|
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-03-006-007-03105700/4013
(Birampur)
|
0503006000NRG25220420240009038
|
22/04/2024
|
Rahul Kumar
|
0503006WL000795
|
Rahul Kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862540
|
|
RAHUL KUMAR SO AJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/3930
(Birampur)
|
0503006000NRG25220420240009033
|
22/04/2024
|
Amrita Kumari
|
0503006WL000795
|
Amrita Kumari
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862543
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/3959
(Birampur)
|
0503006000NRG25220420240009035
|
22/04/2024
|
Satish Kumar
|
0503006WL000795
|
Satish Kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862542
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/4199
(Birampur)
|
0503006000NRG25220420240009040
|
22/04/2024
|
Dharmendra Kumar
|
0503006WL000795
|
Dharmendra Kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862541
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/4444
(Birampur)
|
0503006000NRG25220420240009046
|
22/04/2024
|
Rinki devi
|
0503006WL000795
|
Rinki devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862544
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/4448
(Birampur)
|
0503006000NRG25220420240009048
|
22/04/2024
|
md suhel
|
0503006WL000795
|
md suhel
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862545
|
|
MD SAHEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/3601
(Birampur)
|
0503006000NRG25220420240009022
|
22/04/2024
|
Mantu Kumar Singh
|
0503006WL000795
|
Mantu Kumar Singh
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862580
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/3623
(Birampur)
|
0503006000NRG25220420240009023
|
22/04/2024
|
Fulbaso Devi
|
0503006WL000795
|
Fulbaso Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862551
|
|
MRS FULBASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/3626
(Birampur)
|
0503006000NRG25220420240009024
|
22/04/2024
|
Pintu Kumar
|
0503006WL000795
|
Pintu Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862575
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/3675
(Birampur)
|
0503006000NRG25220420240009026
|
22/04/2024
|
Sunita Kumari
|
0503006WL000795
|
Sunita Kumari
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862577
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/3696
(Birampur)
|
0503006000NRG25220420240009028
|
22/04/2024
|
Amarjeet Kumar
|
0503006WL000795
|
Amarjeet Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862576
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/3702
(Birampur)
|
0503006000NRG25220420240009029
|
22/04/2024
|
Anuradha Devi
|
0503006WL000795
|
Anuradha Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862548
|
|
ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/3703
(Birampur)
|
0503006000NRG25220420240009030
|
22/04/2024
|
Amarjeet Kumar
|
0503006WL000795
|
Amarjeet Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862578
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/3704
(Birampur)
|
0503006000NRG25220420240009031
|
22/04/2024
|
Rubi Devi
|
0503006WL000795
|
Rubi Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862553
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/3705
(Birampur)
|
0503006000NRG25220420240009032
|
22/04/2024
|
Pawan Kumar
|
0503006WL000795
|
Pawan Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862579
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-007-03105700/3931
(Birampur)
|
0503006000NRG25220420240009034
|
22/04/2024
|
Vishal Kumar
|
0503006WL000795
|
Vishal Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862552
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/4200
(Birampur)
|
0503006000NRG25220420240009041
|
22/04/2024
|
Subit Kumar
|
0503006WL000795
|
Subit Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862550
|
|
MR SUBIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/4209
(Birampur)
|
0503006000NRG25220420240009042
|
22/04/2024
|
Sunil Kumar Gupta
|
0503006WL000795
|
Sunil Kumar Gupta
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862546
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/4405
(Birampur)
|
0503006000NRG25220420240009045
|
22/04/2024
|
Shila Devi
|
0503006WL000795
|
Shila Devi
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862547
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOILWAR
|
BH-03-006-007-03105700/4450
(Birampur)
|
0503006000NRG25220420240009050
|
22/04/2024
|
kiran devi
|
0503006WL000795
|
kiran devi
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862549
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-007-03105700/796
(Birampur)
|
0503006000NRG25220420240009056
|
22/04/2024
|
Durgesh Prasad
|
0503006WL000795
|
Durgesh Prasad
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862581
|
|
MR YUGESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-007-03105700/2155
(Birampur)
|
0503006000NRG25220420240009015
|
22/04/2024
|
BUCHI DEVI
|
0503006WL000795
|
BUCHI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862582
|
|
BUCHI DEVI W/O SARWANANDA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-007-03105700/229
(Birampur)
|
0503006000NRG25220420240009016
|
22/04/2024
|
