|
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-03-006-009-03109100/3893
(SAKADDI)
|
0503006000NRG25070620240089558
|
08/06/2024
|
suman kumar
|
0503006WL006854
|
suman kumar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959571
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4500
(SAKADDI)
|
0503006000NRG25070620240089568
|
08/06/2024
|
Manju devi
|
0503006WL006854
|
Manju devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959551
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4485
(SAKADDI)
|
0503006000NRG25070620240089567
|
08/06/2024
|
Upendra singh
|
0503006WL006854
|
Upendra singh
|
00415
|
SBIN0012612
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959552
|
|
Upendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4529
(SAKADDI)
|
0503006000NRG25070620240089575
|
08/06/2024
|
Nilesh kumar
|
0503006WL006854
|
Nilesh kumar
|
00415
|
SBIN0012612
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959554
|
|
Nilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4503
(SAKADDI)
|
0503006000NRG25070620240089572
|
08/06/2024
|
Rishav raj singh
|
0503006WL006854
|
Rishav raj singh
|
00415
|
SBIN0012613
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959553
|
|
Rishav Raj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/2081
(SAKADDI)
|
0503006000NRG25070620240089555
|
08/06/2024
|
Umashankar Singh
|
0503006WL006854
|
Umashankar Singh
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959557
|
|
UMASHANKAR SINGH S/O KAMESHAVAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/3756
(SAKADDI)
|
0503006000NRG25070620240089556
|
08/06/2024
|
santosh bhagat
|
0503006WL006854
|
santosh bhagat
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959570
|
|
SANTOSH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/3835
(SAKADDI)
|
0503006000NRG25070620240089557
|
08/06/2024
|
asha devi
|
0503006WL006854
|
asha devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959562
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/3894
(SAKADDI)
|
0503006000NRG25070620240089559
|
08/06/2024
|
sanjeev kumar
|
0503006WL006854
|
sanjeev kumar
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959560
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3897
(SAKADDI)
|
0503006000NRG25070620240089560
|
08/06/2024
|
bharti kumari
|
0503006WL006854
|
bharti kumari
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959567
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3909
(SAKADDI)
|
0503006000NRG25070620240089561
|
08/06/2024
|
md shahid anjum
|
0503006WL006854
|
md shahid anjum
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959569
|
|
SHAHID ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3911
(SAKADDI)
|
0503006000NRG25070620240089562
|
08/06/2024
|
manoj sharma
|
0503006WL006854
|
manoj sharma
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959555
|
|
MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3920
(SAKADDI)
|
0503006000NRG25070620240089563
|
08/06/2024
|
arti devi
|
0503006WL006854
|
arti devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959568
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/4074
(SAKADDI)
|
0503006000NRG25070620240089564
|
08/06/2024
|
shanti devi
|
0503006WL006854
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959556
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/4302
(SAKADDI)
|
0503006000NRG25070620240089565
|
08/06/2024
|
nira devi
|
0503006WL006854
|
nira devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959561
|
|
NIRA DEVI W/O PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/4478
(SAKADDI)
|
0503006000NRG25070620240089566
|
08/06/2024
|
Indu devi
|
0503006WL006854
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959564
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/4501
(SAKADDI)
|
0503006000NRG25070620240089569
|
08/06/2024
|
Anuradha pandey
|
0503006WL006854
|
Anuradha pandey
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959563
|
|
Anuradha Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/4501
(SAKADDI)
|
0503006000NRG25070620240089570
|
08/06/2024
|
ravi kumar pandey
|
0503006WL006854
|
ravi kumar pandey
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959558
|
|
RAVI KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/4502
(SAKADDI)
|
0503006000NRG25070620240089571
|
08/06/2024
|
sunita devi
|
0503006WL006854
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959559
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/4508
(SAKADDI)
|
0503006000NRG25070620240089573
|
08/06/2024
|
Laxmina devi
|
0503006WL006854
|
Laxmina devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959565
|
|
Laxmina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/4528
(SAKADDI)
|
0503006000NRG25070620240089574
|
08/06/2024
|
Surendra kumar
|
0503006WL006854
|
Surendra kumar
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4917959566
|
|
Surendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50336
|
50336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|