|
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-03-006-011-03110600/1000
(DHANDIAH)
|
0503006000NRG25240520240064758
|
24/05/2024
|
khurshid aalam
|
0503006WL005045
|
khurshid aalam
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002961
|
|
KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-011-03110600/174
(DHANDIAH)
|
0503006000NRG25240520240064767
|
24/05/2024
|
MAHADEV CHAUDHARI
|
0503006WL005045
|
MAHADEV CHAUDHARI
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002960
|
|
MAHADEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-011-03110600/3352
(DHANDIAH)
|
0503006000NRG25240520240064799
|
24/05/2024
|
Nibha Devi
|
0503006WL005045
|
Nibha Devi
|
00354
|
PUNB0072500
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322002959
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-011-03110600/1000
(DHANDIAH)
|
0503006000NRG25240520240064759
|
24/05/2024
|
Juli Khatoon
|
0503006WL005045
|
Juli Khatoon
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002992
|
|
JULI KHATUN WO KHUSHIRD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-011-03110600/140
(DHANDIAH)
|
0503006000NRG25240520240064761
|
24/05/2024
|
sangeeta devi
|
0503006WL005045
|
sangeeta devi
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002993
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-011-03110600/1730
(DHANDIAH)
|
0503006000NRG25240520240064766
|
24/05/2024
|
Mamta Devi
|
0503006WL005045
|
Mamta Devi
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322003003
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-011-03110600/1730
(DHANDIAH)
|
0503006000NRG25240520240064765
|
24/05/2024
|
Manohar Kumar
|
0503006WL005045
|
Manohar Kumar
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002997
|
|
MANOHAR KUMAR S O KEDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-011-03110600/174
(DHANDIAH)
|
0503006000NRG25240520240064768
|
24/05/2024
|
Parwati Devi
|
0503006WL005045
|
Parwati Devi
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002999
|
|
PARVATEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-011-03110600/199
(DHANDIAH)
|
0503006000NRG25240520240064770
|
24/05/2024
|
Ajit Kumar
|
0503006WL005045
|
Ajit Kumar
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002995
|
|
AJIT KUMAR S/O LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-011-03110600/2299
(DHANDIAH)
|
0503006000NRG25240520240064774
|
24/05/2024
|
amrun khatun
|
0503006WL005045
|
amrun khatun
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322003000
|
|
AMARUN KHAUTUN W/O MOHAMMAD SAFARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-011-03110600/2363
(DHANDIAH)
|
0503006000NRG25240520240064777
|
24/05/2024
|
vishal sharma
|
0503006WL005045
|
vishal sharma
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002996
|
|
VISHAL SHARMA S/O SOMNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-011-03110600/2574
(DHANDIAH)
|
0503006000NRG25240520240064790
|
24/05/2024
|
Sheela Devi
|
0503006WL005045
|
Sheela Devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002998
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-011-03110600/2576
(DHANDIAH)
|
0503006000NRG25240520240064791
|
24/05/2024
|
Sandeep Kumar
|
0503006WL005045
|
Sandeep Kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322003001
|
|
SANDEEP KUMAR S/O LAGAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-011-03110600/2580
(DHANDIAH)
|
0503006000NRG25240520240064793
|
24/05/2024
|
Ganesh Sharma
|
0503006WL005045
|
Ganesh Sharma
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322003002
|
|
GANESH SHARMA S/O SHIVA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-011-03110600/3419
(DHANDIAH)
|
0503006000NRG25240520240064804
|
24/05/2024
|
Dipa devi
|
0503006WL005045
|
Dipa devi
|
00354
|
PUNB0793100
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322003004
|
|
DIPA DEVI W/O PAWAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-011-03110600/3423
(DHANDIAH)
|
0503006000NRG25240520240064805
|
24/05/2024
|
Soni devi
|
0503006WL005045
|
Soni devi
|
00354
|
PUNB0793100
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322003005
|
|
SONI DEVI W/O CHANDAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45910
|
45910
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-011-03110600/2401
