|
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-03-006-008-03112400/2171
(KayamNagar)
|
0503006000NRG25220520240060811
|
22/05/2024
|
Rahul kumar
|
0503006WL004874
|
Rahul kumar
|
00176
|
IDIB000A047
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823191500
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03110100/4096
(KayamNagar)
|
0503006000NRG25220520240060809
|
22/05/2024
|
Raja Kumar Thakur
|
0503006WL004874
|
Raja Kumar Thakur
|
00354
|
PUNB0974800
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823191497
|
|
RAJA KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03112400/2953
(KayamNagar)
|
0503006000NRG25220520240060813
|
22/05/2024
|
Manoranjan Pawan
|
0503006WL004874
|
Manoranjan Pawan
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823191499
|
|
MR MANORANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-008-03112400/2961
(KayamNagar)
|
0503006000NRG25220520240060814
|
22/05/2024
|
Shila Devi
|
0503006WL004874
|
Shila Devi
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823191498
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-008-03110100/2191
(KayamNagar)
|
0503006000NRG25220520240060790
|
22/05/2024
|
Kunti Devi
|
0503006WL004874
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191479
|
|
KUNTEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-008-03110100/2204
(KayamNagar)
|
0503006000NRG25220520240060791
|
22/05/2024
|
Ramesh Kumar
|
0503006WL004874
|
Ramesh Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191482
|
|
RAMESH RAY S/O- CHANDR DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-008-03110100/2349
(KayamNagar)
|
0503006000NRG25220520240060792
|
22/05/2024
|
Tej Narayan Singh
|
0503006WL004874
|
Tej Narayan Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191493
|
|
TEJ NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-008-03110100/2509
(KayamNagar)
|
0503006000NRG25220520240060793
|
22/05/2024
|
Srimati Devi
|
0503006WL004874
|
Srimati Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191480
|
|
SHRIMATI DEVI W/O SURY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-008-03110100/2517
(KayamNagar)
|
0503006000NRG25220520240060794
|
22/05/2024
|
Pryag Paswan
|
0503006WL004874
|
Pryag Paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191484
|
|
PARYAG PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-008-03110100/2734
(KayamNagar)
|
0503006000NRG25220520240060795
|
22/05/2024
|
Rakhi Devi
|
0503006WL004874
|
Rakhi Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191496
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-008-03110100/3380
(KayamNagar)
|
0503006000NRG25220520240060796
|
22/05/2024
|
chandeshwar ram
|
0503006WL004874
|
chandeshwar ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191492
|
|
CHANDESHWAR RAM S/O- GANGADAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-008-03110100/3384
(KayamNagar)
|
0503006000NRG25220520240060797
|
22/05/2024
|
Amrendra kumar
|
0503006WL004874
|
Amrendra kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191483
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-008-03110100/3489
(KayamNagar)
|
0503006000NRG25220520240060798
|
22/05/2024
|
Johny Kumari
|
0503006WL004874
|
Johny Kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191494
|
|
JAUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-008-03110100/3644
(KayamNagar)
|
0503006000NRG25220520240060799
|
22/05/2024
|
radhakishun ram
|
0503006WL004874
|
radhakishun ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191489
|
|
RADHAKISUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-008-03110100/3646
(KayamNagar)
|
0503006000NRG25220520240060800
|
22/05/2024
|
Butni Devi
|
0503006WL004874
|
Butni Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191502
|
|
BUTANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-008-03110100/3692
(KayamNagar)
|
0503006000NRG25220520240060801
|
22/05/2024
|
asha devi
|
0503006WL004874
|
asha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191481
|
|
ASHA DEVI W/O MANN OPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-008-03110100/3738
(KayamNagar)
|
0503006000NRG25220520240060802
|
22/05/2024
|
Sumitra Devi
|
0503006WL004874
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191491
|
|
SUMITRA DEVI W/O UA NAM SHIVAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-008-03110100/3852
(KayamNagar)
|
0503006000NRG25220520240060803
|
22/05/2024
|
Anti Devi
|
0503006WL004874
|
Anti Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191486
|
|
ANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-008-03110100/3853
(KayamNagar)
|
0503006000NRG25220520240060804
|
22/05/2024
|
Tribhuvan Sah
|
0503006WL004874
|
Tribhuvan Sah
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191490
|
|
TRIBHUVAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-008-03110100/3950
(KayamNagar)
|
0503006000NRG25220520240060805
|
22/05/2024
|
Ramawati Devi
|
0503006WL004874
|
Ramawati Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191478
|
|
RAMAWATI DEVI
|
IDBI BANK(607095)
|
|
21
|
KOILWAR
|
BH-03-006-008-03110100/3955
(KayamNagar)
|
0503006000NRG25220520240060806
|
22/05/2024
|
Rohit Kumar
|
0503006WL004874
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191488
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-008-03110100/3956
(KayamNagar)
|
0503006000NRG25220520240060807
|
22/05/2024
|
Lalu Kumar
|
0503006WL004874
|
Lalu Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191485
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-008-03110100/3961
(KayamNagar)
|
0503006000NRG25220520240060808
|
22/05/2024
|
Jitan Thakur
|
0503006WL004874
|
Jitan Thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191487
|
|
JITAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-008-03110200/87
(KayamNagar)
|
0503006000NRG25220520240060810
|
22/05/2024
|
Nainjharo Devi
|
0503006WL004874
|
Nainjharo Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823191501
|
|
NAN JHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOILWAR
|
BH-03-006-008-03112400/2172
(KayamNagar)
|
0503006000NRG25220520240060812
|
22/05/2024
|
Manejar paswan
|
0503006WL004874
|
Manejar paswan
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823191495
|
|
MANEGER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66755
|
66755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79235
|
79235
|
|
|
|
|
|
|
|