|
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-03-006-015-03107800/2004
(Gopalpur)
|
0503006000NRG25240520240065278
|
30/05/2024
|
shashibhushan tiwari
|
0503006WL005080
|
shashibhushan tiwari
|
00089
|
CBIN0284878
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336597
|
|
MR SHASHIBHUSHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOILWAR
|
BH-03-006-015-03111500/1587
(Gopalpur)
|
0503006000NRG25240520240065280
|
30/05/2024
|
umapati devi
|
0503006WL005080
|
umapati devi
|
00089
|
CBIN0284878
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336591
|
|
Mrs. UMAPATI DEVI (ILLITERATE0
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOILWAR
|
BH-03-006-015-03111500/1719
(Gopalpur)
|
0503006000NRG25240520240065282
|
30/05/2024
|
nageshwar singh
|
0503006WL005080
|
nageshwar singh
|
00089
|
CBIN0284878
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336589
|
|
Mr. NAGESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOILWAR
|
BH-03-006-015-03111500/2138
(Gopalpur)
|
0503006000NRG25240520240065292
|
30/05/2024
|
jitendra mahto
|
0503006WL005080
|
jitendra mahto
|
00089
|
CBIN0284878
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336593
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOILWAR
|
BH-03-006-015-03111600/6032
(Gopalpur)
|
0503006000NRG25240520240065307
|
30/05/2024
|
Sandeep kumar
|
0503006WL005080
|
Sandeep kumar
|
00089
|
CBIN0284878
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336596
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-015-03111500/2088
(Gopalpur)
|
0503006000NRG25240520240065284
|
30/05/2024
|
sanju devi
|
0503006WL005080
|
sanju devi
|
00354
|
PUNB0600400
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336602
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-015-03111500/2136
(Gopalpur)
|
0503006000NRG25240520240065290
|
30/05/2024
|
pinki devi
|
0503006WL005080
|
pinki devi
|
00354
|
PUNB0600400
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336603
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-015-03111600/1973
(Gopalpur)
|
0503006000NRG25240520240065300
|
30/05/2024
|
govinda kumar
|
0503006WL005080
|
govinda kumar
|
00354
|
PUNB0600400
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336604
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-015-03111600/6015
(Gopalpur)
|
0503006000NRG25240520240065306
|
30/05/2024
|
shakuntala devi
|
0503006WL005080
|
shakuntala devi
|
00415
|
SBIN0012614
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336587
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-015-03111600/6049
(Gopalpur)
|
0503006000NRG25240520240065323
|
30/05/2024
|
Rohit kumar
|
0503006WL005080
|
Rohit kumar
|
00415
|
SBIN0012614
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336601
|
|
ROHIT KUMAR S/O RAMBADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
11
|
KOILWAR
|
BH-03-006-015-03111500/2090
(Gopalpur)
|
0503006000NRG25240520240065286
|
30/05/2024
|
sanjay tiwari
|
0503006WL005080
|
sanjay tiwari
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336595
|
|
MR SANJAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-015-03111600/1985
(Gopalpur)
|
0503006000NRG25240520240065302
|
30/05/2024
|
niku kumar
|
0503006WL005080
|
niku kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336592
|
|
MR NIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-015-03111600/2039
(Gopalpur)
|
0503006000NRG25240520240065303
|
30/05/2024
|
anita devi
|
0503006WL005080
|
anita devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336586
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-015-03111600/2045
(Gopalpur)
|
0503006000NRG25240520240065304
|
30/05/2024
|
amit kumar tiwari
|
0503006WL005080
|
amit kumar tiwari
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336599
|
|
MR AMIT KUMAR TIWARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-015-03111600/6034
(Gopalpur)
|
0503006000NRG25240520240065309
|
30/05/2024
|
Ramyash mahto
|
0503006WL005080
|
Ramyash mahto
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336598
|
|
RAMAJASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-015-03111600/6040
(Gopalpur)
|
0503006000NRG25240520240065314
|
30/05/2024
|
Sonu kumar
|
0503006WL005080
|
Sonu kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336588
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-015-03111600/6045
(Gopalpur)
|
0503006000NRG25240520240065316
|
30/05/2024
|
Kanti Kumari
|
0503006WL005080
|
Kanti Kumari
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336600
|
|
MRS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-015-03111600/6048
(Gopalpur)
|
0503006000NRG25240520240065321
|
30/05/2024
|
Santu kumar
|
0503006WL005080
|
Santu kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336590
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-015-03111600/6050
(Gopalpur)
|
0503006000NRG25240520240065324
|
30/05/2024
|
Mukesh kumar
|
0503006WL005080
|
Mukesh kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336594
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
20
|
KOILWAR
|
BH-03-006-015-03111500/1587
(Gopalpur)
|
0503006000NRG25240520240065279
|
30/05/2024
|
vishwakarma sharma
|
0503006WL005080
|
vishwakarma sharma
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336625
|
|
VISHVAKARMA SHARMA S/O RAJARAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-015-03111500/1717
(Gopalpur)
|
0503006000NRG25240520240065281
|
30/05/2024
|
mukesh kumar
|
0503006WL005080
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336605
|
|
MUKESH KUMAR S/O NAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-015-03111500/2082
(Gopalpur)
|
0503006000NRG25240520240065283
|
30/05/2024
|
pataso devi
|
0503006WL005080
|
pataso devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
08/06/2024
|
|
4820336629
|
|
PATASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-015-03111500/2089
(Gopalpur)
|
0503006000NRG25240520240065285
|
30/05/2024
|
mina devi
|
0503006WL005080
|
mina devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336627
