAR
|
BH-03-006-012-03110400/3982
(BHADWAR)
|
0503006000NRG25150520240045973
|
16/05/2024
|
Dineshwar kumar
|
0503006WL003971
|
Dineshwar kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154455
|
|
DINESHWAR KUMAR
|
IDBI BANK(607095)
|
|
3
|
KOILWAR
|
BH-03-006-012-03110400/3984
(BHADWAR)
|
0503006000NRG25150520240045975
|
16/05/2024
|
Kalavati devi
|
0503006WL003971
|
Kalavati devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154454
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-012-03110400/4047
(BHADWAR)
|
0503006000NRG25150520240045976
|
16/05/2024
|
Dukhan chaudhary
|
0503006WL003971
|
Dukhan chaudhary
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154449
|
|
DUKHAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-012-03110400/4049
(BHADWAR)
|
0503006000NRG25150520240045977
|
16/05/2024
|
Ful kumari devi
|
0503006WL003971
|
Ful kumari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154451
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOILWAR
|
BH-03-006-012-03111071/676
(BHADWAR)
|
0503006000NRG25150520240045978
|
16/05/2024
|
Prabhavati devi
|
0503006WL003971
|
Prabhavati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154450
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-012-03110400/2076
(BHADWAR)
|
0503006000NRG25150520240045969
|
16/05/2024
|
shyam nandan kumar
|
0503006WL003971
|
shyam nandan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154457
|
|
SHYAM NANDAN KUMAR S/O NIRMAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-012-03110400/2189
(BHADWAR)
|
0503006000NRG25150520240045970
|
16/05/2024
|
niraml sah
|
0503006WL003971
|
niraml sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154452
|
|
NIRMAL SAH S/O TARKESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-012-03110400/3943
(BHADWAR)
|
0503006000NRG25150520240045972
|
16/05/2024
|
Santi devi
|
0503006WL003971
|
Santi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154458
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-012-03110400/3984
(BHADWAR)
|
0503006000NRG25150520240045974
|
16/05/2024
|
Kedar rai
|
0503006WL003971
|
Kedar rai
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213154453
|
|
KEDAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|