|
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-03-006-005-03108600/1145
(CHANDA)
|
0503006000NRG24010420240341779
|
01/04/2024
|
Hewanti Devi
|
0503006WL042863
|
Hewanti Devi
|
00354
|
PUNB0072500
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3046401041
|
|
Devi Hevanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-005-03108600/1349
(CHANDA)
|
0503006000NRG24010420240341781
|
01/04/2024
|
Pintu Kumar Singh
|
0503006WL042864
|
Pintu Kumar Singh
|
00354
|
PUNB0072500
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3046401040
|
|
PINTU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-005-03108600/1463
(CHANDA)
|
0503006000NRG24010420240342181
|
01/04/2024
|
parvati devi
|
0503006WL042901
|
parvati devi
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046401038
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-005-03108700/1851
(CHANDA)
|
0503006000NRG24010420240342175
|
01/04/2024
|
arati devi
|
0503006WL042897
|
arati devi
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046401039
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-005-03108600/1357
(CHANDA)
|
0503006000NRG24010420240341782
|
01/04/2024
|
Akhileswar Ram
|
0503006WL042864
|
Akhileswar Ram
|
00415
|
SBIN0012613
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3046401045
|
|
MR AKHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-005-03108700/1850
(CHANDA)
|
0503006000NRG24010420240342177
|
01/04/2024
|
sumanti devi
|
0503006WL042898
|
sumanti devi
|
00415
|
SBIN0012613
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046401044
|
|
Sumanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOILWAR
|
BH-03-006-005-03108700/1853
(CHANDA)
|
0503006000NRG24010420240342176
|
01/04/2024
|
jayprakash ray
|
0503006WL042897
|
jayprakash ray
|
00415
|
SBIN0012613
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046401046
|
|
MR JAYPRAKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-005-03108700/2689
(CHANDA)
|
0503006000NRG24010420240342178
|
01/04/2024
|
rinku devi
|
0503006WL042898
|
rinku devi
|
00415
|
SBIN0012613
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046401043
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-005-03108600/1346
(CHANDA)
|
0503006000NRG24010420240341780
|
01/04/2024
|
Mahehanand Singh
|
0503006WL042863
|
Mahehanand Singh
|
00696
|
PUNB0MBGB06
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3046401050
|
|
MAHESHANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-005-03108600/4052
(CHANDA)
|
0503006000NRG24010420240341783
|
01/04/2024
|
Pramod ram
|
0503006WL042865
|
Pramod ram
|
00696
|
PUNB0MBGB06
|
1435
|
1435
|
Processed
|
16/04/2024
|
|
3046401047
|
|
PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-005-03108600/4054
(CHANDA)
|
0503006000NRG24010420240341785
|
01/04/2024
|
Kunal das
|
0503006WL042865
|
Kunal das
|
00696
|
PUNB0MBGB06
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3046401048
|
|
KUNAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-005-03108600/4055
(CHANDA)
|
0503006000NRG24010420240341786
|
01/04/2024
|
Manti devi
|
0503006WL042865
|
Manti devi
|
00696
|
PUNB0MBGB06
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3046401049
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
13
|
KOILWAR
|
BH-03-006-005-03108600/4052
(CHANDA)
|
0503006000NRG24010420240341784
|
01/04/2024
|
kalawati devi
|
0503006WL042865
|
kalawati devi
|
00703
|
AIRP0000001
|
1435
|
1435
|
Processed
|
16/04/2024
|
|
3046401042
|
|
KALAWATI DEVI & PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27350
|
27350
|
|
|
|
|
|
|
|