|
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-03-006-010-03109200/160
(KULHARIYA)
|
0503006000NRG25200520240053959
|
22/05/2024
|
Manju Devi
|
0503006WL004474
|
Manju Devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089122
|
|
SHIV NARAYAN PASWAN S/O DUKHDAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/161
(KULHARIYA)
|
0503006000NRG25200520240053960
|
22/05/2024
|
DIPAN PASWAN
|
0503006WL004474
|
DIPAN PASWAN
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089133
|
|
DIPAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/162
(KULHARIYA)
|
0503006000NRG25200520240053961
|
22/05/2024
|
Vijay Chaudhary
|
0503006WL004474
|
Vijay Chaudhary
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089134
|
|
VIJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-010-03109200/1830
(KULHARIYA)
|
0503006000NRG25200520240053962
|
22/05/2024
|
rina devi
|
0503006WL004474
|
rina devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089132
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-010-03109200/1834
(KULHARIYA)
|
0503006000NRG25200520240053963
|
22/05/2024
|
anand kumar choudhary
|
0503006WL004474
|
anand kumar choudhary
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089126
|
|
ANAND KUMAR CHOUDHARY S/O KISHORI CHOUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-010-03109200/1837
(KULHARIYA)
|
0503006000NRG25200520240053964
|
22/05/2024
|
jitendra kumar
|
0503006WL004474
|
jitendra kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089136
|
|
JITENDRA KUMAR S/O RAJ KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-010-03109200/26
(KULHARIYA)
|
0503006000NRG25200520240053967
|
22/05/2024
|
harendra chaudhari
|
0503006WL004474
|
harendra chaudhari
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089121
|
|
Harendra Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOILWAR
|
BH-03-006-010-03109200/2826
(KULHARIYA)
|
0503006000NRG25200520240053970
|
22/05/2024
|
chandrawati devi
|
0503006WL004474
|
chandrawati devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089123
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-010-03109200/2835
(KULHARIYA)
|
0503006000NRG25200520240053971
|
22/05/2024
|
ratnesh kumar
|
0503006WL004474
|
ratnesh kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089124
|
|
RATNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-010-03109200/2843
(KULHARIYA)
|
0503006000NRG25200520240053974
|
22/05/2024
|
kundan kumar singh
|
0503006WL004474
|
kundan kumar singh
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089135
|
|
KUNDAN KUMAR SINGH S/O RAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-010-03109200/864
(KULHARIYA)
|
0503006000NRG25200520240053975
|
22/05/2024
|
Usha Devi
|
0503006WL004474
|
Usha Devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089125
|
|
URSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37730
|
37730
|
|
|
|
|
|
|
|
|
12
|
KOILWAR
|
BH-03-006-010-03109200/2824
(KULHARIYA)
|
0503006000NRG25200520240053968
|
22/05/2024
|
ajay pasawn
|
0503006WL004474
|
ajay pasawn
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089131
|
|
Ajay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
13
|
KOILWAR
|
BH-03-006-010-03109200/1857
(KULHARIYA)
|
0503006000NRG25200520240053966
|
22/05/2024
|
jayram kumar paswan
|
0503006WL004474
|
jayram kumar paswan
|
00415
|
SBIN0012613
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089127
|
|
JAIRAM KUMAR PASWAN S/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
14
|
KOILWAR
|
BH-03-006-010-03109200/1855
(KULHARIYA)
|
0503006000NRG25200520240053965
|
22/05/2024
|
vishnudev yadav
|
0503006WL004474
|
vishnudev yadav
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089137
|
|
VISHNUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-010-03109200/2825
(KULHARIYA)
|
0503006000NRG25200520240053969
|
22/05/2024
|
pushpa devi
|
0503006WL004474
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089130
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KOILWAR
|
BH-03-006-010-03109200/2836
(KULHARIYA)
|
0503006000NRG25200520240053972
|
22/05/2024
|
priti kumari
|
0503006WL004474
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089129
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOILWAR
|
BH-03-006-010-03109200/2842
(KULHARIYA)
|
0503006000NRG25200520240053973
|
22/05/2024
|
reshma devi
|
0503006WL004474
|
reshma devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820089128
|
|
Reshma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|