|
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-03-006-009-03109100/4190
(SAKADDI)
|
0503006000NRG25060520240031878
|
09/05/2024
|
chitranjan prasad gupta
|
0503006WL002739
|
chitranjan prasad gupta
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650627
|
|
CHITRANJAN PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4221
(SAKADDI)
|
0503006000NRG25060520240031883
|
09/05/2024
|
vaishali gupta
|
0503006WL002739
|
vaishali gupta
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650659
|
|
VAISHALI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4291
(SAKADDI)
|
0503006000NRG25060520240031885
|
09/05/2024
|
ahilya devi
|
0503006WL002739
|
ahilya devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650628
|
|
AHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4312
(SAKADDI)
|
0503006000NRG25060520240031891
|
09/05/2024
|
nisha devi
|
0503006WL002739
|
nisha devi
|
00354
|
PUNB0214200
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650629
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4188
(SAKADDI)
|
0503006000NRG25060520240031877
|
09/05/2024
|
prabhakar pandey
|
0503006WL002739
|
prabhakar pandey
|
00354
|
PUNB0974800
|
1715
|
1715
|
Processed
|
11/05/2024
|
|
3973650656
|
|
PRABHAKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4286
(SAKADDI)
|
0503006000NRG25060520240031884
|
09/05/2024
|
bijendra panday
|
0503006WL002739
|
bijendra panday
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650658
|
|
MR BIJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/4297
(SAKADDI)
|
0503006000NRG25060520240031886
|
09/05/2024
|
santosh kumar singh
|
0503006WL002739
|
santosh kumar singh
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650630
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/4192
(SAKADDI)
|
0503006000NRG25060520240031880
|
09/05/2024
|
chandan kumar
|
0503006WL002739
|
chandan kumar
|
00415
|
SBIN0012613
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650631
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/3834
(SAKADDI)
|
0503006000NRG25060520240031866
|
09/05/2024
|
pintu kumar thakur
|
0503006WL002739
|
pintu kumar thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650638
|
|
PINTU KUMAR THAKUR S/O SATEL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3837
(SAKADDI)
|
0503006000NRG25060520240031867
|
09/05/2024
|
jay prakash singh
|
0503006WL002739
|
jay prakash singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650640
|
|
MR JAIPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3838
(SAKADDI)
|
0503006000NRG25060520240031868
|
09/05/2024
|
bindu devi
|
0503006WL002739
|
bindu devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650653
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3942
(SAKADDI)
|
0503006000NRG25060520240031869
|
09/05/2024
|
rekha devi
|
0503006WL002739
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650646
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3959
(SAKADDI)
|
0503006000NRG25060520240031870
|
09/05/2024
|
maharani devi
|
0503006WL002739
|
maharani devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650641
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/4172
(SAKADDI)
|
0503006000NRG25060520240031871
|
09/05/2024
|
anuradha devi
|
0503006WL002739
|
anuradha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650654
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/4173
(SAKADDI)
|
0503006000NRG25060520240031872
|
09/05/2024
|
niraj kumar singh
|
0503006WL002739
|
niraj kumar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650651
|
|
NIRAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/4174
(SAKADDI)
|
0503006000NRG25060520240031873
|
09/05/2024
|
radhika singh
|
0503006WL002739
|
radhika singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650655
|
|
RADHIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/4177
(SAKADDI)
|
0503006000NRG25060520240031874
|
09/05/2024
|
prabhawati devi
|
0503006WL002739
|
prabhawati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650636
|
|
PRABHAWATI DEVI W/O NAND KR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/4184
(SAKADDI)
|
0503006000NRG25060520240031875
|
09/05/2024
|
bhuneshwar prasad
|
0503006WL002739
|
bhuneshwar prasad
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650634
|
|
BHUNESHAWAR PRASAD S/O SITA RAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/4187
(SAKADDI)
|
0503006000NRG25060520240031876
|
09/05/2024
|
parwati kumar
|
0503006WL002739
|
parwati kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650650
|
|
PARWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/4191
(SAKADDI)
|
0503006000NRG25060520240031879
|
09/05/2024
|
satya prakash
|
0503006WL002739
|
satya prakash
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650648
|
|
SATYA PRAKASH
|
BANK OF BARODA(606985)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/4194
(SAKADDI)
|
0503006000NRG25060520240031881
|
09/05/2024
|
kishor tiwari
|
0503006WL002739
|
kishor tiwari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650657
|
|
KISHOR TIWARI S/O TRIYOGI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/4195
(SAKADDI)
|
0503006000NRG25060520240031882
|
09/05/2024
|
manju devi
|
0503006WL002739
|
manju devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650635
|
|
MANJU DEVI W/O KISHOR TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-009-03109100/4299
(SAKADDI)
|
0503006000NRG25060520240031887
|
09/05/2024
|
kalavati devi
|
0503006WL002739
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650639
|
|
KALAVATI DEVI W/O ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-009-03109100/4301
(SAKADDI)
|
0503006000NRG25060520240031888
|
09/05/2024
|
punam devi
|
0503006WL002739
|
punam devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650643
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KOILWAR
|
BH-03-006-009-03109100/4303
(SAKADDI)
|
0503006000NRG25060520240031889
|
09/05/2024
|
suman devi
|
0503006WL002739
|
suman devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650637
|
|
SUMAN DEVI W/O SURENDER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-009-03109100/4308
(SAKADDI)
|
0503006000NRG25060520240031890
|
09/05/2024
|
manish kumar singh
|
0503006WL002739
|
manish kumar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650647
|
|
MANISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-009-03109100/4317
(SAKADDI)
|
0503006000NRG25060520240031892
|
09/05/2024
|
amit kumar sinha
|
0503006WL002739
|
amit kumar sinha
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650645
|
|
AMIT KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-009-03109100/4320
(SAKADDI)
|
0503006000NRG25060520240031893
|
09/05/2024
|
anita devi
|
0503006WL002739
|
anita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650632
|
|
ANITA DEVI W/O-SHANKAR DAYAL NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-009-03109100/4325
(SAKADDI)
|
0503006000NRG25060520240031894
|
09/05/2024
|
asha devi
|
0503006WL002739
|
asha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650633
|
|
ASHA DEVI W/O KAUSHAL KISHORE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-009-03109100/4475
(SAKADDI)
|
0503006000NRG25060520240031895
|
09/05/2024
|
Kedar nath gupta
|
0503006WL002739
|
Kedar nath gupta
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650652
|
|
KEDAR NATH GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-009-03109100/4476
(SAKADDI)
|
0503006000NRG25060520240031896
|
09/05/2024
|
rubi devi
|
0503006WL002739
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2024
|
|
3973650644
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-009-03109100/4477
(SAKADDI)
|
0503006000NRG25060520240031897
|
09/05/2024
|
bebi devi
|
0503006WL002739
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2024
|
|
3973650642
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-009-03109100/4479
(SAKADDI)
|
0503006000NRG25060520240031898
|
09/05/2024
|
mukesh singh
|
0503006WL002739
|
mukesh singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2024
|
|
3973650649
|
|
MUKESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78962
|
78962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102972
|
102972
|
|
|
|
|
|
|
|