|
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-03-006-008-03110100/3462
(KayamNagar)
|
0503006000NRG25060520240031549
|
06/05/2024
|
navin kumar singh
|
0503006WL002730
|
navin kumar singh
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161285
|
|
NAVIN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03110100/2245
(KayamNagar)
|
0503006000NRG25060520240031534
|
06/05/2024
|
Maya Devi
|
0503006WL002730
|
Maya Devi
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161272
|
|
MAYA DEVI W/O AMIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03110100/2059
(KayamNagar)
|
0503006000NRG25060520240031527
|
06/05/2024
|
Manindar Kumar
|
0503006WL002730
|
Manindar Kumar
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161283
|
|
MR MANINDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-008-03110100/2201
(KayamNagar)
|
0503006000NRG25060520240031530
|
06/05/2024
|
Sanjeev Kumar
|
0503006WL002730
|
Sanjeev Kumar
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161244
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-008-03110100/3455
(KayamNagar)
|
0503006000NRG25060520240031546
|
06/05/2024
|
deepak kumar
|
0503006WL002730
|
deepak kumar
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161286
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-008-03110100/3459
(KayamNagar)
|
0503006000NRG25060520240031547
|
06/05/2024
|
satish kumar singh
|
0503006WL002730
|
satish kumar singh
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161242
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-008-03110100/3490
(KayamNagar)
|
0503006000NRG25060520240031553
|
06/05/2024
|
Niroo devi
|
0503006WL002730
|
Niroo devi
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161243
|
|
MRS NERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-008-03110100/3500
(KayamNagar)
|
0503006000NRG25060520240031555
|
06/05/2024
|
VINOD SAW
|
0503006WL002730
|
VINOD SAW
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161284
|
|
VINOD SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-008-03109900/15-A
(KayamNagar)
|
0503006000NRG25060520240031523
|
06/05/2024
|
Suganti Devi
|
0503006WL002730
|
Suganti Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161287
|
|
SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-008-03109900/178-C
(KayamNagar)
|
0503006000NRG25060520240031524
|
06/05/2024
|
Md Abdul Karim
|
0503006WL002730
|
Md Abdul Karim
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161248
|
|
MD ABDUL KARIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-008-03110100/1805
(KayamNagar)
|
0503006000NRG25060520240031525
|
06/05/2024
|
Sundari Devi
|
0503006WL002730
|
Sundari Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161261
|
|
SUNDARI DEVI S/O- LOHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-008-03110100/2058
(KayamNagar)
|
0503006000NRG25060520240031526
|
06/05/2024
|
Pappu Singh
|
0503006WL002730
|
Pappu Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161247
|
|
PAPPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-008-03110100/2188
(KayamNagar)
|
0503006000NRG25060520240031528
|
06/05/2024
|
Kusum Devi
|
0503006WL002730
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161260
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-008-03110100/2190
(KayamNagar)
|
0503006000NRG25060520240031529
|
06/05/2024
|
Suman Kumari
|
0503006WL002730
|
Suman Kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161259
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-008-03110100/2203
(KayamNagar)
|
0503006000NRG25060520240031531
|
06/05/2024
|
Jay Prakash Ram
|
0503006WL002730
|
Jay Prakash Ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161251
|
|
MR JAY PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-008-03110100/2242
(KayamNagar)
|
0503006000NRG25060520240031533
|
06/05/2024
|
Madhuri Devi
|
0503006WL002730
|
Madhuri Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161278
|
|
MADHURI DEVI W/O-UMASHANKAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-008-03110100/2242
(KayamNagar)
|
0503006000NRG25060520240031532
|
06/05/2024
|
Umashankar Sav
|
0503006WL002730
|
Umashankar Sav
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910161252
|
|
UMA SHANKAR SAW S/O RAM NATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-008-03110100/2247
(KayamNagar)
|
0503006000NRG25060520240031535
|
06/05/2024
|
Paramshila Devi
|
0503006WL002730
|
Paramshila Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161280
|
|
PARAMASHILA DEVIW/O SRI SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-008-03110100/2504
(KayamNagar)
|
0503006000NRG25060520240031536
|
06/05/2024
|
Sanjhari Devi
|
0503006WL002730
|
Sanjhari Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161270
|
|
SANJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-008-03110100/2518
(KayamNagar)
|
0503006000NRG25060520240031537
|
06/05/2024
|
Jiyut Ram
|
0503006WL002730
|
Jiyut Ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161263
|
|
JIYUT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-008-03110100/2519
(KayamNagar)
|
0503006000NRG25060520240031538
|
06/05/2024
|
Dhana Devi
|
0503006WL002730
|
Dhana Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161262
|
|
DHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-008-03110100/2728
(KayamNagar)
|
0503006000NRG25060520240031539
|
06/05/2024
|
Ramakali Devi
|
0503006WL002730
|
Ramakali Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
10/05/2024
|
|
3910161253
|
|
RAMAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOILWAR
|
BH-03-006-008-03110100/2729
(KayamNagar)
|
0503006000NRG25060520240031540
|
06/05/2024
|
Jhalako Devi
|
0503006WL002730
|
Jhalako Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161281
|
|
JHALAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-008-03110100/2734
(KayamNagar)
|
0503006000NRG25060520240031541
|
06/05/2024
