|
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-03-006-009-03109100/4490
(SAKADDI)
|
0503006000NRG25210520240057850
|
22/05/2024
|
sukhanandan singh
|
0503006WL004742
|
sukhanandan singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483387
|
|
SUKHANANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4494
(SAKADDI)
|
0503006000NRG25210520240057851
|
22/05/2024
|
abhishek kumar singh
|
0503006WL004742
|
abhishek kumar singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483388
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4486
(SAKADDI)
|
0503006000NRG25210520240057848
|
22/05/2024
|
Nisha devi
|
0503006WL004742
|
Nisha devi
|
00354
|
PUNB0191700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483389
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4294
(SAKADDI)
|
0503006000NRG25210520240057847
|
22/05/2024
|
punam devi
|
0503006WL004742
|
punam devi
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483405
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/2156
(SAKADDI)
|
0503006000NRG25210520240057836
|
22/05/2024
|
gupteshwar nath keshri
|
0503006WL004742
|
gupteshwar nath keshri
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483392
|
|
GUPTESHWAR NATH KESHRI S/O KANHAIYA PRAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4487
(SAKADDI)
|
0503006000NRG25210520240057849
|
22/05/2024
|
manju devi
|
0503006WL004742
|
manju devi
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483390
|
|
MANJU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/4504
(SAKADDI)
|
0503006000NRG25210520240057852
|
22/05/2024
|
aarti devi
|
0503006WL004742
|
aarti devi
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483391
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/2154
(SAKADDI)
|
0503006000NRG25210520240057834
|
22/05/2024
|
muni devi
|
0503006WL004742
|
muni devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483395
|
|
MUNI DEVI W/O GUDDU SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/2155
(SAKADDI)
|
0503006000NRG25210520240057835
|
22/05/2024
|
nitesh kumar singh
|
0503006WL004742
|
nitesh kumar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483400
|
|
NITESH KUMAR SINGH
|
IDBI BANK(607095)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/2158
(SAKADDI)
|
0503006000NRG25210520240057838
|
22/05/2024
|
belavanti devi
|
0503006WL004742
|
belavanti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483399
|
|
BELAVANTI DEVI W/O JAGADISH PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/2167
(SAKADDI)
|
0503006000NRG25210520240057839
|
22/05/2024
|
shiv narayan pandey
|
0503006WL004742
|
shiv narayan pandey
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820483393
|
|
SHIV NARAYAN PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3730
(SAKADDI)
|
0503006000NRG25210520240057842
|
22/05/2024
|
prabhu nath prasad
|
0503006WL004742
|
prabhu nath prasad
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483396
|
|
MR PRABHU NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3838
(SAKADDI)
|
0503006000NRG25210520240057843
|
22/05/2024
|
bindu devi
|
0503006WL004742
|
bindu devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483401
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/3943
(SAKADDI)
|
0503006000NRG25210520240057844
|
22/05/2024
|
rubi devi
|
0503006WL004742
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483398
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/3955
(SAKADDI)
|
0503006000NRG25210520240057845
|
22/05/2024
|
prem sagar
|
0503006WL004742
|
prem sagar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483394
|
|
PREM SAGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/4082
(SAKADDI)
|
0503006000NRG25210520240057846
|
22/05/2024
|
priyanaka devi
|
0503006WL004742
|
priyanaka devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483397
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/2157
(SAKADDI)
|
0503006000NRG25210520240057837
|
22/05/2024
|
munna ram
|
0503006WL004742
|
munna ram
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483403
|
|
MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/2172
(SAKADDI)
|
0503006000NRG25210520240057840
|
22/05/2024
|
nand kumar pandit
|
0503006WL004742
|
nand kumar pandit
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483404
|
|
MR NAND KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/2176
(SAKADDI)
|
0503006000NRG25210520240057841
|
22/05/2024
|
kamlesh kumar
|
0503006WL004742
|
kamlesh kumar
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820483402
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|