|
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-03-006-011-03110500/1
(DHANDIAH)
|
0503006000NRG25060620240086634
|
08/06/2024
|
Sakhichand das
|
0503006WL006610
|
Sakhichand das
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374027
|
|
Sakhichand Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-011-03110500/1119-A
(DHANDIAH)
|
0503006000NRG25060620240086635
|
08/06/2024
|
gyatri devi
|
0503006WL006610
|
gyatri devi
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374059
|
|
GAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-011-03110500/1122-A
(DHANDIAH)
|
0503006000NRG25060620240086636
|
08/06/2024
|
rita devi
|
0503006WL006610
|
rita devi
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374029
|
|
REETA DEVI W/O RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-011-03110500/1169
(DHANDIAH)
|
0503006000NRG25060620240086638
|
08/06/2024
|
Asha devi
|
0503006WL006610
|
Asha devi
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374065
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-011-03110500/1169
(DHANDIAH)
|
0503006000NRG25060620240086637
|
08/06/2024
|
GAGHUBIR SINGH
|
0503006WL006610
|
GAGHUBIR SINGH
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374064
|
|
RAGHUBIRSINGHSOHARIHARSI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
6
|
KOILWAR
|
BH-03-006-011-03110500/1174
(DHANDIAH)
|
0503006000NRG25060620240086639
|
08/06/2024
|
SHRI NARAYAN SINGH
|
0503006WL006610
|
SHRI NARAYAN SINGH
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374023
|
|
SHRINARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-011-03110500/1470
(DHANDIAH)
|
0503006000NRG25060620240086641
|
08/06/2024
|
Girja Devi
|
0503006WL006610
|
Girja Devi
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374060
|
|
GIRJA DEVI WO LAXMAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-011-03110500/1658
(DHANDIAH)
|
0503006000NRG25060620240086643
|
08/06/2024
|
UMA SHANKER TIVARI
|
0503006WL006610
|
UMA SHANKER TIVARI
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374049
|
|
UMA SHANKER TIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-011-03110500/3377
(DHANDIAH)
|
0503006000NRG25060620240086657
|
08/06/2024
|
Sahanand Prajapati
|
0503006WL006610
|
Sahanand Prajapati
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374024
|
|
Sahanand Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-011-03110500/34
(DHANDIAH)
|
0503006000NRG25060620240086659
|
08/06/2024
|
sharda devi
|
0503006WL006610
|
sharda devi
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374028
|
|
SHARDA DEVI WO SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-011-03110500/368
(DHANDIAH)
|
0503006000NRG25060620240086662
|
08/06/2024
|
UPENDRA NARAYAN SINGH
|
0503006WL006610
|
UPENDRA NARAYAN SINGH
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374066
|
|
UPENDRA NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-011-03110500/377
(DHANDIAH)
|
0503006000NRG25060620240086667
|
08/06/2024
|
SUMITRA DEVI
|
0503006WL006610
|
SUMITRA DEVI
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374062
|
|
SUMITRA DEVI AND VISHWANATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-011-03110500/377
(DHANDIAH)
|
0503006000NRG25060620240086666
|
08/06/2024
|
VISHWANATH PANDEY
|
0503006WL006610
|
VISHWANATH PANDEY
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374063
|
|
VISHWANATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-011-03110500/41
(DHANDIAH)
|
0503006000NRG25060620240086668
|
08/06/2024
|
Chanamuni kuar
|
0503006WL006610
|
Chanamuni kuar
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374025
|
|
Chanamuni Kunar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOILWAR
|
BH-03-006-011-03110500/421
(DHANDIAH)
|
0503006000NRG25060620240086669
|
08/06/2024
|
Buddhram Das
|
0503006WL006610
|
Buddhram Das
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374030
|
|
BUDDHRAM DAS SO LATE JANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-011-03110500/425
(DHANDIAH)
|
0503006000NRG25060620240086670
|
08/06/2024
|
ASHOK RAM
|
0503006WL006610
