|
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-03-006-011-03110500/1127
(DHANDIAH)
|
0503006000NRG25270520240068292
|
27/05/2024
|
md pinku agad
|
0503006WL005421
|
md pinku agad
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099495
|
|
MOHAMAMMAD PINKU AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-011-03110500/1442
(DHANDIAH)
|
0503006000NRG25270520240068293
|
27/05/2024
|
Lalu Kumar
|
0503006WL005421
|
Lalu Kumar
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099501
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-011-03110500/1476
(DHANDIAH)
|
0503006000NRG25270520240068294
|
27/05/2024
|
Jitender Kumar Saw
|
0503006WL005421
|
Jitender Kumar Saw
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099502
|
|
JITENDRA KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-011-03110500/1479
(DHANDIAH)
|
0503006000NRG25270520240068295
|
27/05/2024
|
Raja Ram Sah
|
0503006WL005421
|
Raja Ram Sah
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099493
|
|
RAJARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-011-03110500/1600
(DHANDIAH)
|
0503006000NRG25270520240068297
|
27/05/2024
|
SARYU PASWAN
|
0503006WL005421
|
SARYU PASWAN
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099512
|
|
SARYU PASWAN S/O JAGDISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-011-03110500/1600
(DHANDIAH)
|
0503006000NRG25270520240068298
|
27/05/2024
|
SHOSHILA DEVI
|
0503006WL005421
|
SHOSHILA DEVI
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099513
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-011-03110500/1955
(DHANDIAH)
|
0503006000NRG25270520240068302
|
27/05/2024
|
Indu Devi
|
0503006WL005421
|
Indu Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
09/06/2024
|
|
4823099515
|
|
INDU DEVI W/O AYODHYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-011-03110500/3293
(DHANDIAH)
|
0503006000NRG25270520240068304
|
27/05/2024
|
Sanoj kumar
|
0503006WL005421
|
Sanoj kumar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
08/06/2024
|
|
4823099508
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-011-03110600/1365
(DHANDIAH)
|
0503006000NRG25270520240068305
|
27/05/2024
|
Jaitoon Khatoon
|
0503006WL005421
|
Jaitoon Khatoon
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
08/06/2024
|
|
4823099474
|
|
JAITUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-011-03110600/147
(DHANDIAH)
|
0503006000NRG25270520240068306
|
27/05/2024
|
Kanti Devi
|
0503006WL005421
|
Kanti Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
08/06/2024
|
|
4823099469
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-011-03110600/1504
(DHANDIAH)
|
0503006000NRG25270520240068309
|
27/05/2024
|
Gangotri Devi
|
0503006WL005421
|
Gangotri Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
08/06/2024
|
|
4823099516
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-011-03110600/152
(DHANDIAH)
|
0503006000NRG25270520240068310
|
27/05/2024
|
patali saw
|
0503006WL005421
|
patali saw
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
08/06/2024
|
|
4823099492
|
|
PATALI SHAH AND SHIV DAYAL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-011-03110600/152
(DHANDIAH)
|
0503006000NRG25270520240068311
|
27/05/2024
|
suman devi
|
0503006WL005421
|
suman devi
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099498
|
|
SUKAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-011-03110600/184
(DHANDIAH)
|
0503006000NRG25270520240068313
|
27/05/2024
|
LAXMINIYA DEVI
|
0503006WL005421
|
LAXMINIYA DEVI
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099472
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-011-03110600/186
(DHANDIAH)
|
0503006000NRG25270520240068315
|
27/05/2024
|
Saroj Chaudhary
|
0503006WL005421
|
Saroj Chaudhary
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099482
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-011-03110600/196
(DHANDIAH)
|
0503006000NRG25270520240068317
|
27/05/2024
|
arjun chudhari
|
0503006WL005421
|
arjun chudhari
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099507
|
|
ARJUN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-011-03110600/202
(DHANDIAH)
|
0503006000NRG25270520240068319
|
27/05/2024
|
Muni Begam
|
0503006WL005421
|
Muni Begam
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099506
|
|
MUNI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-011-03110600/204
