|
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-03-006-003-03107000/3626
(Rajapur)
|
0503006000NRG25210520240058137
|
21/05/2024
|
sita kumari
|
0503006WL004753
|
sita kumari
|
00045
|
BARB0ARRAHX
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581793
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-003-03107100/3659
(Rajapur)
|
0503006000NRG25210520240058164
|
21/05/2024
|
Sonam Singh
|
0503006WL004753
|
Sonam Singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581791
|
|
SONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-003-03107100/3644
(Rajapur)
|
0503006000NRG25210520240058152
|
21/05/2024
|
Prabha Devi
|
0503006WL004753
|
Prabha Devi
|
00415
|
SBIN0006668
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581794
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-003-03107000/3624
(Rajapur)
|
0503006000NRG25210520240058135
|
21/05/2024
|
durga kumari
|
0503006WL004753
|
durga kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581813
|
|
DURGA KUMARI D/O JALESHWER SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-003-03107000/3625
(Rajapur)
|
0503006000NRG25210520240058136
|
21/05/2024
|
chandani kumari
|
0503006WL004753
|
chandani kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581814
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-003-03107100/3640
(Rajapur)
|
0503006000NRG25210520240058148
|
21/05/2024
|
Mukesh Singh
|
0503006WL004753
|
Mukesh Singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581815
|
|
MR MAHESH BITESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-003-03107100/3641
(Rajapur)
|
0503006000NRG25210520240058149
|
21/05/2024
|
Pratima Devi
|
0503006WL004753
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581796
|
|
PRATIMA DEVI W/O DIPPU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-003-03107100/3642
(Rajapur)
|
0503006000NRG25210520240058150
|
21/05/2024
|
Anju Devi
|
0503006WL004753
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581803
|
|
ANJU DEVI W/O SHAILENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-003-03107100/3643
(Rajapur)
|
0503006000NRG25210520240058151
|
21/05/2024
|
Raju Ranjan Kumar Singh
|
0503006WL004753
|
Raju Ranjan Kumar Singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581799
|
|
RAJU RANJAN KUMAR SINGH S/O MANKESHWAR S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-003-03107100/3645
(Rajapur)
|
0503006000NRG25210520240058153
|
21/05/2024
|
Kusum Devi
|
0503006WL004753
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581797
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-003-03107100/3647
(Rajapur)
|
0503006000NRG25210520240058155
|
21/05/2024
|
Shilpi Kumari
|
0503006WL004753
|
Shilpi Kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581807
|
|
SHILPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-003-03107100/3648
(Rajapur)
|
0503006000NRG25210520240058156
|
21/05/2024
|
Kunal Singh
|
0503006WL004753
|
Kunal Singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581798
|
|
KUNAL SINGH S/O MANKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-003-03107100/3649
(Rajapur)
|
0503006000NRG25210520240058157
|
21/05/2024
|
Babita Devi
|
0503006WL004753
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581811
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-003-03107100/3650
(Rajapur)
|
0503006000NRG25210520240058158
|
21/05/2024
|
Dipak Chaudhari
|
0503006WL004753
|
Dipak Chaudhari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581802
|
|
DIPAK CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-003-03107100/3652
(Rajapur)
|
0503006000NRG25210520240058159
|
21/05/2024
|
Babli Kumari
|
0503006WL004753
|
Babli Kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581808
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-003-03107100/3654
(Rajapur)
|
0503006000NRG25210520240058160
|
21/05/2024
|
Sakila Devi
|
0503006WL004753
|
Sakila Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581810
|
|
SAKILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-003-03107100/3655
(Rajapur)
|
0503006000NRG25210520240058161
|
21/05/2024
|
Roopa Devi
|
0503006WL004753
|
Roopa Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581835
|
|
ROOPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-003-03107100/3656
(Rajapur)
|
0503006000NRG25210520240058162
|
21/05/2024
|
Rajni Kumari
|
0503006WL004753
|
Rajni Kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581809
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-003-03107100/3658
(Rajapur)
|
0503006000NRG25210520240058163
|
21/05/2024
|
Ankush Kumar
|
0503006WL004753
|
Ankush Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581812
|
|
ANKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-003-03107100/3660
(Rajapur)
|
0503006000NRG25210520240058165
|
21/05/2024
|
Nisha Kumari
|
0503006WL004753
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581804
|
|
NISHA KUMARI D/O DEPU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-003-03107100/3662
(Rajapur)
|
0503006000NRG25210520240058166
|
21/05/2024
|
Aman Kumar
|
0503006WL004753
|
Aman Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581801
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-003-03107100/3663
(Rajapur)
|
0503006000NRG25210520240058167
|
21/05/2024
|
Rahul Kumar
|
0503006WL004753
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581800
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-003-03107100/3664
(Rajapur)
|
0503006000NRG25210520240058168
|
21/05/2024
|
Neha Kumari
|
0503006WL004753
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581805
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68110
|
68110
|
|
|
|
|
|
|
|
|
24
|
KOILWAR
|
BH-03-006-003-03107000/3608
(Rajapur)
|
0503006000NRG25210520240058122
|
21/05/2024
|
gunja devi
|
0503006WL004753
|
gunja devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581818
|
|
MISS GUNJA XX XX
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-003-03107000/3609
(Rajapur)
|
0503006000NRG25210520240058123
|
21/05/2024
|
kaushal singh
