|
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-03-006-009-03110700/2434
(SAKADDI)
|
0503006000NRG25020520240023473
|
03/05/2024
|
monu kumar singh
|
0503006WL001710
|
monu kumar singh
|
00045
|
BARB0MAHBHO
|
3360
|
3360
|
Rejected
|
08/05/2024
|
|
3860661873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/2599
(SAKADDI)
|
0503006000NRG25020520240023441
|
03/05/2024
|
kundan thakur
|
0503006WL001710
|
kundan thakur
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661865
|
|
MR KUNDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/905
(SAKADDI)
|
0503006000NRG25020520240023453
|
03/05/2024
|
awkash kumar
|
0503006WL001710
|
awkash kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661862
|
|
AWKASH KUMAR SO SURESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/907
(SAKADDI)
|
0503006000NRG25020520240023454
|
03/05/2024
|
Harendra Sharma
|
0503006WL001710
|
Harendra Sharma
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661869
|
|
HARENDRA SHARMA S/O JAGARANATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-009-03110700/2016
(SAKADDI)
|
0503006000NRG25020520240023459
|
03/05/2024
|
Birendra Kumar Singh
|
0503006WL001710
|
Birendra Kumar Singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661864
|
|
BIRENDER KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOILWAR
|
BH-03-006-009-03110700/2020
(SAKADDI)
|
0503006000NRG25020520240023460
|
03/05/2024
|
Rupa Devi
|
0503006WL001710
|
Rupa Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661863
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-009-03110700/2062
(SAKADDI)
|
0503006000NRG25020520240023465
|
03/05/2024
|
Amarendra Kumar Singh
|
0503006WL001710
|
Amarendra Kumar Singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661861
|
|
AMARENDR KUMAR SINGH S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-009-03110700/2283
(SAKADDI)
|
0503006000NRG25020520240023470
|
03/05/2024
|
sima devi
|
0503006WL001710
|
sima devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661866
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03110700/2365
(SAKADDI)
|
0503006000NRG25020520240023472
|
03/05/2024
|
sandeep kumar singh
|
0503006WL001710
|
sandeep kumar singh
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661871
|
|
SANDEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-009-03110700/3647
(SAKADDI)
|
0503006000NRG25020520240023474
|
03/05/2024
|
nilam devi
|
0503006WL001710
|
nilam devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661868
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-009-03110700/3874
(SAKADDI)
|
0503006000NRG25020520240023475
|
03/05/2024
|
pankaj kumar ray
|
0503006WL001710
|
pankaj kumar ray
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661867
|
|
PANKAJ KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03110700/4413
(SAKADDI)
|
0503006000NRG25020520240023477
|
03/05/2024
|
premkumar prasad
|
0503006WL001710
|
premkumar prasad
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661870
|
|
PREMKUMAR KMLAPRASAD KAHAR
|
BANK OF INDIA(508505)
|
|
13
|
KOILWAR
|
BH-03-006-009-03110771/1513-C
(SAKADDI)
|
0503006000NRG25020520240023478
|
03/05/2024
|
indrawato devi
|
0503006WL001710
|
indrawato devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661872
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40810
|
40810
|
|
|
|
|
|
|
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/2600
(SAKADDI)
|
0503006000NRG25020520240023442
|
03/05/2024
|
suraj thakur
|
0503006WL001710
|
suraj thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661885
|
|
MR SURAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/2601
(SAKADDI)
|
0503006000NRG25020520240023443
|
03/05/2024
|
goutam thakur
|
0503006WL001710
|
goutam thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661881
|
|
MR GOUTAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/378
(SAKADDI)
|
0503006000NRG25020520240023444
|
03/05/2024
|
Rajendra Pd sharma
|
0503006WL001710
|
Rajendra Pd sharma
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661895
|
|
RAJENDR PRASAD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/389
(SAKADDI)
|
0503006000NRG25020520240023445
|
03/05/2024
|
Bharat shaw
|
0503006WL001710
|
Bharat shaw
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661896
|
|
BHARAT SAW S/O DHANRAJ SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/389
(SAKADDI)
|
0503006000NRG25020520240023446
|
03/05/2024
|
kalawati devi
|
0503006WL001710
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661891
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/392
(SAKADDI)
|
0503006000NRG25020520240023447
|
03/05/2024
|
Manoj rajak
|
0503006WL001710
|
Manoj rajak
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661893
|
|