(DHANDIAH)
|
0503006000NRG25270520240068320
|
27/05/2024
|
samsad alam
|
0503006WL005421
|
samsad alam
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099500
|
|
SAMSAR S/O KALAM AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-011-03110600/224
(DHANDIAH)
|
0503006000NRG25270520240068323
|
27/05/2024
|
hasina khatun
|
0503006WL005421
|
hasina khatun
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099471
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-011-03110600/224
(DHANDIAH)
|
0503006000NRG25270520240068322
|
27/05/2024
|
md aabid miya
|
0503006WL005421
|
md aabid miya
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099470
|
|
AVID MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-011-03110600/231
(DHANDIAH)
|
0503006000NRG25270520240068325
|
27/05/2024
|
FULKUMARI DEVI
|
0503006WL005421
|
FULKUMARI DEVI
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099497
|
|
PHULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-011-03110600/235
(DHANDIAH)
|
0503006000NRG25270520240068326
|
27/05/2024
|
kaushalya devi
|
0503006WL005421
|
kaushalya devi
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099473
|
|
KAUSHALAYA DEVI WO RAJKISHORE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-011-03110600/252
(DHANDIAH)
|
0503006000NRG25270520240068329
|
27/05/2024
|
Itari Devi
|
0503006WL005421
|
Itari Devi
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099504
|
|
INARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-011-03110600/3237
(DHANDIAH)
|
0503006000NRG25270520240068334
|
27/05/2024
|
Mina Devi
|
0503006WL005421
|
Mina Devi
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099499
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-011-03110600/667
(DHANDIAH)
|
0503006000NRG25270520240068338
|
27/05/2024
|
bebi devi
|
0503006WL005421
|
bebi devi
|
00354
|
PUNB0072500
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099496
|
|
BEBI DEVI W/OASHOK CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83248
|
83248
|
|
|
|
|
|
|
|
|
26
|
KOILWAR
|
BH-03-006-011-03110500/1479
(DHANDIAH)
|
0503006000NRG25270520240068296
|
27/05/2024
|
Jhano Devi
|
0503006WL005421
|
Jhano Devi
|
00354
|
PUNB0793100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099487
|
|
JHANO DEVI W/O RAJARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-011-03110500/2113
(DHANDIAH)
|
0503006000NRG25270520240068303
|
27/05/2024
|
Surendra Chaudhary
|
0503006WL005421
|
Surendra Chaudhary
|
00354
|
PUNB0793100
|
3146
|
3146
|
Processed
|
08/06/2024
|
|
4823099486
|
|
SURENDER CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-011-03110600/1503
(DHANDIAH)
|
0503006000NRG25270520240068308
|
27/05/2024
|
Shivpati Devi
|
0503006WL005421
|
Shivpati Devi
|
00354
|
PUNB0793100
|
3146
|
3146
|
Processed
|
09/06/2024
|
|
4823099488
|
|
SHIVPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-011-03110600/186
(DHANDIAH)
|
0503006000NRG25270520240068314
|
27/05/2024
|
saroj chaudhari
|
0503006WL005421
|
saroj chaudhari
|
00354
|
PUNB0793100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099478
|
|
SANOJ CHAUDHARI S/O HARI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-011-03110600/195
(DHANDIAH)
|
0503006000NRG25270520240068316
|
27/05/2024
|
RAMNARAYAN CHAUDHARI
|
0503006WL005421
|
RAMNARAYAN CHAUDHARI
|
00354
|
PUNB0793100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099480
|
|
RAM NARAYAN CHAUDHARY S/O LAXMI CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-011-03110600/2111
(DHANDIAH)
|
0503006000NRG25270520240068321
|
27/05/2024
|
Ravindr Kumar Singh
|
0503006WL005421
|
Ravindr Kumar Singh
|
00354
|
PUNB0793100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099485
|
|
RAVINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-011-03110600/236
(DHANDIAH)
|
0503006000NRG25270520240068327
|
27/05/2024
|
Parashuram Chaudhary
|
0503006WL005421
|
Parashuram Chaudhary
|
00354
|
PUNB0793100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099479
|
|
PARASHURAM CHAUDHARY S/O SANTLAL CHAUDHR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-011-03110600/236
(DHANDIAH)
|
0503006000NRG25270520240068328
|
27/05/2024
|
Prabhawati
|
0503006WL005421
|
Prabhawati
|
00354
|
PUNB0793100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099494
|
|
PRABHAVATI KUMARI WO PARSURAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-011-03110600/252
(DHANDIAH)
