|
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-03-006-009-03109100/2166
(SAKADDI)
|
0503006000NRG24040420240347124
|
05/04/2024
|
krishna singh
|
0503006WL043468
|
krishna singh
|
00354
|
PUNB0072500
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308166
|
|
Krishna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4489
(SAKADDI)
|
0503006000NRG24040420240347137
|
05/04/2024
|
rita devi
|
0503006WL043468
|
rita devi
|
00354
|
PUNB0072500
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122308164
|
|
RITA DEVI W O SUKHNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4490
(SAKADDI)
|
0503006000NRG24040420240347138
|
05/04/2024
|
sukhanandan singh
|
0503006WL043468
|
sukhanandan singh
|
00354
|
PUNB0072500
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122308165
|
|
SUKHANANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4486
(SAKADDI)
|
0503006000NRG24040420240347135
|
05/04/2024
|
Nisha devi
|
0503006WL043468
|
Nisha devi
|
00354
|
PUNB0191700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122308167
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4294
(SAKADDI)
|
0503006000NRG24040420240347134
|
05/04/2024
|
punam devi
|
0503006WL043468
|
punam devi
|
00354
|
PUNB0974800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122308183
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/2156
(SAKADDI)
|
0503006000NRG24040420240347121
|
05/04/2024
|
gupteshwar nath keshri
|
0503006WL043468
|
gupteshwar nath keshri
|
00415
|
SBIN0012612
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308169
|
|
GUPTESHWAR NATH KESHRI S/O KANHAIYA PRAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/4487
(SAKADDI)
|
0503006000NRG24040420240347136
|
05/04/2024
|
manju devi
|
0503006WL043468
|
manju devi
|
00415
|
SBIN0012612
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122308168
|
|
MANJU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/2154
(SAKADDI)
|
0503006000NRG24040420240347119
|
05/04/2024
|
muni devi
|
0503006WL043468
|
muni devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308174
|
|
MUNI DEVI W/O GUDDU SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/2155
(SAKADDI)
|
0503006000NRG24040420240347120
|
05/04/2024
|
nitesh kumar singh
|
0503006WL043468
|
nitesh kumar singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308179
|
|
NITESH KUMAR SINGH
|
IDBI BANK(607095)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/2158
(SAKADDI)
|
0503006000NRG24040420240347123
|
05/04/2024
|
belavanti devi
|
0503006WL043468
|
belavanti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308175
|
|
BELAVANTI DEVI W/O JAGADISH PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/2167
(SAKADDI)
|
0503006000NRG24040420240347125
|
05/04/2024
|
shiv narayan pandey
|
0503006WL043468
|
shiv narayan pandey
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308170
|
|
SHIV NARAYAN PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3730
(SAKADDI)
|
0503006000NRG24040420240347128
|
05/04/2024
|
prabhu nath prasad
|
0503006WL043468
|
prabhu nath prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308176
|
|
MR PRABHU NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3835
(SAKADDI)
|
0503006000NRG24040420240347129
|
05/04/2024
|
asha devi
|
0503006WL043468
|
asha devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122308173
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/3943
(SAKADDI)
|
0503006000NRG24040420240347130
|
05/04/2024
|
rubi devi
|
0503006WL043468
|
rubi devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122308178
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/3955
(SAKADDI)
|
0503006000NRG24040420240347131
|
05/04/2024
|
prem sagar
|
0503006WL043468
|
prem sagar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122308172
|
|
PREM SAGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/4082
(SAKADDI)
|
0503006000NRG24040420240347132
|
05/04/2024
|
priyanaka devi
|
0503006WL043468
|
priyanaka devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122308177
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/4087
(SAKADDI)
|
0503006000NRG24040420240347133
|
05/04/2024
|
anita devi
|
0503006WL043468
|
anita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122308171
|
|
ANITA DEVI W/O JAYASHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/2157
(SAKADDI)
|
0503006000NRG24040420240347122
|
05/04/2024
|
munna ram
|
0503006WL043468
|
munna ram
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308181
|
|
MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/2172
(SAKADDI)
|
0503006000NRG24040420240347126
|
05/04/2024
|
nand kumar pandit
|
0503006WL043468
|
nand kumar pandit
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308182
|
|
MR NAND KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/2176
(SAKADDI)
|
0503006000NRG24040420240347127
|
05/04/2024
|
kamlesh kumar
|
0503006WL043468
|
kamlesh kumar
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122308180
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|