|
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-03-006-013-03111100/3168
(NARBIRPUR)
|
0503006000NRG25290420240020176
|
29/04/2024
|
rajiv saksena
|
0503006WL001392
|
rajiv saksena
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935957
|
|
RAJIV SAKSENA S/O KAPILDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110300/2184
(NARBIRPUR)
|
0503006000NRG25290420240020160
|
29/04/2024
|
ajit ray
|
0503006WL001392
|
ajit ray
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935973
|
|
AJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/1844
(NARBIRPUR)
|
0503006000NRG25290420240020161
|
29/04/2024
|
Indu Devi
|
0503006WL001392
|
Indu Devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935975
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/225
(NARBIRPUR)
|
0503006000NRG25290420240020163
|
29/04/2024
|
rajnath ram
|
0503006WL001392
|
rajnath ram
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935960
|
|
MR RAJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/2267
(NARBIRPUR)
|
0503006000NRG25290420240020166
|
29/04/2024
|
hareram kumar
|
0503006WL001392
|
hareram kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935974
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/2270
(NARBIRPUR)
|
0503006000NRG25290420240020168
|
29/04/2024
|
hariom nirala
|
0503006WL001392
|
hariom nirala
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935958
|
|
MR HARI OM NIRALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/5311
(NARBIRPUR)
|
0503006000NRG25290420240020170
|
29/04/2024
|
raju ray
|
0503006WL001392
|
raju ray
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935972
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03111100/3170
(NARBIRPUR)
|
0503006000NRG25290420240020178
|
29/04/2024
|
dileep kumar
|
0503006WL001392
|
dileep kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935959
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-013-03110900/214
(NARBIRPUR)
|
0503006000NRG25290420240020162
|
29/04/2024
|
suraj paswan
|
0503006WL001392
|
suraj paswan
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935976
|
|
SURAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/2264
(NARBIRPUR)
|
0503006000NRG25290420240020164
|
29/04/2024
|
chandravati devi
|
0503006WL001392
|
chandravati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935966
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/2266
(NARBIRPUR)
|
0503006000NRG25290420240020165
|
29/04/2024
|
phulmati devi
|
0503006WL001392
|
phulmati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935968
|
|
PHULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110900/2269
(NARBIRPUR)
|
0503006000NRG25290420240020167
|
29/04/2024
|
kabutri devi
|
0503006WL001392
|
kabutri devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935964
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110900/2274
(NARBIRPUR)
|
0503006000NRG25290420240020169
|
29/04/2024
|
aniraj devi
|
0503006WL001392
|
aniraj devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935963
|
|
ANIRAJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110900/5326
(NARBIRPUR)
|
0503006000NRG25290420240020171
|
29/04/2024
|
jyoti kumari
|
0503006WL001392
|
jyoti kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935970
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110900/5327
(NARBIRPUR)
|
0503006000NRG25290420240020172
|
29/04/2024
|
chandan kumar
|
0503006WL001392
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935969
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110900/767
(NARBIRPUR)
|
0503006000NRG25290420240020173
|
29/04/2024
|
Jay Kumar Paswan
|
0503006WL001392
|
Jay Kumar Paswan
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935971
|
|
JAYKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-013-03111100/3162
(NARBIRPUR)
|
0503006000NRG25290420240020174
|
29/04/2024
|
avkash kumar
|
0503006WL001392
|
avkash kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935961
|
|
AWAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/3164
(NARBIRPUR)
|
0503006000NRG25290420240020175
|
29/04/2024
|
dharmsheela devi
|
0503006WL001392
|
dharmsheela devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935962
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-013-03111100/3169
(NARBIRPUR)
|
0503006000NRG25290420240020177
|
29/04/2024
|
reena kumari
|
0503006WL001392
|
reena kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935967
|
|
REENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-013-03111100/3174
(NARBIRPUR)
|
0503006000NRG25290420240020179
|
29/04/2024
|
ajay nat
|
0503006WL001392
|
ajay nat
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552935965
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|