|
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-03-006-014-03111200/2058
(KHANGAON)
|
0503006000NRG25200420240005551
|
20/04/2024
|
Lilawati Devi
|
0503006WL000605
|
Lilawati Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844054
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-014-03111200/2259
(KHANGAON)
|
0503006000NRG25200420240005552
|
20/04/2024
|
Gyanti Devi
|
0503006WL000605
|
Gyanti Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844053
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-014-03111200/2680
(KHANGAON)
|
0503006000NRG25200420240005554
|
20/04/2024
|
Satednra Kumar
|
0503006WL000605
|
Satednra Kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844065
|
|
MR SATYENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-014-03111200/2681
(KHANGAON)
|
0503006000NRG25200420240005555
|
20/04/2024
|
Phoola Devi
|
0503006WL000605
|
Phoola Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844033
|
|
PHOOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-014-03111200/2683
(KHANGAON)
|
0503006000NRG25200420240005556
|
20/04/2024
|
Mira Devi
|
0503006WL000605
|
Mira Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844051
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-014-03111200/2685
(KHANGAON)
|
0503006000NRG25200420240005558
|
20/04/2024
|
Manish Kumar
|
0503006WL000605
|
Manish Kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844058
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-014-03111200/2720
(KHANGAON)
|
0503006000NRG25200420240005559
|
20/04/2024
|
Satuendra Kumar
|
0503006WL000605
|
Satuendra Kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844063
|
|
SATYENDRA KUMAR S/O SUBASH CHANDRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-014-03111200/2720
(KHANGAON)
|
0503006000NRG25200420240005560
|
20/04/2024
|
Soni Devi
|
0503006WL000605
|
Soni Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844050
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-014-03111200/2721
(KHANGAON)
|
0503006000NRG25200420240005562
|
20/04/2024
|
Mukutdhari Ram
|
0503006WL000605
|
Mukutdhari Ram
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844049
|
|
MR MUKUTDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-014-03111200/2724
(KHANGAON)
|
0503006000NRG25200420240005564
|
20/04/2024
|
Kiran Devi
|
0503006WL000605
|
Kiran Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844066
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-014-03111200/3374
(KHANGAON)
|
0503006000NRG25200420240005566
|
20/04/2024
|
Naina Devi
|
0503006WL000605
|
Naina Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844048
|
|
NAINAVA DEVI W/O LAL BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-014-03111200/3760
(KHANGAON)
|
0503006000NRG25200420240005567
|
20/04/2024
|
Ram Subhag Singh
|
0503006WL000605
|
Ram Subhag Singh
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844035
|
|
RAM SUBHAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-014-03111200/3764
(KHANGAON)
|
0503006000NRG25200420240005568
|
20/04/2024
|
Guddu Kumar
|
0503006WL000605
|
Guddu Kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844057
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-014-03111200/3765
(KHANGAON)
|
0503006000NRG25200420240005569
|
20/04/2024
|
Vikash Kumar
|
0503006WL000605
|
Vikash Kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844067
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-014-03111200/3766
(KHANGAON)
|
0503006000NRG25200420240005570
|
20/04/2024
|
Pintu Kumar
|
0503006WL000605
|
Pintu Kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844062
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-014-03111200/3767
(KHANGAON)
|
0503006000NRG25200420240005571
|
20/04/2024
|
Devanti Devi
|
0503006WL000605
|
Devanti Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844056
|
|
MRS DEVENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-014-03111200/3768
(KHANGAON)
|
0503006000NRG25200420240005572
|
20/04/2024
|
Arvind Ray
|
0503006WL000605
|
Arvind Ray
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844064
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-014-03111200/3770
(KHANGAON)
|
0503006000NRG25200420240005573
|
20/04/2024
|
Chandan Kumar
|
0503006WL000605
|
Chandan Kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844059
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-014-03111200/3771
(KHANGAON)
|
0503006000NRG25200420240005574
|
20/04/2024
|
Prbhawati Devi
|
0503006WL000605
|
Prbhawati Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844032
|
|
MISS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-014-03111200/3789
(KHANGAON)