MR MANOJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/410
(SAKADDI)
|
0503006000NRG25020520240023448
|
03/05/2024
|
Sudarshan Saw
|
0503006WL001710
|
Sudarshan Saw
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661876
|
|
SUDARSAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/421
(SAKADDI)
|
0503006000NRG25020520240023449
|
03/05/2024
|
MANISH KUMAR
|
0503006WL001710
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661897
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/422
(SAKADDI)
|
0503006000NRG25020520240023450
|
03/05/2024
|
Ashok Rajak
|
0503006WL001710
|
Ashok Rajak
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661889
|
|
ASHOK RAJAK S/O MUNI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-009-03109100/636
(SAKADDI)
|
0503006000NRG25020520240023451
|
03/05/2024
|
Raj Kumar Ray
|
0503006WL001710
|
Raj Kumar Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661886
|
|
RAJ KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-009-03109100/639
(SAKADDI)
|
0503006000NRG25020520240023452
|
03/05/2024
|
Sundarvaso Devi
|
0503006WL001710
|
Sundarvaso Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661898
|
|
MRS SUNARVASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-009-03109100/916
(SAKADDI)
|
0503006000NRG25020520240023455
|
03/05/2024
|
KUNDAN KUMAR
|
0503006WL001710
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661887
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-009-03109100/918
(SAKADDI)
|
0503006000NRG25020520240023456
|
03/05/2024
|
Narendra Kumar Singh
|
0503006WL001710
|
Narendra Kumar Singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661879
|
|
SUNITA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-009-03109100/920
(SAKADDI)
|
0503006000NRG25020520240023457
|
03/05/2024
|
suresh sharma
|
0503006WL001710
|
suresh sharma
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661890
|
|
SURESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-009-03109100/926
(SAKADDI)
|
0503006000NRG25020520240023458
|
03/05/2024
|
Pankaj kumar
|
0503006WL001710
|
Pankaj kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661874
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-009-03110700/2021
(SAKADDI)
|
0503006000NRG25020520240023461
|
03/05/2024
|
Radhar Kumari
|
0503006WL001710
|
Radhar Kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661882
|
|
RADHA KUMARI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-009-03110700/2022
(SAKADDI)
|
0503006000NRG25020520240023462
|
03/05/2024
|
Radha Kumari
|
0503006WL001710
|
Radha Kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661880
|
|
MR ANEEL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-009-03110700/2058
(SAKADDI)
|
0503006000NRG25020520240023463
|
03/05/2024
|
Butan Devi
|
0503006WL001710
|
Butan Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661877
|
|
BUTAN DEBI W/O-HARINARAYAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-009-03110700/2061
(SAKADDI)
|
0503006000NRG25020520240023464
|
03/05/2024
|
Rita Devi
|
0503006WL001710
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661875
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-009-03110700/2064
(SAKADDI)
|
0503006000NRG25020520240023466
|
03/05/2024
|
Raj Kumari Devi
|
0503006WL001710
|
Raj Kumari Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661894
|
|
MRS RAJ KUMARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOILWAR
|
BH-03-006-009-03110700/2065
(SAKADDI)
|
0503006000NRG25020520240023467
|
03/05/2024
|
Pappu Saw
|
0503006WL001710
|
Pappu Saw
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661883
|
|
PAPPU SAW S/O VISHNU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-009-03110700/2068
(SAKADDI)
|
0503006000NRG25020520240023468
|
03/05/2024
|
Sunaina Devi
|
0503006WL001710
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661892
|
|
SUNAINA DEVI W/O VISHNU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-009-03110700/2244
(SAKADDI)
|
0503006000NRG25020520240023469
|
03/05/2024
|
chandan kumar
|
0503006WL001710
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860661878
|
|
CHANDAN KUMAR S/O PANNILAL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-009-03110700/2362
(SAKADDI)
|
0503006000NRG25020520240023471
|
03/05/2024
|
manish kumar singh
|
0503006WL001710
|
manish kumar singh
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860661888
|
|
MANISH KUMAR SINGH S/O NAVAL KISHOR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-009-03110700/4412
(SAKADDI)
|
0503006000NRG25020520240023476
|
03/05/2024
|
Gita Devi
|
0503006WL001710
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860661884
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85610
|
85610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129780
|
129780
|
|
|
|
|
|
|
|