|
Rakhi Devi
|
0503006WL002730
|
Rakhi Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161271
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-008-03110100/3142
(KayamNagar)
|
0503006000NRG25060520240031542
|
06/05/2024
|
Durgawati Devi
|
0503006WL002730
|
Durgawati Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161277
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-008-03110100/3351
(KayamNagar)
|
0503006000NRG25060520240031543
|
06/05/2024
|
Kanti Dev
|
0503006WL002730
|
Kanti Dev
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161273
|
|
KANTI DEVI W/O JAGNARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-008-03110100/3453
(KayamNagar)
|
0503006000NRG25060520240031544
|
06/05/2024
|
rana singh
|
0503006WL002730
|
rana singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161267
|
|
RANA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
KOILWAR
|
BH-03-006-008-03110100/3454
(KayamNagar)
|
0503006000NRG25060520240031545
|
06/05/2024
|
lilawati devi
|
0503006WL002730
|
lilawati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161256
|
|
LILAWATI DEVI W/O DHANANJAI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-008-03110100/3460
(KayamNagar)
|
0503006000NRG25060520240031548
|
06/05/2024
|
shaym bihari ram
|
0503006WL002730
|
shaym bihari ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161254
|
|
SHYAM BEHARI RAM S/O- LALIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-008-03110100/3465
(KayamNagar)
|
0503006000NRG25060520240031550
|
06/05/2024
|
dinesh paswan
|
0503006WL002730
|
dinesh paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161255
|
|
DINESH PASWAN S/O KANHAIYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-008-03110100/3482
(KayamNagar)
|
0503006000NRG25060520240031551
|
06/05/2024
|
chandan ram
|
0503006WL002730
|
chandan ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161250
|
|
CHANDAN RAM S/O KALIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-008-03110100/3489
(KayamNagar)
|
0503006000NRG25060520240031552
|
06/05/2024
|
Johny Kumari
|
0503006WL002730
|
Johny Kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161269
|
|
JAUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-008-03110100/3491
(KayamNagar)
|
0503006000NRG25060520240031554
|
06/05/2024
|
Shanti prasad singh
|
0503006WL002730
|
Shanti prasad singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161249
|
|
SHANTI PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-008-03110100/3650
(KayamNagar)
|
0503006000NRG25060520240031556
|
06/05/2024
|
Chinta Devi
|
0503006WL002730
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161246
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-008-03110100/3691
(KayamNagar)
|
0503006000NRG25060520240031557
|
06/05/2024
|
rima devi
|
0503006WL002730
|
rima devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161258
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-008-03110100/3693
(KayamNagar)
|
0503006000NRG25060520240031558
|
06/05/2024
|
chandra muni devi
|
0503006WL002730
|
chandra muni devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161257
|
|
CHANDRA MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-008-03110100/3744
(KayamNagar)
|
0503006000NRG25060520240031559
|
06/05/2024
|
jay prakash ram
|
0503006WL002730
|
jay prakash ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161276
|
|
JAY PRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-008-03110100/3951
(KayamNagar)
|
0503006000NRG25060520240031560
|
06/05/2024
|
Aman Kumar
|
0503006WL002730
|
Aman Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910161264
|
|
AMAN KUMAR S/O- SATISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-008-03110100/4059
(KayamNagar)
|
0503006000NRG25060520240031561
|
06/05/2024
|
Shobha Devi
|
0503006WL002730
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
10/05/2024
|
|
3910161279
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOILWAR
|
BH-03-006-008-03110100/4060
(KayamNagar)
|
0503006000NRG25060520240031562
|
06/05/2024
|
Sonu Kumar
|
0503006WL002730
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910161265
|
|
SONU KUMAR S/O MRIDA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-008-03110200/1066-C
(KayamNagar)
|
0503006000NRG25060520240031563
|
06/05/2024
|
Mukesh Kumar
|
0503006WL002730
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910161274
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-008-03110200/1067
(KayamNagar)
|
0503006000NRG25060520240031564
|
06/05/2024
|
Prabhawati Devi
|
0503006WL002730
|
Prabhawati Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910161245
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOILWAR
|
BH-03-006-008-03110200/1074-C
(KayamNagar)
|
0503006000NRG25060520240031565
|
06/05/2024
|
DHANANJAY KUMAR
|
0503006WL002730
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910161275
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-008-03110200/1722
(KayamNagar)
|
0503006000NRG25060520240031566
|
06/05/2024
|
MANISH KUMAR SINGH
|
0503006WL002730
|
MANISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910161268
|
|
MANISH KUMAAR SINGH S/O SANTOSH KUMAR S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-008-03110200/615
(KayamNagar)
|
0503006000NRG25060520240031567
|
06/05/2024
|
Gyaneshwar Pd singh
|
0503006WL002730
|
Gyaneshwar Pd singh
|
00696
|
PUNB0MBGB06
|
720
|
720
|
Processed
|
09/05/2024
|
|
3910161266
|
|
GYANESHWAR PD. SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-008-03110200/975-C
(KayamNagar)
|
0503006000NRG25060520240031568
|
06/05/2024
|
Kamleshwari Devi
|
0503006WL002730
|
Kamleshwari Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Rejected
|
09/05/2024
|
|
3910161282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117930
|
117930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143410
|
143410
|
|
|
|
|
|
|
|