|
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-03-006-013-03111100/5394
(NARBIRPUR)
|
0503006000NRG25030520240025392
|
03/05/2024
|
Soni Devi
|
0503006WL002187
|
Soni Devi
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168549
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/3527
(NARBIRPUR)
|
0503006000NRG25030520240025345
|
03/05/2024
|
Surya Kant Sonu
|
0503006WL002187
|
Surya Kant Sonu
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168567
|
|
MR SURYA KANT SONU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/3529
(NARBIRPUR)
|
0503006000NRG25030520240025346
|
03/05/2024
|
Anup Kumar
|
0503006WL002187
|
Anup Kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168555
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/3530
(NARBIRPUR)
|
0503006000NRG25030520240025347
|
03/05/2024
|
Asha Devi
|
0503006WL002187
|
Asha Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168573
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/3533
(NARBIRPUR)
|
0503006000NRG25030520240025348
|
03/05/2024
|
Rahul Raj
|
0503006WL002187
|
Rahul Raj
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168563
|
|
Rahul Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/3534
(NARBIRPUR)
|
0503006000NRG25030520240025349
|
03/05/2024
|
Rauki Ranjan Singh
|
0503006WL002187
|
Rauki Ranjan Singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168578
|
|
RAUKI RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/3540
(NARBIRPUR)
|
0503006000NRG25030520240025350
|
03/05/2024
|
Ashoka Chaudhary
|
0503006WL002187
|
Ashoka Chaudhary
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168551
|
|
MR ASHOK CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/3543
(NARBIRPUR)
|
0503006000NRG25030520240025351
|
03/05/2024
|
Mina Devi
|
0503006WL002187
|
Mina Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168577
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03111100/1500
(NARBIRPUR)
|
0503006000NRG25030520240025353
|
03/05/2024
|
vikash kumar
|
0503006WL002187
|
vikash kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168562
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOILWAR
|
BH-03-006-013-03111100/2134
(NARBIRPUR)
|
0503006000NRG25030520240025354
|
03/05/2024
|
akhilesh kumar
|
0503006WL002187
|
akhilesh kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168560
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03111100/2147
(NARBIRPUR)
|
0503006000NRG25030520240025355
|
03/05/2024
|
amit kumar
|
0503006WL002187
|
amit kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168568
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03111100/2159
(NARBIRPUR)
|
0503006000NRG25030520240025357
|
03/05/2024
|
vicky kumar
|
0503006WL002187
|
vicky kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168558
|
|
MR BIKEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03111100/2181
(NARBIRPUR)
|
0503006000NRG25030520240025359
|
03/05/2024
|
mahendra kumar
|
0503006WL002187
|
mahendra kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168554
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03111100/2215
(NARBIRPUR)
|
0503006000NRG25030520240025360
|
03/05/2024
|
rinku devi
|
0503006WL002187
|
rinku devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168566
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03111100/2319
(NARBIRPUR)
|
0503006000NRG25030520240025362
|
03/05/2024
|
ramnath rai
|
0503006WL002187
|
ramnath rai
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168552
|
|
RAM NATH RAI S/O LAL BIHAI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-013-03111100/3121
(NARBIRPUR)
|
0503006000NRG25030520240025367
|
03/05/2024
|
kishan chauhan
|
0503006WL002187
|
kishan chauhan
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168564
|
|
MR KISHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03111100/3155
(NARBIRPUR)
|
0503006000NRG25030520240025368
|
03/05/2024
|
ashif ansari
|
0503006WL002187
|
ashif ansari
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168557
|
|
ASHIF ANSARI SO MD ZZAMIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/3302
(NARBIRPUR)
|
0503006000NRG25030520240025372
|
03/05/2024
|
manoj kumar singh
|
0503006WL002187
|
manoj kumar singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168561
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03111100/3303
(NARBIRPUR)
|
0503006000NRG25030520240025373
|
03/05/2024
|
ramesh rai
|
0503006WL002187
|
ramesh rai
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168571
|
|
MR RAMESH RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03111100/480
(NARBIRPUR)
|
0503006000NRG25030520240025375
|
03/05/2024
|
jay kumar goad
|
0503006WL002187
|
jay kumar goad
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168550
|
|
MR JAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03111100/5356
(NARBIRPUR)
|
0503006000NRG25030520240025380
|
03/05/2024
|
aftab alam
|
0503006WL002187
|
aftab alam
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168565
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03111100/5369
(NARBIRPUR)
|
0503006000NRG25030520240025381
|
03/05/2024
|
Vikash Kumar
|
0503006WL002187
|
Vikash Kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168553
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03111100/5371
(NARBIRPUR)
|
0503006000NRG25030520240025382
|
03/05/2024
|
Vakil Mahto
|
0503006WL002187
|
Vakil Mahto
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168574
|
|
MR WAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03111100/5372
(NARBIRPUR)
|
0503006000NRG25030520240025383
|
03/05/2024
|
Renu Devi
|
0503006WL002187
|
Renu Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168576
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-013-03111100/5379
(NARBIRPUR)
|
0503006000NRG25030520240025385
|
03/05/2024
|
Gudiya Devi
|
0503006WL002187
|
Gudiya Devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168572
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03111100/5380
(NARBIRPUR)
|
0503006000NRG25030520240025386
|
03/05/2024
|
Sahodri Devi
|
0503006WL002187
|
Sahodri Devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168575