|
0503006000NRG25270520240068330
|
27/05/2024
|
Ram Awatar Chaudhari
|
0503006WL005421
|
Ram Awatar Chaudhari
|
00354
|
PUNB0793100
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099481
|
|
RAM AVAATAR CHAUDHARY S/O SANTLAL CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-011-03110600/3358
(DHANDIAH)
|
0503006000NRG25270520240068336
|
27/05/2024
|
Jyoti Devi
|
0503006WL005421
|
Jyoti Devi
|
00354
|
PUNB0793100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099489
|
|
JYOTI DEVI W/O SHIVENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33396
|
33396
|
|
|
|
|
|
|
|
|
36
|
KOILWAR
|
BH-03-006-011-03110500/1640
(DHANDIAH)
|
0503006000NRG25270520240068299
|
27/05/2024
|
NISHA KUMARI
|
0503006WL005421
|
NISHA KUMARI
|
00415
|
SBIN0012613
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099509
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-011-03110500/1952
(DHANDIAH)
|
0503006000NRG25270520240068300
|
27/05/2024
|
MADHURI DEVI
|
0503006WL005421
|
MADHURI DEVI
|
00415
|
SBIN0012613
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099517
|
|
MADHURI DEVI W/O MUNNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-011-03110500/1955
(DHANDIAH)
|
0503006000NRG25270520240068301
|
27/05/2024
|
Ayodhya Paswan
|
0503006WL005421
|
Ayodhya Paswan
|
00415
|
SBIN0012613
|
3146
|
3146
|
Processed
|
08/06/2024
|
|
4823099475
|
|
MR AYODHYA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9922
|
9922
|
|
|
|
|
|
|
|
|
39
|
KOILWAR
|
BH-03-006-011-03110600/3212
(DHANDIAH)
|
0503006000NRG25270520240068332
|
27/05/2024
|
Rajesh Chaudhary
|
0503006WL005421
|
Rajesh Chaudhary
|
00415
|
SBIN0017169
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099514
|
|
RAJESH CHAUDHARY S/O BHIMBALI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-011-03110600/3690
(DHANDIAH)
|
0503006000NRG25270520240068337
|
27/05/2024
|
Md aazad
|
0503006WL005421
|
Md aazad
|
00415
|
SBIN0017169
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099477
|
|
MR MD AAZAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
41
|
KOILWAR
|
BH-03-006-011-03110600/1494
(DHANDIAH)
|
0503006000NRG25270520240068307
|
27/05/2024
|
Mintu Kumar
|
0503006WL005421
|
Mintu Kumar
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
08/06/2024
|
|
4823099476
|
|
MINTU KUMAR CHAUDHARI S/O KATI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-011-03110600/159
(DHANDIAH)
|
0503006000NRG25270520240068312
|
27/05/2024
|
Bhim Bali Chaudhary
|
0503006WL005421
|
Bhim Bali Chaudhary
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099511
|
|
BHIM BALI CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-011-03110600/197
(DHANDIAH)
|
0503006000NRG25270520240068318
|
27/05/2024
|
Rima Devi
|
0503006WL005421
|
Rima Devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099484
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-011-03110600/231
(DHANDIAH)
|
0503006000NRG25270520240068324
|
27/05/2024
|
MAHESH CHAUDHARI
|
0503006WL005421
|
MAHESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099483
|
|
MAHESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-011-03110600/256
(DHANDIAH)
|
0503006000NRG25270520240068331
|
27/05/2024
|
Md. Hakim Miya
|
0503006WL005421
|
Md. Hakim Miya
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099505
|
|
HAKIM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-011-03110600/3236
(DHANDIAH)
|
0503006000NRG25270520240068333
|
27/05/2024
|
Hasina Bano
|
0503006WL005421
|
Hasina Bano
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099490
|
|
HASEENA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-011-03110600/3238
(DHANDIAH)
|
0503006000NRG25270520240068335
|
27/05/2024
|
Ram Prakash Singh
|
0503006WL005421
|
Ram Prakash Singh
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099510
|
|
RAM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-011-03110600/789
(DHANDIAH)
|
0503006000NRG25270520240068339
|
27/05/2024
|
Nilam Devi
|
0503006WL005421
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
09/06/2024
|
|
4823099503
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-011-03110600/910-C
(DHANDIAH)
|
0503006000NRG25270520240068340
|
27/05/2024
|
Sunaina devi
|
0503006WL005421
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4823099491
|
|
SUNAINA DEVI WO RAMADHAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163592
|
163592
|
|
|
|
|
|
|
|