|
0503006WL004753
|
kaushal singh
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581837
|
|
Kaushal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KOILWAR
|
BH-03-006-003-03107000/3610
(Rajapur)
|
0503006000NRG25210520240058124
|
21/05/2024
|
sudhir tiwari
|
0503006WL004753
|
sudhir tiwari
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581817
|
|
Sudhir Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KOILWAR
|
BH-03-006-003-03107000/3613
(Rajapur)
|
0503006000NRG25210520240058125
|
21/05/2024
|
mira devi
|
0503006WL004753
|
mira devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581823
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-003-03107000/3614
(Rajapur)
|
0503006000NRG25210520240058126
|
21/05/2024
|
nitu singh
|
0503006WL004753
|
nitu singh
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581825
|
|
Nitu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KOILWAR
|
BH-03-006-003-03107000/3615
(Rajapur)
|
0503006000NRG25210520240058127
|
21/05/2024
|
pushpa devi
|
0503006WL004753
|
pushpa devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581834
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KOILWAR
|
BH-03-006-003-03107000/3616
(Rajapur)
|
0503006000NRG25210520240058128
|
21/05/2024
|
pramila singh
|
0503006WL004753
|
pramila singh
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581830
|
|
Pramila Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KOILWAR
|
BH-03-006-003-03107000/3617
(Rajapur)
|
0503006000NRG25210520240058129
|
21/05/2024
|
buchan kumari thakur
|
0503006WL004753
|
buchan kumari thakur
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581826
|
|
Buchan Kumari Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KOILWAR
|
BH-03-006-003-03107000/3618
(Rajapur)
|
0503006000NRG25210520240058130
|
21/05/2024
|
manjita kumari
|
0503006WL004753
|
manjita kumari
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581832
|
|
MANJITA KUMARI D/O SRI KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-003-03107000/3619
(Rajapur)
|
0503006000NRG25210520240058131
|
21/05/2024
|
radhika devi
|
0503006WL004753
|
radhika devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4242581820
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KOILWAR
|
BH-03-006-003-03107000/3620
(Rajapur)
|
0503006000NRG25210520240058132
|
21/05/2024
|
ramvati devi
|
0503006WL004753
|
ramvati devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581806
|
|
Ramvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KOILWAR
|
BH-03-006-003-03107000/3621
(Rajapur)
|
0503006000NRG25210520240058133
|
21/05/2024
|
satyendra pandey
|
0503006WL004753
|
satyendra pandey
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581831
|
|
Satyendra Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KOILWAR
|
BH-03-006-003-03107000/3623
(Rajapur)
|
0503006000NRG25210520240058134
|
21/05/2024
|
asha devi
|
0503006WL004753
|
asha devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581819
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KOILWAR
|
BH-03-006-003-03107000/3630
(Rajapur)
|
0503006000NRG25210520240058138
|
21/05/2024
|
sarita devi
|
0503006WL004753
|
sarita devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581792
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KOILWAR
|
BH-03-006-003-03107000/3631
(Rajapur)
|
0503006000NRG25210520240058139
|
21/05/2024
|
gudiya devi
|
0503006WL004753
|
gudiya devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Rejected
|
23/05/2024
|
|
4242581824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KOILWAR
|
BH-03-006-003-03107000/3632
(Rajapur)
|
0503006000NRG25210520240058140
|
21/05/2024
|
rakesh kumar
|
0503006WL004753
|
rakesh kumar
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581827
|
|
RAKESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-003-03107000/3633
(Rajapur)
|
0503006000NRG25210520240058141
|
21/05/2024
|
pintu kumar pandey
|
0503006WL004753
|
pintu kumar pandey
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581836
|
|
PINTU KUMAR PANDEY
|
FEDERAL BANK(607165)
|
|
41
|
KOILWAR
|
BH-03-006-003-03107000/3634
(Rajapur)
|
0503006000NRG25210520240058142
|
21/05/2024
|
ajay singh
|
0503006WL004753
|
ajay singh
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581829
|
|
Ajay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KOILWAR
|
BH-03-006-003-03107000/3635
(Rajapur)
|
0503006000NRG25210520240058143
|
21/05/2024
|
vijay kumar singh
|
0503006WL004753
|
vijay kumar singh
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581822
|
|
Vijay Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KOILWAR
|
BH-03-006-003-03107000/3636
(Rajapur)
|
0503006000NRG25210520240058144
|
21/05/2024
|
soni thakur
|
0503006WL004753
|
soni thakur
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242581821
|
|
Soni Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KOILWAR
|
BH-03-006-003-03107000/3637
(Rajapur)
|
0503006000NRG25210520240058145
|
21/05/2024
|
rita devi
|
0503006WL004753
|
rita devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581816
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KOILWAR
|
BH-03-006-003-03107000/3638
(Rajapur)
|
0503006000NRG25210520240058146
|
21/05/2024
|
Pinki tiwari
|
0503006WL004753
|
Pinki tiwari
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581828
|
|
Pinki Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KOILWAR
|
BH-03-006-003-03107000/3639
(Rajapur)
|
0503006000NRG25210520240058147
|
21/05/2024
|
amit kumar tiwari
|
0503006WL004753
|
amit kumar tiwari
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581795
|
|
Amit Kumar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KOILWAR
|
BH-03-006-003-03107100/3646
(Rajapur)
|
0503006000NRG25210520240058154
|
21/05/2024
|
Sanju Devi
|
0503006WL004753
|
Sanju Devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242581833
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86960
|
86960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165605
|
165605
|
|
|
|
|
|
|
|