|
|
SAHODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-013-03111100/5381
(NARBIRPUR)
|
0503006000NRG25030520240025387
|
03/05/2024
|
Rakesh Kumar
|
0503006WL002187
|
Rakesh Kumar
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168569
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-013-03111100/5382
(NARBIRPUR)
|
0503006000NRG25030520240025388
|
03/05/2024
|
Rupa Kumari
|
0503006WL002187
|
Rupa Kumari
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168570
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-013-03111100/5390
(NARBIRPUR)
|
0503006000NRG25030520240025390
|
03/05/2024
|
Shashi Bhushan Kumar
|
0503006WL002187
|
Shashi Bhushan Kumar
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168556
|
|
MR SHASHI BHUSHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-013-03111100/5397
(NARBIRPUR)
|
0503006000NRG25030520240025393
|
03/05/2024
|
Rajkumari Devi
|
0503006WL002187
|
Rajkumari Devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168559
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99050
|
99050
|
|
|
|
|
|
|
|
|
31
|
KOILWAR
|
BH-03-006-013-03110900/3547
(NARBIRPUR)
|
0503006000NRG25030520240025352
|
03/05/2024
|
Md. Shaukat Ali
|
0503006WL002187
|
Md. Shaukat Ali
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168579
|
|
SHAUKAT ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-013-03111100/2151
(NARBIRPUR)
|
0503006000NRG25030520240025356
|
03/05/2024
|
anil kunmar
|
0503006WL002187
|
anil kunmar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168589
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03111100/2170
(NARBIRPUR)
|
0503006000NRG25030520240025358
|
03/05/2024
|
savitri devi
|
0503006WL002187
|
savitri devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168582
|
|
SABITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03111100/2231
(NARBIRPUR)
|
0503006000NRG25030520240025361
|
03/05/2024
|
guddu kumar
|
0503006WL002187
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168596
|
|
GUDDU KUMAR S/O BALESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03111100/2572
(NARBIRPUR)
|
0503006000NRG25030520240025363
|
03/05/2024
|
sunesh ray
|
0503006WL002187
|
sunesh ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168591
|
|
SUNESH RAY SO KALIKA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03111100/2580
(NARBIRPUR)
|
0503006000NRG25030520240025364
|
03/05/2024
|
budhdev rai
|
0503006WL002187
|
budhdev rai
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168590
|
|
BUDHDEV RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03111100/2586
(NARBIRPUR)
|
0503006000NRG25030520240025365
|
03/05/2024
|
lilavati devi
|
0503006WL002187
|
lilavati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168580
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOILWAR
|
BH-03-006-013-03111100/2602
(NARBIRPUR)
|
0503006000NRG25030520240025366
|
03/05/2024
|
punam devi
|
0503006WL002187
|
punam devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168585
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-013-03111100/3186
(NARBIRPUR)
|
0503006000NRG25030520240025369
|
03/05/2024
|
mantosh kumar ray
|
0503006WL002187
|
mantosh kumar ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168588
|
|
MANTOSH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03111100/3246
(NARBIRPUR)
|
0503006000NRG25030520240025370
|
03/05/2024
|
umesh kumar chauhan
|
0503006WL002187
|
umesh kumar chauhan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168592
|
|
UMESH KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-013-03111100/3249
(NARBIRPUR)
|
0503006000NRG25030520240025371
|
03/05/2024
|
bhupendra kumar
|
0503006WL002187
|
bhupendra kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168595
|
|
BHUPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-013-03111100/471
(NARBIRPUR)
|
0503006000NRG25030520240025374
|
03/05/2024
|
Laljhro Devi
|
0503006WL002187
|
Laljhro Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168598
|
|
LALJHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOILWAR
|
BH-03-006-013-03111100/505
(NARBIRPUR)
|
0503006000NRG25030520240025376
|
03/05/2024
|
ganesh parsad
|
0503006WL002187
|
ganesh parsad
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168597
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOILWAR
|
BH-03-006-013-03111100/5331
(NARBIRPUR)
|
0503006000NRG25030520240025377
|
03/05/2024
|
ramnivas ray
|
0503006WL002187
|
ramnivas ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168583
|
|
RAMNIWAS RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03111100/5333
(NARBIRPUR)
|
0503006000NRG25030520240025378
|
03/05/2024
|
pintu kumar
|
0503006WL002187
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168594
|
|
PINTU KUMAR S/O UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03111100/5336
(NARBIRPUR)
|
0503006000NRG25030520240025379
|
03/05/2024
|
shailendra kumar
|
0503006WL002187
|
shailendra kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168581
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOILWAR
|
BH-03-006-013-03111100/5374
(NARBIRPUR)
|
0503006000NRG25030520240025384
|
03/05/2024
|
Sandhya Devi
|
0503006WL002187
|
Sandhya Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859168587
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03111100/5389
(NARBIRPUR)
|
0503006000NRG25030520240025389
|
03/05/2024
|
Narendra Ray
|
0503006WL002187
|
Narendra Ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168584
|
|
NARENDRA RAI S/O-MOHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03111100/5392
(NARBIRPUR)
|
0503006000NRG25030520240025391
|
03/05/2024
|
Kanti Devi
|
0503006WL002187
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168586
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03111100/5473
(NARBIRPUR)
|
0503006000NRG25030520240025394
|
03/05/2024
|
Gyanti Devi
|
0503006WL002187
|
Gyanti Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859168593
|
|
MR RAMJI BHAGERAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68390
|
68390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170800
|
170800
|
|
|
|
|
|
|
|