|
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-03-006-010-03109200/1840
(KULHARIYA)
|
0503006000NRG25270520240068238
|
27/05/2024
|
ramakant paswan
|
0503006WL005420
|
ramakant paswan
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001889
|
|
RAMAKANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/19
(KULHARIYA)
|
0503006000NRG25270520240068239
|
27/05/2024
|
NATHUN NUNIYA
|
0503006WL005420
|
NATHUN NUNIYA
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001882
|
|
NATHUN NUNIYA S/O DEVIDAYAL NUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/19
(KULHARIYA)
|
0503006000NRG25270520240068240
|
27/05/2024
|
NATHUN NUNIYA
|
0503006WL005420
|
NATHUN NUNIYA
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001883
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-010-03109200/19
(KULHARIYA)
|
0503006000NRG25270520240068241
|
27/05/2024
|
NATHUN NUNIYA
|
0503006WL005420
|
NATHUN NUNIYA
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001884
|
|
YOGENDRA KUMAR S/O NATHUN NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-010-03109200/2004
(KULHARIYA)
|
0503006000NRG25270520240068242
|
27/05/2024
|
santosh kumar chaudhary
|
0503006WL005420
|
santosh kumar chaudhary
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001896
|
|
SANTOSH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-010-03109200/2008
(KULHARIYA)
|
0503006000NRG25270520240068243
|
27/05/2024
|
puja devi
|
0503006WL005420
|
puja devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001885
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOILWAR
|
BH-03-006-010-03109200/2058
(KULHARIYA)
|
0503006000NRG25270520240068244
|
27/05/2024
|
jitan noniya
|
0503006WL005420
|
jitan noniya
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001891
|
|
JITAN NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-010-03109200/2111
(KULHARIYA)
|
0503006000NRG25270520240068245
|
27/05/2024
|
sonu kumar keshri
|
0503006WL005420
|
sonu kumar keshri
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001887
|
|
SONU KUMAR KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-010-03109200/2907
(KULHARIYA)
|
0503006000NRG25270520240068251
|
27/05/2024
|
Nitu devi
|
0503006WL005420
|
Nitu devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001886
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-010-03109200/596
(KULHARIYA)
|
0503006000NRG25270520240068253
|
27/05/2024
|
rajesh noniya
|
0503006WL005420
|
rajesh noniya
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001888
|
|
RAJESH NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-010-03109200/9
(KULHARIYA)
|
0503006000NRG25270520240068254
|
27/05/2024
|
Lakhan Chaudhary
|
0503006WL005420
|
Lakhan Chaudhary
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001890
|
|
LAKHAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
12
|
KOILWAR
|
BH-03-006-010-03109200/128
(KULHARIYA)
|
0503006000NRG25270520240068237
|
27/05/2024
|
Dhanesh paswan
|
0503006WL005420
|
Dhanesh paswan
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001893
|
|
DHANESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-010-03109200/2127
(KULHARIYA)
|
0503006000NRG25270520240068246
|
27/05/2024
|
anand kumar singh
|
0503006WL005420
|
anand kumar singh
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001897
|
|
ANAND KUMAR SINGH S/O ARUN KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-010-03109200/2609
(KULHARIYA)
|
0503006000NRG25270520240068247
|
27/05/2024
|
usha kiran devi
|
0503006WL005420
|
usha kiran devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001894
|
|
USHA KIRAN DEVI W/O HRIDAYANARAYAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-010-03109200/2890
(KULHARIYA)
|
0503006000NRG25270520240068248
|
27/05/2024
|
rahul kumar chaudhary
|
0503006WL005420
|
rahul kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001899
|
|
RAHUL KUMAR S/O KISHORI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-010-03109200/2896
(KULHARIYA)
|
0503006000NRG25270520240068249
|
27/05/2024
|
ankit kumar singh
|
0503006WL005420
|
ankit kumar singh
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001898
|
|
ANKIT KUMAR SINGH S/O KANHAIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-010-03109200/2898
(KULHARIYA)
|
0503006000NRG25270520240068250
|
27/05/2024
|
Biru kumar
|
0503006WL005420
|
Biru kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001892
|
|
BIRU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-010-03109200/3665
(KULHARIYA)
|
0503006000NRG25270520240068252
|
27/05/2024
|
sangita devi
|
0503006WL005420
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4820001895
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61236
|
61236
|
|
|
|
|
|
|
|