|
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-03-006-017-03112200/3224
(Jokta)
|
0503006000NRG25050620240082297
|
06/06/2024
|
kanti devi
|
0503006WL006176
|
kanti devi
|
00089
|
CBIN0284878
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101062
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-017-03112200/3810
(Jokta)
|
0503006000NRG25050620240082307
|
06/06/2024
|
subhanti devi
|
0503006WL006176
|
subhanti devi
|
00089
|
CBIN0284878
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101060
|
|
Mrs. SUBHANTI DEVII
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOILWAR
|
BH-03-006-017-03112200/3839
(Jokta)
|
0503006000NRG25050620240082320
|
06/06/2024
|
Dhanvati devi
|
0503006WL006176
|
Dhanvati devi
|
00089
|
CBIN0284878
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101068
|
|
DHANVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-017-03112200/3848
(Jokta)
|
0503006000NRG25050620240082322
|
06/06/2024
|
fulwa kunwar
|
0503006WL006176
|
fulwa kunwar
|
00089
|
CBIN0284878
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101059
|
|
FULWA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-017-03112200/3193
(Jokta)
|
0503006000NRG25050620240082294
|
06/06/2024
|
dipak ram
|
0503006WL006176
|
dipak ram
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101041
|
|
DIPAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-017-03112200/3198
(Jokta)
|
0503006000NRG25050620240082296
|
06/06/2024
|
raktu ram
|
0503006WL006176
|
raktu ram
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101045
|
|
RAKTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-017-03112200/3243
(Jokta)
|
0503006000NRG25050620240082299
|
06/06/2024
|
anita devi
|
0503006WL006176
|
anita devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101044
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-017-03112200/3250
(Jokta)
|
0503006000NRG25050620240082300
|
06/06/2024
|
bhuar ram
|
0503006WL006176
|
bhuar ram
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101042
|
|
BHUAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-017-03112200/3285
(Jokta)
|
0503006000NRG25050620240082304
|
06/06/2024
|
shushila devi
|
0503006WL006176
|
shushila devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101046
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-017-03112200/3824
(Jokta)
|
0503006000NRG25050620240082310
|
06/06/2024
|
manju devi
|
0503006WL006176
|
manju devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101048
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-017-03112200/3827
(Jokta)
|
0503006000NRG25050620240082314
|
06/06/2024
|
mamta devi
|
0503006WL006176
|
mamta devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101043
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-017-03112200/3831
(Jokta)
|
0503006000NRG25050620240082316
|
06/06/2024
|
dadan kumar
|
0503006WL006176
|
dadan kumar
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101047
|
|
DADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-017-03112200/3839
(Jokta)
|
0503006000NRG25050620240082318
|
06/06/2024
|
mishri ram
|
0503006WL006176
|
mishri ram
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101049
|
|
MISHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOILWAR
|
BH-03-006-017-03112200/3847
(Jokta)
|
0503006000NRG25050620240082321
|
06/06/2024
|
jamani kuwar
|
0503006WL006176
|
jamani kuwar
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101050
|
|
JAMANI KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-017-03112200/850
(Jokta)
|
0503006000NRG25050620240082327
|
06/06/2024
|
asha mushar
|
0503006WL006176
|
asha mushar
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101051
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-017-03112200/1071-C
(Jokta)
|
0503006000NRG25050620240082283
|
06/06/2024
|
Gyanand Singh
|
0503006WL006176
|
Gyanand Singh
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101052
|
|
DAYANAND SINGH S/O LATE LALMOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-017-03112200/1071-C
(Jokta)
|
0503006000NRG25050620240082284
|
06/06/2024
|
Sumitra Devi
|
0503006WL006176
|
Sumitra Devi
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101054
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-017-03112200/2436
(Jokta)
|
0503006000NRG25050620240082289
|
06/06/2024
|
sudarshan singh
|
0503006WL006176
|
sudarshan singh
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101053
|
|
SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-017-03112200/3268
(Jokta)
|
0503006000NRG25050620240082301
|
06/06/2024
|
anil kumar singh
|
0503006WL006176
|
anil kumar singh
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101055
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-017-03112200/3826
(Jokta)
|
0503006000NRG25050620240082311
|
06/06/2024
|
beerbal singh
|
0503006WL006176
|
beerbal singh
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101056
|
|
BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-017-03112200/2489
(Jokta)
|
0503006000NRG25050620240082291
|
06/06/2024
|
rajkumar singh
|
0503006WL006176
|
rajkumar singh
|
00354
|
PUNB0335200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101057
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-017-03112200/3285
(Jokta)
|
0503006000NRG25050620240082303
|
06/06/2024
|
dinanath singh
|
0503006WL006176
|
dinanath singh
|
00354
|
PUNB0600400
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101069
|
|
DINANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
23
|
KOILWAR
|
BH-03-006-017-03112200/3298
(Jokta)
|
0503006000NRG25050620240082305
|
06/06/2024
|
kushum kunwar
|
0503006WL006176
|
kushum kunwar
|
00415
|
SBIN0012614
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101061
|
|
MISS KUSHUM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-017-03112200/3824
(Jokta)
|
0503006000NRG25050620240082309
|
06/06/2024
|
mithu singh
|
0503006WL006176
|
mithu singh
|
00415
|
SBIN0012614
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101058
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-017-03112200/3828