(DHANDIAH)
|
0503006000NRG25240520240064779
|
24/05/2024
|
Najama Begam
|
0503006WL005045
|
Najama Begam
|
00415
|
SBIN0012613
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002969
|
|
MISS NAJAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-011-03110600/3311
(DHANDIAH)
|
0503006000NRG25240520240064796
|
24/05/2024
|
Rinki Kumari
|
0503006WL005045
|
Rinki Kumari
|
00415
|
SBIN0012613
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322002980
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-011-03110600/3353
(DHANDIAH)
|
0503006000NRG25240520240064800
|
24/05/2024
|
Jyoti Devi
|
0503006WL005045
|
Jyoti Devi
|
00415
|
SBIN0012613
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322002983
|
|
JYOTI KUMARI DO RANJIT CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
20
|
KOILWAR
|
BH-03-006-011-03110500/3386
(DHANDIAH)
|
0503006000NRG25240520240064757
|
24/05/2024
|
Rinku Devi
|
0503006WL005045
|
Rinku Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002970
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-011-03110600/1969
(DHANDIAH)
|
0503006000NRG25240520240064769
|
24/05/2024
|
Bebi Devi
|
0503006WL005045
|
Bebi Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002971
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-011-03110600/2119
(DHANDIAH)
|
0503006000NRG25240520240064772
|
24/05/2024
|
Omkar Kumar
|
0503006WL005045
|
Omkar Kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002963
|
|
MR OMKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-011-03110600/2347
(DHANDIAH)
|
0503006000NRG25240520240064776
|
24/05/2024
|
Dipu Kumar Gupta
|
0503006WL005045
|
Dipu Kumar Gupta
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002964
|
|
MR DIPU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-011-03110600/2368
(DHANDIAH)
|
0503006000NRG25240520240064778
|
24/05/2024
|
Diliip Kumar
|
0503006WL005045
|
Diliip Kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002968
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-011-03110600/2413
(DHANDIAH)
|
0503006000NRG25240520240064784
|
24/05/2024
|
Md. Sharafat Ali
|
0503006WL005045
|
Md. Sharafat Ali
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002965
|
|
MR MD SARAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-011-03110600/2413
(DHANDIAH)
|
0503006000NRG25240520240064785
|
24/05/2024
|
Sabina Khatun
|
0503006WL005045
|
Sabina Khatun
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002966
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-011-03110600/2414
(DHANDIAH)
|
0503006000NRG25240520240064786
|
24/05/2024
|
Santosh Kumar Sharma
|
0503006WL005045
|
Santosh Kumar Sharma
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002962
|
|
MR SANTOSH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-011-03110600/3331
(DHANDIAH)
|
0503006000NRG25240520240064797
|
24/05/2024
|
Md Murtuza Alam
|
0503006WL005045
|
Md Murtuza Alam
|
00415
|
SBIN0017169
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322002967
|
|
MR MD MURTUZA ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
29
|
KOILWAR
|
BH-03-006-011-03110600/2415
(DHANDIAH)
|
0503006000NRG25240520240064787
|
24/05/2024
|
Vandana Devi
|
0503006WL005045
|
Vandana Devi
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002957
|
|
VANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-011-03110600/3356
(DHANDIAH)
|
0503006000NRG25240520240064803
|
24/05/2024
|
Subhanti Devi
|
0503006WL005045
|
Subhanti Devi
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322002958
|
|
SUBHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
31
|
KOILWAR
|
BH-03-006-011-03110600/140
(DHANDIAH)
|
0503006000NRG25240520240064760
|
24/05/2024
|
GANESH CHAUDHARI
|
0503006WL005045
|
GANESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002987
|
|
GANESH CHAUDHARI S/O BAIJNATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-011-03110600/1577
(DHANDIAH)
|
0503006000NRG25240520240064762
|
24/05/2024
|
Sahdev Saw
|
0503006WL005045
|
Sahdev Saw
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002990
|
|
SHADEV SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-011-03110600/1632
(DHANDIAH)
|
0503006000NRG25240520240064763
|
24/05/2024
|
SANTOSH KUMAR SINGH
|
0503006WL005045
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002976