|
ASHOK RAM
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374061
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-011-03110500/6
(DHANDIAH)
|
0503006000NRG25060620240086672
|
08/06/2024
|
Sunita Devi
|
0503006WL006610
|
Sunita Devi
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374026
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOILWAR
|
BH-03-006-011-03110500/714
(DHANDIAH)
|
0503006000NRG25060620240086674
|
08/06/2024
|
Shanti Devi
|
0503006WL006610
|
Shanti Devi
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374058
|
|
SHANTIDEVIWORAMAYANRAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
19
|
KOILWAR
|
BH-03-006-011-03110500/757
(DHANDIAH)
|
0503006000NRG25060620240086675
|
08/06/2024
|
tapeswari devi
|
0503006WL006610
|
tapeswari devi
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374057
|
|
Tapeshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KOILWAR
|
BH-03-006-011-03110500/803
(DHANDIAH)
|
0503006000NRG25060620240086676
|
08/06/2024
|
chandrawati devi
|
0503006WL006610
|
chandrawati devi
|
00354
|
PUNB0072500
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374056
|
|
CHANARAVATI DEVI W/O NANKHAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-011-03110500/1438
(DHANDIAH)
|
0503006000NRG25060620240086640
|
08/06/2024
|
Bablu Kumar
|
0503006WL006610
|
Bablu Kumar
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374068
|
|
Bablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KOILWAR
|
BH-03-006-011-03110500/1545
(DHANDIAH)
|
0503006000NRG25060620240086642
|
08/06/2024
|
Sunita Devi
|
0503006WL006610
|
Sunita Devi
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374046
|
|
SUNITA DEVI W/O AMARANATH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-011-03110500/1773
(DHANDIAH)
|
0503006000NRG25060620240086644
|
08/06/2024
|
Usha Kumari
|
0503006WL006610
|
Usha Kumari
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374037
|
|
USHA KUMARI W/O VISHVAJITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-011-03110500/2022
(DHANDIAH)
|
0503006000NRG25060620240086645
|
08/06/2024
|
BIRENDRA GUPTA
|
0503006WL006610
|
BIRENDRA GUPTA
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374041
|
|
Birendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KOILWAR
|
BH-03-006-011-03110500/2022
(DHANDIAH)
|
0503006000NRG25060620240086646
|
08/06/2024
|
Munni Devi
|
0503006WL006610
|
Munni Devi
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374038
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-011-03110500/2177
(DHANDIAH)
|
0503006000NRG25060620240086647
|
08/06/2024
|
Govind Upadhaya
|
0503006WL006610
|
Govind Upadhaya
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374050
|
|
GOVIND UPADHYAY S/O TAPESHWAR UPADHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-011-03110500/2374
(DHANDIAH)
|
0503006000NRG25060620240086648
|
08/06/2024
|
Punam Devi
|
0503006WL006610
|
Punam Devi
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374048
|
|
PUNAM DEVI W/O ARUN KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-011-03110500/3210
(DHANDIAH)
|
0503006000NRG25060620240086649
|
08/06/2024
|
Sunita Kunwar
|
0503006WL006610
|
Sunita Kunwar
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374036
|
|
SUNITA KUNWAR W/O NARESH PRASAD VISWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-011-03110500/3260
(DHANDIAH)
|
0503006000NRG25060620240086651
|
08/06/2024
|
ANAND KUMAR
|
0503006WL006610
|
ANAND KUMAR
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374051
|
|
ANAND KUMAR S/O SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-011-03110500/3279
(DHANDIAH)
|
0503006000NRG25060620240086652
|
08/06/2024
|
Shanti devi
|
0503006WL006610
|
Shanti devi
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374043
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-011-03110500/3291
(DHANDIAH)
|
0503006000NRG25060620240086653
|
08/06/2024
|
Abhay Kumar Pandey
|
0503006WL006610
|
Abhay Kumar Pandey
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374040
|
|
Abhay Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KOILWAR