|
0503006000NRG25200420240005577
|
20/04/2024
|
Sonu Kumar
|
0503006WL000605
|
Sonu Kumar
|
00415
|
SBIN0017169
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3375844060
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-014-03111200/3794
(KHANGAON)
|
0503006000NRG25200420240005580
|
20/04/2024
|
Arjun Kumar
|
0503006WL000605
|
Arjun Kumar
|
00415
|
SBIN0017169
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3375844061
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-014-03111200/3801
(KHANGAON)
|
0503006000NRG25200420240005582
|
20/04/2024
|
Shobha Devi
|
0503006WL000605
|
Shobha Devi
|
00415
|
SBIN0017169
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3375844052
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-014-03111200/3802
(KHANGAON)
|
0503006000NRG25200420240005583
|
20/04/2024
|
Indu Devi
|
0503006WL000605
|
Indu Devi
|
00415
|
SBIN0017169
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3375844055
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72735
|
72735
|
|
|
|
|
|
|
|
|
24
|
KOILWAR
|
BH-03-006-014-03111200/3791
(KHANGAON)
|
0503006000NRG25200420240005579
|
20/04/2024
|
Gudiya Devi
|
0503006WL000605
|
Gudiya Devi
|
00468
|
UBIN0539635
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3375844034
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
25
|
KOILWAR
|
BH-03-006-014-03111200/104
(KHANGAON)
|
0503006000NRG25200420240005548
|
20/04/2024
|
Akhilesh Ram
|
0503006WL000605
|
Akhilesh Ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844068
|
|
AKHILESH RAM S/O MANGRU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-014-03111200/1563
(KHANGAON)
|
0503006000NRG25200420240005549
|
20/04/2024
|
Durari Devi
|
0503006WL000605
|
Durari Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844043
|
|
DULARI DEVI W/O NAGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-014-03111200/1564
(KHANGAON)
|
0503006000NRG25200420240005550
|
20/04/2024
|
Nag Dev Yadav
|
0503006WL000605
|
Nag Dev Yadav
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844039
|
|
MR NAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-014-03111200/2676
(KHANGAON)
|
0503006000NRG25200420240005553
|
20/04/2024
|
Priyanka Kumari
|
0503006WL000605
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844046
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-014-03111200/2684
(KHANGAON)
|
0503006000NRG25200420240005557
|
20/04/2024
|
Sandep Singh
|
0503006WL000605
|
Sandep Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844047
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-014-03111200/2721
(KHANGAON)
|
0503006000NRG25200420240005561
|
20/04/2024
|
Vijanti Devi
|
0503006WL000605
|
Vijanti Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844045
|
|
VIJANTI DEVI W/O MATUKDHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-014-03111200/2722
(KHANGAON)
|
0503006000NRG25200420240005563
|
20/04/2024
|
Satendra Kumar
|
0503006WL000605
|
Satendra Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844037
|
|
SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-014-03111200/2726
(KHANGAON)
|
0503006000NRG25200420240005565
|
20/04/2024
|
Manohar Ray
|
0503006WL000605
|
Manohar Ray
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844038
|
|
MANOHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-014-03111200/3772
(KHANGAON)
|
0503006000NRG25200420240005575
|
20/04/2024
|
Arvind Ray
|
0503006WL000605
|
Arvind Ray
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844041
|
|
BATAR YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-014-03111200/3787
(KHANGAON)
|
0503006000NRG25200420240005576
|
20/04/2024
|
Sudhir Kumar
|
0503006WL000605
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3375844042
|
|
SUDHIR KUMAR SO ALGU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-014-03111200/3790
(KHANGAON)
|
0503006000NRG25200420240005578
|
20/04/2024
|
Radhika Devi
|
0503006WL000605
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3375844044
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-014-03111200/3795
(KHANGAON)
|
0503006000NRG25200420240005581
|
20/04/2024
|
Bikeshwar Ray
|
0503006WL000605
|
Bikeshwar Ray
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3375844036
|
|
MR BIRKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-014-03111200/643
(KHANGAON)
|
0503006000NRG25200420240005584
|
20/04/2024
|
Algu Ray
|
0503006WL000605
|
Algu Ray
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
29/04/2024
|
|
3375844040
|
|
ALGU RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41015
|
41015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116805
|
116805
|
|
|
|
|
|
|
|