|
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-03-006-015-03111700/5374
(Gopalpur)
|
0503006000NRG25050620240082912
|
05/06/2024
|
usha devi
|
0503006WL006255
|
usha devi
|
00354
|
PUNB0793100
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953063
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-015-03111600/2102
(Gopalpur)
|
0503006000NRG25050620240082888
|
05/06/2024
|
vinay choudhary
|
0503006WL006255
|
vinay choudhary
|
00354
|
PUNB0974800
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4819953064
|
|
VINAY CHAUDHARY S/O TUMNATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-015-03111700/267
(Gopalpur)
|
0503006000NRG25050620240082900
|
05/06/2024
|
SRI KANT SHARMA
|
0503006WL006255
|
SRI KANT SHARMA
|
00415
|
SBIN0012612
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953030
|
|
SHRIKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-015-03111600/2102
(Gopalpur)
|
0503006000NRG25050620240082889
|
05/06/2024
|
Anita devi
|
0503006WL006255
|
Anita devi
|
00415
|
SBIN0012614
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953041
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-015-03107800/2007
(Gopalpur)
|
0503006000NRG25050620240082878
|
05/06/2024
|
nisha devi
|
0503006WL006255
|
nisha devi
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953039
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-015-03111500/1738
(Gopalpur)
|
0503006000NRG25050620240082881
|
05/06/2024
|
himanshu chaudhary
|
0503006WL006255
|
himanshu chaudhary
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953034
|
|
MR HIMANSHU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-015-03111500/5363
(Gopalpur)
|
0503006000NRG25050620240082886
|
05/06/2024
|
rekha devi
|
0503006WL006255
|
rekha devi
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953029
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOILWAR
|
BH-03-006-015-03111500/5364
(Gopalpur)
|
0503006000NRG25050620240082887
|
05/06/2024
|
tuni devi
|
0503006WL006255
|
tuni devi
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953033
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-015-03111600/6035
(Gopalpur)
|
0503006000NRG25050620240082893
|
05/06/2024
|
Gautam kumar
|
0503006WL006255
|
Gautam kumar
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953036
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-015-03111600/6038
(Gopalpur)
|
0503006000NRG25050620240082897
|
05/06/2024
|
Rani Devi
|
0503006WL006255
|
Rani Devi
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953038
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-015-03111700/267
(Gopalpur)
|
0503006000NRG25050620240082901
|
05/06/2024
|
ANJU DEVI
|
0503006WL006255
|
ANJU DEVI
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953037
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-015-03111700/5360
(Gopalpur)
|
0503006000NRG25050620240082905
|
05/06/2024
|
ravi shankar gupta
|
0503006WL006255
|
ravi shankar gupta
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953031
|
|
RAVI SHANKER GUPTA S/O SUDESHWAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-015-03111700/5369
(Gopalpur)
|
0503006000NRG25050620240082908
|
05/06/2024
|
kanchan devi
|
0503006WL006255
|
kanchan devi
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953040
|
|
KANCHAN DEVI W/O DEEP NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-015-03111700/5380
(Gopalpur)
|
0503006000NRG25050620240082914
|
05/06/2024
|
Reshu devi
|
0503006WL006255
|
Reshu devi
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953032
|
|
RESHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-015-03111700/5381
(Gopalpur)
|
0503006000NRG25050620240082915
|
05/06/2024
|
Deepak kumar
|
0503006WL006255
|
Deepak kumar
|
00415
|
SBIN0017169
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953035
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39930
|
39930
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-015-03111500/1737
(Gopalpur)
|
0503006000NRG25050620240082880
|
05/06/2024
|
rinku devi
|
0503006WL006255
|
rinku devi
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953028
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-015-03107800/2006
(Gopalpur)
|
0503006000NRG25050620240082877
|
05/06/2024
|
sanjeet kumar
|
0503006WL006255
|
sanjeet kumar
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Rejected
|
08/06/2024
|
|
4819953051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOILWAR
|
BH-03-006-015-03111500/1439
(Gopalpur)
|
0503006000NRG25050620240082879
|
05/06/2024
|
Chandan Kumar
|
0503006WL006255
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953065
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-015-03111500/3553
(Gopalpur)
|
0503006000NRG25050620240082882
|
05/06/2024
|
arvind thakur
|
0503006WL006255
|
arvind thakur
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953054
|
|
ARVIND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOILWAR
|
BH-03-006-015-03111500/3585
(Gopalpur)
|
0503006000NRG25050620240082883
|
05/06/2024
|
bibhuti bhushan tiwari
|
0503006WL006255
|
bibhuti bhushan tiwari
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953057
|
|
BIBHUTI BHUSHAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-015-03111500/3585
(Gopalpur)
|
0503006000NRG25050620240082884
|
05/06/2024
|
sita devi
|
0503006WL006255
|
sita devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953053
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-015-03111500/5354
(Gopalpur)
|
0503006000NRG25050620240082885
|
05/06/2024
|
juhi devi
|
0503006WL006255
|
