|
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-03-006-015-03111500/1718
(Gopalpur)
|
0503006000NRG25270520240068428
|
30/05/2024
|
amrita kumari
|
0503006WL005427
|
amrita kumari
|
00089
|
CBIN0284878
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508023
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-015-03111700/5359
(Gopalpur)
|
0503006000NRG25270520240068439
|
30/05/2024
|
ranti devi
|
0503006WL005427
|
ranti devi
|
00415
|
SBIN0012614
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508035
|
|
RANTI DEVI W/O RAM SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-015-03111500/5368
(Gopalpur)
|
0503006000NRG25270520240068429
|
30/05/2024
|
sunita devi
|
0503006WL005427
|
sunita devi
|
00415
|
SBIN0017169
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508037
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-015-03111700/5357
(Gopalpur)
|
0503006000NRG25270520240068438
|
30/05/2024
|
ravishankar kumar
|
0503006WL005427
|
ravishankar kumar
|
00415
|
SBIN0017169
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508038
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-015-03111700/5362
(Gopalpur)
|
0503006000NRG25270520240068441
|
30/05/2024
|
pravin kumar
|
0503006WL005427
|
pravin kumar
|
00415
|
SBIN0017169
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508034
|
|
PRAVIN KUMAR S/O SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-015-03111700/5375
(Gopalpur)
|
0503006000NRG25270520240068443
|
30/05/2024
|
govind kumar
|
0503006WL005427
|
govind kumar
|
00415
|
SBIN0017169
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508036
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-015-03111600/1958
(Gopalpur)
|
0503006000NRG25270520240068430
|
30/05/2024
|
vikash kumar
|
0503006WL005427
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508026
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-015-03111600/3535
(Gopalpur)
|
0503006000NRG25270520240068431
|
30/05/2024
|
bajrangi kumar
|
0503006WL005427
|
bajrangi kumar
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508029
|
|
BAJRANGI KUMAR S/O-DEVENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-015-03111600/3549
(Gopalpur)
|
0503006000NRG25270520240068432
|
30/05/2024
|
kusum devi
|
0503006WL005427
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508033
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-015-03111700/1001
(Gopalpur)
|
0503006000NRG25270520240068434
|
30/05/2024
|
dinanath saw
|
0503006WL005427
|
dinanath saw
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508030
|
|
DINANATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-015-03111700/1001
(Gopalpur)
|
0503006000NRG25270520240068433
|
30/05/2024
|
Shail Devi
|
0503006WL005427
|
Shail Devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508031
|
|
SHAIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-015-03111700/1041
(Gopalpur)
|
0503006000NRG25270520240068435
|
30/05/2024
|
Shivkumari devi
|
0503006WL005427
|
Shivkumari devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508024
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-015-03111700/3521
(Gopalpur)
|
0503006000NRG25270520240068436
|
30/05/2024
|
tetar devi
|
0503006WL005427
|
tetar devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508025
|
|
TETAR DEVI W/O RAM JI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-015-03111700/3534
(Gopalpur)
|
0503006000NRG25270520240068437
|
30/05/2024
|
omjit murari
|
0503006WL005427
|
omjit murari
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508032
|
|
OMJIT MURARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-015-03111700/5361
(Gopalpur)
|
0503006000NRG25270520240068440
|
30/05/2024
|
NITISH KUMAR
|
0503006WL005427
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508027
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-015-03111700/5364
(Gopalpur)
|
0503006000NRG25270520240068442
|
30/05/2024
|
pramila devi
|
0503006WL005427
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820508028
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54208
|
54208
|
|
|
|
|
|
|
|