|
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-03-006-002-03105600/2763
(Mathurapur)
|
0503006000NRG25270520240068540
|
27/05/2024
|
mira devi
|
0503006WL005439
|
mira devi
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984764
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOILWAR
|
BH-03-006-002-03105600/2974
(Mathurapur)
|
0503006000NRG25270520240068542
|
27/05/2024
|
sarswati devi
|
0503006WL005439
|
sarswati devi
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984766
|
|
SARASVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/2180
(Mathurapur)
|
0503006000NRG25270520240068543
|
27/05/2024
|
shail kumari devi
|
0503006WL005439
|
shail kumari devi
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984759
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2433
(Mathurapur)
|
0503006000NRG25270520240068545
|
27/05/2024
|
meena devi
|
0503006WL005439
|
meena devi
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984756
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2484
(Mathurapur)
|
0503006000NRG25270520240068547
|
27/05/2024
|
suresh pandit
|
0503006WL005439
|
suresh pandit
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984763
|
|
MR SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2491
(Mathurapur)
|
0503006000NRG25270520240068549
|
27/05/2024
|
ramesh prasad
|
0503006WL005439
|
ramesh prasad
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984761
|
|
RAMESH PRASAD AND SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2492
(Mathurapur)
|
0503006000NRG25270520240068550
|
27/05/2024
|
rajendra prasad sah
|
0503006WL005439
|
rajendra prasad sah
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984760
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/2503
(Mathurapur)
|
0503006000NRG25270520240068551
|
27/05/2024
|
sangeeta devi
|
0503006WL005439
|
sangeeta devi
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984758
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106271/176
(Mathurapur)
|
0503006000NRG25270520240068553
|
27/05/2024
|
chintu shah
|
0503006WL005439
|
chintu shah
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984757
|
|
CHINTU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106271/188
(Mathurapur)
|
0503006000NRG25270520240068554
|
27/05/2024
|
ramji pandit
|
0503006WL005439
|
ramji pandit
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984762
|
|
RAMJI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106271/192
(Mathurapur)
|
0503006000NRG25270520240068555
|
27/05/2024
|
kosila Devi
|
0503006WL005439
|
kosila Devi
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984767
|
|
BITESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106271/192
(Mathurapur)
|
0503006000NRG25270520240068556
|
27/05/2024
|
Kosila Devi
|
0503006WL005439
|
Kosila Devi
|
00354
|
PUNB0215300
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819984768
|
|
KOSHILA DEVI AND BITESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106271/223
(Mathurapur)
|
0503006000NRG25270520240068557
|
27/05/2024
|
HARENDRA KUMAR
|
0503006WL005439
|
HARENDRA KUMAR
|
00354
|
PUNB0215300
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984755
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
14
|
KOILWAR
|
BH-03-006-002-03105600/2758
(Mathurapur)
|
0503006000NRG25270520240068539
|
27/05/2024
|
guddu kumar mandal
|
0503006WL005439
|
guddu kumar mandal
|
00415
|
SBIN0012612
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984771
|
|
MR GUDDU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-002-03105600/2764
(Mathurapur)
|
0503006000NRG25270520240068541
|
27/05/2024
|
LAV KUMAR
|
0503006WL005439
|
LAV KUMAR
|
00415
|
SBIN0012612
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984754
|
|
MR LAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/2436
(Mathurapur)
|
0503006000NRG25270520240068546
|
27/05/2024
|
kush kumar
|
0503006WL005439
|
kush kumar
|
00415
|
SBIN0012612
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984770
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106200/3129
(Mathurapur)
|
0503006000NRG25270520240068552
|
27/05/2024
|
VIJENDRA KUMAR SINGH
|
0503006WL005439
|
VIJENDRA KUMAR SINGH
|
00415
|
SBIN0012612
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984765
|
|
MR VIJENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
18
|
KOILWAR
|
BH-03-006-002-03106200/2431
(Mathurapur)
|
0503006000NRG25270520240068544
|
27/05/2024
|
reena devi
|
0503006WL005439
|
reena devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984772
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106200/2486
(Mathurapur)
|
0503006000NRG25270520240068548
|
27/05/2024
|
robinsan kumar
|
0503006WL005439
|
robinsan kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4819984769
|
|
ROBINSAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|