juhi devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953055
|
|
Mrs. JUHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOILWAR
|
BH-03-006-015-03111600/2110
(Gopalpur)
|
0503006000NRG25050620240082890
|
05/06/2024
|
niraj kumar chaudhary
|
0503006WL006255
|
niraj kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953058
|
|
NEERAJ CHUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-015-03111600/2284
(Gopalpur)
|
0503006000NRG25050620240082891
|
05/06/2024
|
soni devi
|
0503006WL006255
|
soni devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953068
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOILWAR
|
BH-03-006-015-03111600/6035
(Gopalpur)
|
0503006000NRG25050620240082892
|
05/06/2024
|
Vina devi
|
0503006WL006255
|
Vina devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953045
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-015-03111600/6036
(Gopalpur)
|
0503006000NRG25050620240082894
|
05/06/2024
|
Sangita devi
|
0503006WL006255
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953059
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-015-03111600/6037
(Gopalpur)
|
0503006000NRG25050620240082895
|
05/06/2024
|
Akhilesh chaudhary
|
0503006WL006255
|
Akhilesh chaudhary
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953050
|
|
Mr. AKHILESH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOILWAR
|
BH-03-006-015-03111600/6037
(Gopalpur)
|
0503006000NRG25050620240082896
|
05/06/2024
|
Paramsila devi
|
0503006WL006255
|
Paramsila devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953047
|
|
PARAMSILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-015-03111700/246
(Gopalpur)
|
0503006000NRG25050620240082898
|
05/06/2024
|
Krishna Saw
|
0503006WL006255
|
Krishna Saw
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953066
|
|
KRISHNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-015-03111700/246
(Gopalpur)
|
0503006000NRG25050620240082899
|
05/06/2024
|
Krishna Saw
|
0503006WL006255
|
Krishna Saw
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953062
|
|
MINA DEVI W/O KRISHNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-015-03111700/3599
(Gopalpur)
|
0503006000NRG25050620240082902
|
05/06/2024
|
brajkishor prasad
|
0503006WL006255
|
brajkishor prasad
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953060
|
|
BRAJKISHOR PRASAD S/O AMIN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-015-03111700/3599
(Gopalpur)
|
0503006000NRG25050620240082903
|
05/06/2024
|
sarita devi
|
0503006WL006255
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953069
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-015-03111700/5360
(Gopalpur)
|
0503006000NRG25050620240082904
|
05/06/2024
|
kavita kumari
|
0503006WL006255
|
kavita kumari
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953049
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-015-03111700/5366
(Gopalpur)
|
0503006000NRG25050620240082906
|
05/06/2024
|
nibha devi
|
0503006WL006255
|
nibha devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953070
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOILWAR
|
BH-03-006-015-03111700/5367
(Gopalpur)
|
0503006000NRG25050620240082907
|
05/06/2024
|
abhishek kumar
|
0503006WL006255
|
abhishek kumar
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953046
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-015-03111700/5370
(Gopalpur)
|
0503006000NRG25050620240082909
|
05/06/2024
|
priya kumari
|
0503006WL006255
|
priya kumari
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953061
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-015-03111700/5370
(Gopalpur)
|
0503006000NRG25050620240082910
|
05/06/2024
|
ravi kumar sharma
|
0503006WL006255
|
ravi kumar sharma
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953042
|
|
RAVI KUMAR SHARMA S/O PRITHVI NATH SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-015-03111700/5374
(Gopalpur)
|
0503006000NRG25050620240082911
|
05/06/2024
|
nand kumar choudhary
|
0503006WL006255
|
nand kumar choudhary
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953044
|
|
NAND KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-015-03111700/5380
(Gopalpur)
|
0503006000NRG25050620240082913
|
05/06/2024
|
Raju kumar sharma
|
0503006WL006255
|
Raju kumar sharma
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953043
|
|
RAJU KUMAR SHARMA S/O PRITHVINATHSHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-015-03111700/5385
(Gopalpur)
|
0503006000NRG25050620240082916
|
05/06/2024
|
Uma shankar singh
|
0503006WL006255
|
Uma shankar singh
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953056
|
|
UMA SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-015-03111700/980
(Gopalpur)
|
0503006000NRG25050620240082917
|
05/06/2024
|
Manikchand saaw
|
0503006WL006255
|
Manikchand saaw
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953052
|
|
MANIKCHAND SAV S/O-MANGAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-015-03111700/999
(Gopalpur)
|
0503006000NRG25050620240082918
|
05/06/2024
|
Bigani devi
|
0503006WL006255
|
Bigani devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953048
|
|
VIGAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-015-03111700/999
(Gopalpur)
|
0503006000NRG25050620240082919
|
05/06/2024
|
Ragni devi
|
0503006WL006255
|
Ragni devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
08/06/2024
|
|
4819953067
|
|
RAGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98010
|
98010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155848
|
155848
|
|
|
|
|
|
|
|