|
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-03-006-001-03106100/4897
(KHESARHIYA)
|
0503006000NRG25210520240057804
|
21/05/2024
|
manju kumari devi
|
0503006WL004740
|
manju kumari devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248093
|
|
MANJU KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-001-03106100/4899
(KHESARHIYA)
|
0503006000NRG25210520240057805
|
21/05/2024
|
rinku devi
|
0503006WL004740
|
rinku devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248090
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-001-03106100/4900
(KHESARHIYA)
|
0503006000NRG25210520240057806
|
21/05/2024
|
ram uday kumar ram
|
0503006WL004740
|
ram uday kumar ram
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248094
|
|
RAM UDAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOILWAR
|
BH-03-006-001-03107700/1927
(KHESARHIYA)
|
0503006000NRG25210520240057807
|
21/05/2024
|
Usha Devi
|
0503006WL004740
|
Usha Devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248092
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KOILWAR
|
BH-03-006-001-03107700/2287
(KHESARHIYA)
|
0503006000NRG25210520240057808
|
21/05/2024
|
sona devi
|
0503006WL004740
|
sona devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248088
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-001-03107700/3127
(KHESARHIYA)
|
0503006000NRG25210520240057809
|
21/05/2024
|
durgavati devi
|
0503006WL004740
|
durgavati devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248087
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03107700/3866
(KHESARHIYA)
|
0503006000NRG25210520240057810
|
21/05/2024
|
fulkumari devi
|
0503006WL004740
|
fulkumari devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248086
|
|
PHOOL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-001-03107700/4256
(KHESARHIYA)
|
0503006000NRG25210520240057812
|
21/05/2024
|
ram vinay kumar
|
0503006WL004740
|
ram vinay kumar
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248091
|
|
RAM VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-001-03107700/4808
(KHESARHIYA)
|
0503006000NRG25210520240057813
|
21/05/2024
|
Gudiya devi
|
0503006WL004740
|
Gudiya devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248101
|
|
GUDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-001-03109400/4031
(KHESARHIYA)
|
0503006000NRG25210520240057815
|
21/05/2024
|
rubi devi
|
0503006WL004740
|
rubi devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248089
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-001-03109400/4687
(KHESARHIYA)
|
0503006000NRG25210520240057816
|
21/05/2024
|
Rohit KUmar
|
0503006WL004740
|
Rohit KUmar
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248095
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
12
|
KOILWAR
|
BH-03-006-001-03106000/2023-A
(KHESARHIYA)
|
0503006000NRG25210520240057800
|
21/05/2024
|
anita devi
|
0503006WL004740
|
anita devi
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248085
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
13
|
KOILWAR
|
BH-03-006-001-03106000/4752
(KHESARHIYA)
|
0503006000NRG25210520240057801
|
21/05/2024
|
jitendra kumar thakur
|
0503006WL004740
|
jitendra kumar thakur
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248096
|
|
JITENDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
14
|
KOILWAR
|
BH-03-006-001-03106100/4892
(KHESARHIYA)
|
0503006000NRG25210520240057802
|
21/05/2024
|
Dhanjay kumar singh
|
0503006WL004740
|
Dhanjay kumar singh
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248097
|
|
Dhananjay Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOILWAR
|
BH-03-006-001-03106100/4895
(KHESARHIYA)
|
0503006000NRG25210520240057803
|
21/05/2024
|
rahul kumar
|
0503006WL004740
|
rahul kumar
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248098
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KOILWAR
|
BH-03-006-001-03107700/4141
(KHESARHIYA)
|
0503006000NRG25210520240057811
|
21/05/2024
|
dharmendra kumar ram
|
0503006WL004740
|
dharmendra kumar ram
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248099
|
|
DHARMENDRA KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-001-03109400/1640
(KHESARHIYA)
|
0503006000NRG25210520240057814
|
21/05/2024
|
bikash kumar
|
0503006WL004740
|
bikash kumar
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4243248100
|
|
VIKASH KUMAR & KAMAKHYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41650
|
41650
|
|
|
|
|
|
|
|