|
|
MINA DEVI W/O-BAIJANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-015-03111500/2094
(Gopalpur)
|
0503006000NRG25240520240065287
|
30/05/2024
|
anita devi
|
0503006WL005080
|
anita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336628
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-015-03111500/2098
(Gopalpur)
|
0503006000NRG25240520240065288
|
30/05/2024
|
rajkali devi
|
0503006WL005080
|
rajkali devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336620
|
|
RAJ KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-015-03111500/2099
(Gopalpur)
|
0503006000NRG25240520240065289
|
30/05/2024
|
baijnath singh
|
0503006WL005080
|
baijnath singh
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
08/06/2024
|
|
4820336622
|
|
BAIJNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-015-03111500/2137
(Gopalpur)
|
0503006000NRG25240520240065291
|
30/05/2024
|
mahavir mahto
|
0503006WL005080
|
mahavir mahto
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336621
|
|
MAHAVIR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-015-03111500/2139
(Gopalpur)
|
0503006000NRG25240520240065293
|
30/05/2024
|
sanjay kumar
|
0503006WL005080
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336616
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-015-03111500/2144
(Gopalpur)
|
0503006000NRG25240520240065294
|
30/05/2024
|
manju kunwar
|
0503006WL005080
|
manju kunwar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336614
|
|
MANJU KUWAR W/O-HARELAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-015-03111500/2158
(Gopalpur)
|
0503006000NRG25240520240065295
|
30/05/2024
|
jaynath singh
|
0503006WL005080
|
jaynath singh
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336624
|
|
JAI NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-015-03111500/2160
(Gopalpur)
|
0503006000NRG25240520240065296
|
30/05/2024
|
basanti devi
|
0503006WL005080
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336626
|
|
BASANTI DEVI W/O JAINATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-015-03111500/2161
(Gopalpur)
|
0503006000NRG25240520240065297
|
30/05/2024
|
nisha kumari
|
0503006WL005080
|
nisha kumari
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336619
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-015-03111600/1628
(Gopalpur)
|
0503006000NRG25240520240065298
|
30/05/2024
|
asha devi
|
0503006WL005080
|
asha devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336610
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-015-03111600/1640
(Gopalpur)
|
0503006000NRG25240520240065299
|
30/05/2024
|
vijay mahto
|
0503006WL005080
|
vijay mahto
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336630
|
|
VIJAY MAHATO S/O JANAK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-015-03111600/1974
(Gopalpur)
|
0503006000NRG25240520240065301
|
30/05/2024
|
hiranand yadav
|
0503006WL005080
|
hiranand yadav
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336623
|
|
HIRA NAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-015-03111600/6015
(Gopalpur)
|
0503006000NRG25240520240065305
|
30/05/2024
|
Bhadesar Tato
|
0503006WL005080
|
Bhadesar Tato
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336617
|
|
BHADESAR TATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOILWAR
|
BH-03-006-015-03111600/6033
(Gopalpur)
|
0503006000NRG25240520240065308
|
30/05/2024
|
Parmanti devi
|
0503006WL005080
|
Parmanti devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336631
|
|
PARMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-015-03111600/6034
(Gopalpur)
|
0503006000NRG25240520240065310
|
30/05/2024
|
Ram devi
|
0503006WL005080
|
Ram devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336606
|
|
RAM DEVI W/O-RAMYASMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-015-03111600/6039
(Gopalpur)
|
0503006000NRG25240520240065311
|
30/05/2024
|
Devendra singh
|
0503006WL005080
|
Devendra singh
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336607
|
|
DEVENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-015-03111600/6039
(Gopalpur)
|
0503006000NRG25240520240065312
|
30/05/2024
|
Urmila devi
|
0503006WL005080
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336609
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-015-03111600/6040
(Gopalpur)
|
0503006000NRG25240520240065313
|
30/05/2024
|
Fulpati Devi
|
0503006WL005080
|
Fulpati Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336615
|
|
FULPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-015-03111600/6041
(Gopalpur)
|
0503006000NRG25240520240065315
|
30/05/2024
|
Ramesh Choudhari
|
0503006WL005080
|
Ramesh Choudhari
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336612
|
|
RAMESH CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-015-03111600/6046
(Gopalpur)
|
0503006000NRG25240520240065318
|
30/05/2024
|
Dimple kumari
|
0503006WL005080
|
Dimple kumari
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336632
|
|
DIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-015-03111600/6046
(Gopalpur)
|
0503006000NRG25240520240065317
|
30/05/2024
|
Sudhir kumar
|
0503006WL005080
|
Sudhir kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336613
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOILWAR
|
BH-03-006-015-03111600/6047
(Gopalpur)
|
0503006000NRG25240520240065319
|
30/05/2024
|
Bablu kumar
|
0503006WL005080
|
Bablu kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336618
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOILWAR
|
BH-03-006-015-03111600/6047
(Gopalpur)
|
0503006000NRG25240520240065320
|
30/05/2024
|
sima devi
|
0503006WL005080
|
sima devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336611
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOILWAR
|
BH-03-006-015-03111600/6048
(Gopalpur)
|
0503006000NRG25240520240065322
|
30/05/2024
|
Sunita devi
|
0503006WL005080
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820336608
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159408
|
159408
|
|
|
|
|
|
|
|