(Jokta)
|
0503006000NRG25050620240082315
|
06/06/2024
|
soni devi
|
0503006WL006176
|
soni devi
|
00415
|
SBIN0012614
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101063
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
26
|
KOILWAR
|
BH-03-006-017-03112200/2029
(Jokta)
|
0503006000NRG25050620240082285
|
06/06/2024
|
umesh singh
|
0503006WL006176
|
umesh singh
|
00468
|
UBIN0547964
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101064
|
|
UMESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOILWAR
|
BH-03-006-017-03112200/3811
(Jokta)
|
0503006000NRG25050620240082308
|
06/06/2024
|
babita devi
|
0503006WL006176
|
babita devi
|
00468
|
UBIN0547964
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101066
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOILWAR
|
BH-03-006-017-03112200/3826
(Jokta)
|
0503006000NRG25050620240082312
|
06/06/2024
|
fula devi
|
0503006WL006176
|
fula devi
|
00468
|
UBIN0547964
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101065
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOILWAR
|
BH-03-006-017-03112200/3827
(Jokta)
|
0503006000NRG25050620240082313
|
06/06/2024
|
shanku kumar
|
0503006WL006176
|
shanku kumar
|
00468
|
UBIN0547964
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101067
|
|
SHANKU KUMAR S/O DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
30
|
KOILWAR
|
BH-03-006-017-03112200/1023-C
(Jokta)
|
0503006000NRG25050620240082280
|
06/06/2024
|
ramladu singh
|
0503006WL006176
|
ramladu singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101035
|
|
RAMLADU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-017-03112200/1039-C
(Jokta)
|
0503006000NRG25050620240082282
|
06/06/2024
|
sita devi
|
0503006WL006176
|
sita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101028
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-017-03112200/1039-C
(Jokta)
|
0503006000NRG25050620240082281
|
06/06/2024
|
tapeshwar singh
|
0503006WL006176
|
tapeshwar singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101029
|
|
TAPESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-017-03112200/2029
(Jokta)
|
0503006000NRG25050620240082286
|
06/06/2024
|
sharda devi
|
0503006WL006176
|
sharda devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101038
|
|
SHARDA DEVI W/O UMESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-017-03112200/2112
(Jokta)
|
0503006000NRG25050620240082287
|
06/06/2024
|
Lal Saheb Mushar
|
0503006WL006176
|
Lal Saheb Mushar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101072
|
|
LALSAHAB RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-017-03112200/2266
(Jokta)
|
0503006000NRG25050620240082288
|
06/06/2024
|
Shiv Raj Singh
|
0503006WL006176
|
Shiv Raj Singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101040
|
|
SHIV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-017-03112200/2488
(Jokta)
|
0503006000NRG25050620240082290
|
06/06/2024
|
soni kumari
|
0503006WL006176
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101039
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOILWAR
|
BH-03-006-017-03112200/2489
(Jokta)
|
0503006000NRG25050620240082292
|
06/06/2024
|
raj kumari devi
|
0503006WL006176
|
raj kumari devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101026
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-017-03112200/258
(Jokta)
|
0503006000NRG25050620240082293
|
06/06/2024
|
shivjharo devi
|
0503006WL006176
|
shivjharo devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101027
|
|
SHIVJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-017-03112200/3193
(Jokta)
|
0503006000NRG25050620240082295
|
06/06/2024
|
jhuniya devi
|
0503006WL006176
|
jhuniya devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101037
|
|
JHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-017-03112200/3224
(Jokta)
|
0503006000NRG25050620240082298
|
06/06/2024
|
vinay kumar singh
|
0503006WL006176
|
vinay kumar singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101070
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOILWAR
|
BH-03-006-017-03112200/3268
(Jokta)
|
0503006000NRG25050620240082302
|
06/06/2024
|
fulla kumari devi
|
0503006WL006176
|
fulla kumari devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101030
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-017-03112200/3809
(Jokta)
|
0503006000NRG25050620240082306
|
06/06/2024
|
rajkumari devi
|
0503006WL006176
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101073
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-017-03112200/3836
(Jokta)
|
0503006000NRG25050620240082317
|
06/06/2024
|
manoranjan kumar
|
0503006WL006176
|
manoranjan kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101071
|
|
MANORANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOILWAR
|
BH-03-006-017-03112200/3849
(Jokta)
|
0503006000NRG25050620240082323
|
06/06/2024
|
muna devi
|
0503006WL006176
|
muna devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101033
|
|
MUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-017-03112200/447
(Jokta)
|
0503006000NRG25050620240082324
|
06/06/2024
|
fulkumari devi
|
0503006WL006176
|
fulkumari devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101034
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-017-03112200/460
(Jokta)
|
0503006000NRG25050620240082326
|
06/06/2024
|
bhola singh
|
0503006WL006176
|
bhola singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101032
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOILWAR
|
BH-03-006-017-03112200/460
(Jokta)
|
0503006000NRG25050620240082325
|
06/06/2024
|
sudarshan singh
|
0503006WL006176
|
sudarshan singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101031
|
|
SUDARSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-017-03112200/867
(Jokta)
|
0503006000NRG25050620240082328
|
06/06/2024
|
dasrat mushar
|
0503006WL006176
|
dasrat mushar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4920101036
|
|
DASHARATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174960
|
174960
|
|
|
|
|
|
|
|