|
|
SANTOSH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-011-03110600/166
(DHANDIAH)
|
0503006000NRG25240520240064764
|
24/05/2024
|
NITYA NAND SHARMA
|
0503006WL005045
|
NITYA NAND SHARMA
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002975
|
|
NITYA NAND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-011-03110600/2105
(DHANDIAH)
|
0503006000NRG25240520240064771
|
24/05/2024
|
Gudiya Devi
|
0503006WL005045
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002978
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOILWAR
|
BH-03-006-011-03110600/2122
(DHANDIAH)
|
0503006000NRG25240520240064773
|
24/05/2024
|
Sanju Devi
|
0503006WL005045
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002979
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-011-03110600/2335
(DHANDIAH)
|
0503006000NRG25240520240064775
|
24/05/2024
|
Priyanka Devi
|
0503006WL005045
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4322002977
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-011-03110600/2406
(DHANDIAH)
|
0503006000NRG25240520240064780
|
24/05/2024
|
Dilip Sharma
|
0503006WL005045
|
Dilip Sharma
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002972
|
|
MR DILEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-011-03110600/2407
(DHANDIAH)
|
0503006000NRG25240520240064781
|
24/05/2024
|
Priyanka Kumari
|
0503006WL005045
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002973
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-011-03110600/2409
(DHANDIAH)
|
0503006000NRG25240520240064782
|
24/05/2024
|
Dinesh Kumar Sharma
|
0503006WL005045
|
Dinesh Kumar Sharma
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002974
|
|
Dinesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KOILWAR
|
BH-03-006-011-03110600/2410
(DHANDIAH)
|
0503006000NRG25240520240064783
|
24/05/2024
|
Manju Kumari Sharma
|
0503006WL005045
|
Manju Kumari Sharma
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002989
|
|
MANJU KUMARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-011-03110600/2417
(DHANDIAH)
|
0503006000NRG25240520240064788
|
24/05/2024
|
Gudiya Devi
|
0503006WL005045
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002981
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-011-03110600/2418
(DHANDIAH)
|
0503006000NRG25240520240064789
|
24/05/2024
|
Shah Mohammad
|
0503006WL005045
|
Shah Mohammad
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002994
|
|
Shah Mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOILWAR
|
BH-03-006-011-03110600/2577
(DHANDIAH)
|
0503006000NRG25240520240064792
|
24/05/2024
|
Ramjee Singh
|
0503006WL005045
|
Ramjee Singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002982
|
|
RAMJEE SINGH S/O SHIVJEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOILWAR
|
BH-03-006-011-03110600/2583
(DHANDIAH)
|
0503006000NRG25240520240064794
|
24/05/2024
|
Sanjida Khatun
|
0503006WL005045
|
Sanjida Khatun
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002991
|
|
Sanjida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KOILWAR
|
BH-03-006-011-03110600/3239
(DHANDIAH)
|
0503006000NRG25240520240064795
|
24/05/2024
|
Shamsa Begam
|
0503006WL005045
|
Shamsa Begam
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322002984
|
|
SHAMSHA BEGAM MD. VIJAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-011-03110600/3350
(DHANDIAH)
|
0503006000NRG25240520240064798
|
24/05/2024
|
Shailesh Kumar Singh
|
0503006WL005045
|
Shailesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322002986
|
|
SHAILESH KUMAR SINGH S/O CHANDRADEO SING
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOILWAR
|
BH-03-006-011-03110600/3354
(DHANDIAH)
|
0503006000NRG25240520240064801
|
24/05/2024
|
Prbhavati Devi
|
0503006WL005045
|
Prbhavati Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322002985
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-011-03110600/3355
(DHANDIAH)
|
0503006000NRG25240520240064802
|
24/05/2024
|
Ful Kumari Devi
|
0503006WL005045
|
Ful Kumari Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
28/05/2024
|
|
4322002988
|
|
PHOOLKESHRI DEVI W/O SUDHIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67885
|
67885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174670
|
174670
|
|
|
|
|
|
|
|