|
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-03-006-009-03109100/3769
(SAKADDI)
|
0503006000NRG25070620240089579
|
08/06/2024
|
nisha devi
|
0503006WL006855
|
nisha devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279806
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/3808
(SAKADDI)
|
0503006000NRG25070620240089582
|
08/06/2024
|
mohammad mumtaj
|
0503006WL006855
|
mohammad mumtaj
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279807
|
|
MOHAMMAD MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4489
(SAKADDI)
|
0503006000NRG25070620240089594
|
08/06/2024
|
rita devi
|
0503006WL006855
|
rita devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279805
|
|
RITA DEVI W O SUKHNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/3889
(SAKADDI)
|
0503006000NRG25070620240089587
|
08/06/2024
|
shobha devi
|
0503006WL006855
|
shobha devi
|
00354
|
PUNB0974800
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279825
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/3895
(SAKADDI)
|
0503006000NRG25070620240089590
|
08/06/2024
|
shiv shankar chaudhari
|
0503006WL006855
|
shiv shankar chaudhari
|
00415
|
SBIN0012612
|
2904
|
2904
|
Processed
|
12/06/2024
|
|
4920279808
|
|
SHIV SHANKAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/3725
(SAKADDI)
|
0503006000NRG25070620240089576
|
08/06/2024
|
manish kumar singh
|
0503006WL006855
|
manish kumar singh
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279821
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/3741
(SAKADDI)
|
0503006000NRG25070620240089577
|
08/06/2024
|
sima devi
|
0503006WL006855
|
sima devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279814
|
|
SIMA DEVI W/O ASHUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/3745
(SAKADDI)
|
0503006000NRG25070620240089578
|
08/06/2024
|
kanchan devi
|
0503006WL006855
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279812
|
|
KANCHAN DEVI W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/3770
(SAKADDI)
|
0503006000NRG25070620240089580
|
08/06/2024
|
sumanti devi
|
0503006WL006855
|
sumanti devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279824
|
|
Sumanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3805
(SAKADDI)
|
0503006000NRG25070620240089581
|
08/06/2024
|
ruba khatoon
|
0503006WL006855
|
ruba khatoon
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279813
|
|
Ruba Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3809
(SAKADDI)
|
0503006000NRG25070620240089583
|
08/06/2024
|
md azim
|
0503006WL006855
|
md azim
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279811
|
|
MOHD. AZIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3810
(SAKADDI)
|
0503006000NRG25070620240089584
|
08/06/2024
|
md imtyaj
|
0503006WL006855
|
md imtyaj
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279819
|
|
Md.Imtyaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3887
(SAKADDI)
|
0503006000NRG25070620240089585
|
08/06/2024
|
naimun nisha
|
0503006WL006855
|
naimun nisha
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279809
|
|
MRS NAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/3888
(SAKADDI)
|
0503006000NRG25070620240089586
|
08/06/2024
|
mohammad ibrar alam
|
0503006WL006855
|
mohammad ibrar alam
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279822
|
|
MD. IBRAR ALAM S/O MD EKRAMUL HAQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/3890
(SAKADDI)
|
0503006000NRG25070620240089588
|
08/06/2024
|
ajay chaudhari
|
0503006WL006855
|
ajay chaudhari
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279823
|
|
AJAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/3891
(SAKADDI)
|
0503006000NRG25070620240089589
|
08/06/2024
|
vikash kumar
|
0503006WL006855
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279817
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/3976
(SAKADDI)
|
0503006000NRG25070620240089591
|
08/06/2024
|
afsana begam
|
0503006WL006855
|
afsana begam
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279820
|
|
APAFASANA KHATU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/4182
(SAKADDI)
|
0503006000NRG25070620240089592
|
08/06/2024
|
pankaj kumar singh
|
0503006WL006855
|
pankaj kumar singh
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279818
|
|
PANKAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/4483
(SAKADDI)
|
0503006000NRG25070620240089593
|
08/06/2024
|
Dinki devi
|
0503006WL006855
|
Dinki devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279815
|
|
DINKI DEVI W/O UPENDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/4507
(SAKADDI)
|
0503006000NRG25070620240089595
|
08/06/2024
|
shivam kumar
|
0503006WL006855
|
shivam kumar
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279810
|
|
Shivam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/4531
(SAKADDI)
|
0503006000NRG25070620240089596
|
08/06/2024
|
Beby devi
|
0503006WL006855
|
Beby devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4920279816
|
|
Beby Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50336
|
50336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65824
|
65824
|
|
|
|
|
|
|
|