ram kumar mahto
|
0503006WL000795
|
ram kumar mahto
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862574
|
|
RAM KUMAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-007-03105700/2587
(Birampur)
|
0503006000NRG25220420240009017
|
22/04/2024
|
AVDHESH MAHTO
|
0503006WL000795
|
AVDHESH MAHTO
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862565
|
|
MR AVADHESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-007-03105700/3103
(Birampur)
|
0503006000NRG25220420240009018
|
22/04/2024
|
sumant prasad
|
0503006WL000795
|
sumant prasad
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862568
|
|
SUMANT KUMAR S/O DHARICHHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-007-03105700/3457
(Birampur)
|
0503006000NRG25220420240009019
|
22/04/2024
|
Ganesh Kumar Pathak
|
0503006WL000795
|
Ganesh Kumar Pathak
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862572
|
|
GANESH KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/3595
(Birampur)
|
0503006000NRG25220420240009020
|
22/04/2024
|
Rekha Devi
|
0503006WL000795
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862566
|
|
REKHA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/3600
(Birampur)
|
0503006000NRG25220420240009021
|
22/04/2024
|
Sudhir Kumar
|
0503006WL000795
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862554
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/3646
(Birampur)
|
0503006000NRG25220420240009025
|
22/04/2024
|
Nanhak Mahto
|
0503006WL000795
|
Nanhak Mahto
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862557
|
|
NANHAK MAHTO S/O- SARJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-007-03105700/3686
(Birampur)
|
0503006000NRG25220420240009027
|
22/04/2024
|
Savita Devi
|
0503006WL000795
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862560
|
|
SABITA KUMARI D/O DUDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-007-03105700/3985
(Birampur)
|
0503006000NRG25220420240009036
|
22/04/2024
|
Devnti Devi
|
0503006WL000795
|
Devnti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862561
|
|
DEVNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-007-03105700/3986
(Birampur)
|
0503006000NRG25220420240009037
|
22/04/2024
|
Sarswati Devi
|
0503006WL000795
|
Sarswati Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862556
|
|
SARASHVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOILWAR
|
BH-03-006-007-03105700/4138
(Birampur)
|
0503006000NRG25220420240009039
|
22/04/2024
|
mira devi
|
0503006WL000795
|
mira devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862558
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-007-03105700/4267
(Birampur)
|
0503006000NRG25220420240009043
|
22/04/2024
|
raju kumar
|
0503006WL000795
|
raju kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862555
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-007-03105700/4400
(Birampur)
|
0503006000NRG25220420240009044
|
22/04/2024
|
Shailkumari Devi
|
0503006WL000795
|
Shailkumari Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862564
|
|
SHAILKUMARI DEVI W/O- GARIBA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-007-03105700/4447
(Birampur)
|
0503006000NRG25220420240009047
|
22/04/2024
|
tuntun paswan
|
0503006WL000795
|
tuntun paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862569
|
|
TUTNTUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-007-03105700/4449
(Birampur)
|
0503006000NRG25220420240009049
|
22/04/2024
|
rajesh kumar soni
|
0503006WL000795
|
rajesh kumar soni
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862559
|
|
RAJESH KUMAR SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-007-03105700/4451
(Birampur)
|
0503006000NRG25220420240009051
|
22/04/2024
|
rani gudiya begam
|
0503006WL000795
|
rani gudiya begam
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862562
|
|
RANIGUDIYA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-007-03105700/4452
(Birampur)
|
0503006000NRG25220420240009052
|
22/04/2024
|
kalavati devi
|
0503006WL000795
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862567
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOILWAR
|
BH-03-006-007-03105700/4453
(Birampur)
|
0503006000NRG25220420240009053
|
22/04/2024
|
rohit thakur
|
0503006WL000795
|
rohit thakur
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862563
|
|
ROHIT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-007-03105700/4454
(Birampur)
|
0503006000NRG25220420240009054
|
22/04/2024
|
sangita devi
|
0503006WL000795
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862570
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-007-03105700/4455
(Birampur)
|
0503006000NRG25220420240009055
|
22/04/2024
|
sanju devi
|
0503006WL000795
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862571
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-007-03105700/797
(Birampur)
|
0503006000NRG25220420240009057
|
22/04/2024
|
Mukesh Prasad
|
0503006WL000795
|
Mukesh Prasad
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364862573
|
|
MUKESH PRASAD S/O INDRASAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74900
|
74900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146580
|
146580
|
|
|
|
|
|
|
|