|
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-03-006-010-03109200/1971
(KULHARIYA)
|
0503006000NRG25050620240083564
|
10/06/2024
|
pinki devi
|
0503006WL006351
|
pinki devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596251
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/2025
(KULHARIYA)
|
0503006000NRG25050620240083567
|
10/06/2024
|
anita devi
|
0503006WL006351
|
anita devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596243
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/2871
(KULHARIYA)
|
0503006000NRG25050620240083569
|
10/06/2024
|
Vir Bahadur Yadav
|
0503006WL006351
|
Vir Bahadur Yadav
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596244
|
|
VIRBAHADUR YADAVS/O JAY GOPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-010-03109200/2877
(KULHARIYA)
|
0503006000NRG25050620240083571
|
10/06/2024
|
Sangita Devi
|
0503006WL006351
|
Sangita Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596254
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
5
|
KOILWAR
|
BH-03-006-010-03109200/2901
(KULHARIYA)
|
0503006000NRG25050620240083574
|
10/06/2024
|
Vijanti devi
|
0503006WL006351
|
Vijanti devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596250
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-010-03109200/2903
(KULHARIYA)
|
0503006000NRG25050620240083575
|
10/06/2024
|
Arjun paswan
|
0503006WL006351
|
Arjun paswan
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596252
|
|
ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-010-03109200/2906
(KULHARIYA)
|
0503006000NRG25050620240083576
|
10/06/2024
|
Munni devi
|
0503006WL006351
|
Munni devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596248
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-010-03109200/660
(KULHARIYA)
|
0503006000NRG25050620240083577
|
10/06/2024
|
phul kumari
|
0503006WL006351
|
phul kumari
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596249
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-010-03109200/690
(KULHARIYA)
|
0503006000NRG25050620240083578
|
10/06/2024
|
Shanti Devi
|
0503006WL006351
|
Shanti Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596246
|
|
SHANTI DEVI W/O CHHOTK NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-010-03109200/834
(KULHARIYA)
|
0503006000NRG25050620240083579
|
10/06/2024
|
Sangita Devi
|
0503006WL006351
|
Sangita Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596253
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-010-03109200/844
(KULHARIYA)
|
0503006000NRG25050620240083580
|
10/06/2024
|
Chameli Devi
|
0503006WL006351
|
Chameli Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596247
|
|
Chameli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KOILWAR
|
BH-03-006-010-03109200/850
(KULHARIYA)
|
0503006000NRG25050620240083581
|
10/06/2024
|
Rekha Devi
|
0503006WL006351
|
Rekha Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596245
|
|
REKHA DEVI AND NANDKUMAR KISHORE CHAUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37752
|
37752
|
|
|
|
|
|
|
|
|
13
|
KOILWAR
|
BH-03-006-010-03109200/1992
(KULHARIYA)
|
0503006000NRG25050620240083565
|
10/06/2024
|
rohit kumar
|
0503006WL006351
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596255
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOILWAR
|
BH-03-006-010-03109200/2009
(KULHARIYA)
|
0503006000NRG25050620240083566
|
10/06/2024
|
baijnath paswan
|
0503006WL006351
|
baijnath paswan
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596256
|
|
BAIJNATH PASWAN S/O SARIKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-010-03109200/2671
(KULHARIYA)
|
0503006000NRG25050620240083568
|
10/06/2024
|
sanju devi
|
0503006WL006351
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596259
|
|
SANJU DEVI W/O BIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-010-03109200/2873
(KULHARIYA)
|
0503006000NRG25050620240083570
|
10/06/2024
|
Lilavati Devi
|
0503006WL006351
|
Lilavati Devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596258
|
|
LILAVATI DEVI W/O RAMNAGINA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-010-03109200/2881
(KULHARIYA)
|
0503006000NRG25050620240083572
|
10/06/2024
|
sharada devi
|
0503006WL006351
|
sharada devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596257
|
|
SHARDA DEVI W/O YUGAL KISHOR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-010-03109200/2885
(KULHARIYA)
|
0503006000NRG25050620240083573
|
10/06/2024
|
sanjay prasad
|
0503006WL006351
|
sanjay prasad
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947596260
|
|
SANJAY PRASAD S/O RAM PRASAD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18876
|
18876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56628
|
56628
|
|
|
|
|
|
|
|