|
BH-03-006-011-03110500/3335
(DHANDIAH)
|
0503006000NRG25060620240086654
|
08/06/2024
|
Semun Nisha
|
0503006WL006610
|
Semun Nisha
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374039
|
|
SEMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-011-03110500/3337
(DHANDIAH)
|
0503006000NRG25060620240086656
|
08/06/2024
|
Motijhari Devi
|
0503006WL006610
|
Motijhari Devi
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374047
|
|
MOTIJHARI DEVI W/O SHATRUDHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-011-03110500/3378
(DHANDIAH)
|
0503006000NRG25060620240086658
|
08/06/2024
|
Nilam Singh
|
0503006WL006610
|
Nilam Singh
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374034
|
|
NILAMSINGHWOSRINARAYANSI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
35
|
KOILWAR
|
BH-03-006-011-03110500/3657
(DHANDIAH)
|
0503006000NRG25060620240086660
|
08/06/2024
|
Kailash kumar ram
|
0503006WL006610
|
Kailash kumar ram
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374053
|
|
KAILASH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-011-03110500/3659
(DHANDIAH)
|
0503006000NRG25060620240086661
|
08/06/2024
|
Nilam devi
|
0503006WL006610
|
Nilam devi
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374052
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-011-03110500/3682
(DHANDIAH)
|
0503006000NRG25060620240086663
|
08/06/2024
|
Gayatri devi
|
0503006WL006610
|
Gayatri devi
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374033
|
|
GAYATRI DEVI W/O BIRENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-011-03110500/3684
(DHANDIAH)
|
0503006000NRG25060620240086664
|
08/06/2024
|
vikash sharma
|
0503006WL006610
|
vikash sharma
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374035
|
|
Vikas Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KOILWAR
|
BH-03-006-011-03110500/3687
(DHANDIAH)
|
0503006000NRG25060620240086665
|
08/06/2024
|
Virendra kumar sharma
|
0503006WL006610
|
Virendra kumar sharma
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374042
|
|
Virendra Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KOILWAR
|
BH-03-006-011-03110500/494
(DHANDIAH)
|
0503006000NRG25060620240086671
|
08/06/2024
|
Rajnath Chaudhary
|
0503006WL006610
|
Rajnath Chaudhary
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374045
|
|
Rajnath Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KOILWAR
|
BH-03-006-011-03110500/651
(DHANDIAH)
|
0503006000NRG25060620240086673
|
08/06/2024
|
Raju Parasd
|
0503006WL006610
|
Raju Parasd
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374054
|
|
Raju Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KOILWAR
|
BH-03-006-011-03110600/3461
(DHANDIAH)
|
0503006000NRG25060620240086679
|
08/06/2024
|
Sipahi ram
|
0503006WL006610
|
Sipahi ram
|
00354
|
PUNB0793100
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374044
|
|
Sipahi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
43
|
KOILWAR
|
BH-03-006-011-03110500/3221
(DHANDIAH)
|
0503006000NRG25060620240086650
|
08/06/2024
|
Rohit Kumar Sharam
|
0503006WL006610
|
Rohit Kumar Sharam
|
00415
|
SBIN0017169
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374031
|
|
MR ROHIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
KOILWAR
|
BH-03-006-011-03110600/1001
(DHANDIAH)
|
0503006000NRG25060620240086677
|
08/06/2024
|
Gita devi
|
0503006WL006610
|
Gita devi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374067
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
KOILWAR
|
BH-03-006-011-03110500/3336
(DHANDIAH)
|
0503006000NRG25060620240086655
|
08/06/2024
|
Shatrudhan Pandit
|
0503006WL006610
|
Shatrudhan Pandit
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374032
|
|
SHATRUDHAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-011-03110600/3220
(DHANDIAH)
|
0503006000NRG25060620240086678
|
08/06/2024
|
DHIRAJ PANDIT
|
0503006WL006610
|
DHIRAJ PANDIT
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924374055
|
|
DHIRAJ PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134136
|
134136
|
|
|
|
|
|
|
|