|
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-03-006-011-03110500/1642
(DHANDIAH)
|
0503006000NRG25180420240002136
|
19/04/2024
|
GORAKH NATH SINGH
|
0503006WL000315
|
GORAKH NATH SINGH
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3372204955
|
|
GORAKH NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOILWAR
|
BH-03-006-011-03110500/2360
(DHANDIAH)
|
0503006000NRG25180420240002142
|
19/04/2024
|
ABHIJEET KUMAR SINGH
|
0503006WL000315
|
ABHIJEET KUMAR SINGH
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204956
|
|
ABHIJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-011-03110600/1403
(DHANDIAH)
|
0503006000NRG25180420240002146
|
19/04/2024
|
Sahajadi
|
0503006WL000315
|
Sahajadi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204960
|
|
SAHAJADI W/O MD JAHANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-011-03110600/1464
(DHANDIAH)
|
0503006000NRG25180420240002147
|
19/04/2024
|
Manmato Devi
|
0503006WL000315
|
Manmato Devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204952
|
|
MANMATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-011-03110600/1500
(DHANDIAH)
|
0503006000NRG25180420240002148
|
19/04/2024
|
Raj Kishor
|
0503006WL000315
|
Raj Kishor
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204959
|
|
RAJ KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-011-03110600/1507
(DHANDIAH)
|
0503006000NRG25180420240002149
|
19/04/2024
|
Haridwar Chaudhary
|
0503006WL000315
|
Haridwar Chaudhary
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204954
|
|
HARIDWAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-011-03110600/1508
(DHANDIAH)
|
0503006000NRG25180420240002150
|
19/04/2024
|
Tulsi Chaudhary
|
0503006WL000315
|
Tulsi Chaudhary
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204962
|
|
MR TULSI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-011-03110600/1512
(DHANDIAH)
|
0503006000NRG25180420240002152
|
19/04/2024
|
Binod kumar
|
0503006WL000315
|
Binod kumar
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204953
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-011-03110600/203
(DHANDIAH)
|
0503006000NRG25180420240002159
|
19/04/2024
|
nurjaha khatun
|
0503006WL000315
|
nurjaha khatun
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204961
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-011-03110600/907
(DHANDIAH)
|
0503006000NRG25180420240002162
|
19/04/2024
|
hirajhari devi
|
0503006WL000315
|
hirajhari devi
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204958
|
|
HIRAJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34795
|
34795
|
|
|
|
|
|
|
|
|
11
|
KOILWAR
|
BH-03-006-011-03110500/1189
(DHANDIAH)
|
0503006000NRG25180420240002134
|
19/04/2024
|
Aarti Devi
|
0503006WL000315
|
Aarti Devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204946
|
|
ARTI DEVI W/O AKHILESH KU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-011-03110500/1417
(DHANDIAH)
|
0503006000NRG25180420240002135
|
19/04/2024
|
Bhola Choudhary
|
0503006WL000315
|
Bhola Choudhary
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204972
|
|
BHOLA CHAUDHARI S/O HIRALAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-011-03110500/1743
(DHANDIAH)
|
0503006000NRG25180420240002137
|
19/04/2024
|
RITA KUNWAR
|
0503006WL000315
|
RITA KUNWAR
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204969
|
|
RITA KUNWAR W/O HARIDWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-011-03110500/1792
(DHANDIAH)
|
0503006000NRG25180420240002138
|
19/04/2024
|
Ranjay Kumar Singh
|
0503006WL000315
|
Ranjay Kumar Singh
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204974
|
|
RANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOILWAR
|
BH-03-006-011-03110500/1896
(DHANDIAH)
|
0503006000NRG25180420240002139
|
19/04/2024
|
Soni Khatun
|
0503006WL000315
|
Soni Khatun
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204964
|
|
SONI KHATOON W/O MD FIROZ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-011-03110500/2063
(DHANDIAH)
|
0503006000NRG25180420240002140
|
19/04/2024
|
Nibha Devi
|
0503006WL000315
|
Nibha Devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204973
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-011-03110500/2179
(DHANDIAH)
|
0503006000NRG25180420240002141
|
19/04/2024
|
Gopal Pandey
|
0503006WL000315
|
Gopal Pandey
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204968
|
|
GOPAL PANDEY S/O RAMJI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-011-03110500/3252
(DHANDIAH)
|
0503006000NRG25180420240002143
|
19/04/2024
|
SONU KUMAR
|
0503006WL000315
|
SONU KUMAR
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204971
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KOILWAR
|
BH-03-006-011-03110500/3255
(DHANDIAH)
|
0503006000NRG25180420240002144
|
19/04/2024
|
BIKRAM KUMAR SINGH
|
0503006WL000315
|
BIKRAM KUMAR SINGH
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204970
|
|
BIKRAM KUMAR SINGH S O HARIDWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-011-03110600/1511
(DHANDIAH)
|
0503006000NRG25180420240002151
|
19/04/2024
|
Anish Kumar
|
0503006WL000315
|
Anish Kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204966
|
|
ANISH KUMAR S/O BIFAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-011-03110600/1513
(DHANDIAH)
|
0503006000NRG25180420240002153
|
19/04/2024
|
Sonu Kumar
|
0503006WL000315
|
Sonu Kumar
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204965
|
|
SONU KUMAR S/O DEVNATH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-011-03110600/1553
(DHANDIAH)
|
0503006000NRG25180420240002154
|
19/04/2024
|
Nazma Khatoon
|
0503006WL000315
|
Nazma Khatoon
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204945
|
|
NAZAMA KHATUN D/O MD SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-011-03110600/1610
(DHANDIAH)
|
0503006000NRG25180420240002155
|
19/04/2024
|
RAMAKANT SAH
|
0503006WL000315
|
RAMAKANT SAH
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204947
|
|
RAMAKANT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-011-03110600/168
(DHANDIAH)
|
0503006000NRG25180420240002157
|
19/04/2024
|
bipati devi
|
0503006WL000315
|
bipati devi
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204957
|
|
VIPATI KUWAR W/O SHIV PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-011-03110600/1741
(DHANDIAH)
|
0503006000NRG25180420240002158
|
19/04/2024
|
balwant kumar
|
0503006WL000315
|
balwant kumar
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204967
|
|
BALVANT KUMAR S/O AMOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54525
|
54525
|
|
|
|
|
|
|
|
|
26
|
KOILWAR
|
BH-03-006-011-03110500/3264
(DHANDIAH)
|
0503006000NRG25180420240002145
|
19/04/2024
|
PRITI KUMARI
|
0503006WL000315
|
PRITI KUMARI
|
00415
|
SBIN0012613
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204950
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-011-03110600/165
(DHANDIAH)
|
0503006000NRG25180420240002156
|
19/04/2024
|
Md. Asalm
|
0503006WL000315
|
Md. Asalm
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204951
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
28
|
KOILWAR
|
BH-03-006-011-03110600/208
(DHANDIAH)
|
0503006000NRG25180420240002160
|
19/04/2024
|
Gangiya Devi
|
0503006WL000315
|
Gangiya Devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204963
|
|
GANGAIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-011-03110600/858
(DHANDIAH)
|
0503006000NRG25180420240002161
|
19/04/2024
|
RAM PUKAR SINGH
|
0503006WL000315
|
RAM PUKAR SINGH
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3372204949
|
|
RAMPUKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
30
|
KOILWAR
|
BH-03-006-011-03110500/1175
(DHANDIAH)
|
0503006000NRG25180420240002133
|
19/04/2024
|
Gudiya devi
|
0503006WL000315
|
Gudiya devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3372204948
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107335
|
107335
|
|
|
|
|
|
|
|