|
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-03-006-006-03108000/1097
(GIDHA)
|
0503006000NRG25200420240006123
|
22/04/2024
|
Adit Ray
|
0503006WL000645
|
Adit Ray
|
00354
|
PUNB0072500
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871167
|
|
ADIT RAY & MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-006-03108000/2559
(GIDHA)
|
0503006000NRG25200420240006136
|
22/04/2024
|
Kundan Devi
|
0503006WL000645
|
Kundan Devi
|
00354
|
PUNB0072500
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871155
|
|
KUNDAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KOILWAR
|
BH-03-006-006-03108000/2573
(GIDHA)
|
0503006000NRG25200420240006137
|
22/04/2024
|
mukesh kumar
|
0503006WL000645
|
mukesh kumar
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871154
|
|
MUKESH KUMAR SINGH ,S/O- YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-006-03108000/2556
(GIDHA)
|
0503006000NRG25200420240006135
|
22/04/2024
|
Rajesh Kumar Singh
|
0503006WL000645
|
Rajesh Kumar Singh
|
00354
|
PUNB0974800
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871148
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-006-03108000/2643
(GIDHA)
|
0503006000NRG25200420240006138
|
22/04/2024
|
Shabana Praveen
|
0503006WL000645
|
Shabana Praveen
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871146
|
|
SHABANA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOILWAR
|
BH-03-006-006-03108000/2645
(GIDHA)
|
0503006000NRG25200420240006140
|
22/04/2024
|
Nuraisha Begam
|
0503006WL000645
|
Nuraisha Begam
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871145
|
|
NURAISHA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-006-03108000/2967
(GIDHA)
|
0503006000NRG25200420240006141
|
22/04/2024
|
Deepak Singh
|
0503006WL000645
|
Deepak Singh
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871147
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-006-03108000/2968
(GIDHA)
|
0503006000NRG25200420240006143
|
22/04/2024
|
Harendra Pandit
|
0503006WL000645
|
Harendra Pandit
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871149
|
|
HARENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-006-03108000/2971
(GIDHA)
|
0503006000NRG25200420240006148
|
22/04/2024
|
Mema Devi
|
0503006WL000645
|
Mema Devi
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871144
|
|
MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20132
|
20132
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-006-03108000/1040
(GIDHA)
|
0503006000NRG25200420240006117
|
22/04/2024
|
Rakesh Pandey
|
0503006WL000645
|
Rakesh Pandey
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871156
|
|
MR RAKESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-006-03108000/1053
(GIDHA)
|
0503006000NRG25200420240006118
|
22/04/2024
|
Mahabir Bin
|
0503006WL000645
|
Mahabir Bin
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871165
|
|
MR MAHAVIR BIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-006-03108000/1053
(GIDHA)
|
0503006000NRG25200420240006119
|
22/04/2024
|
Mahabir Bin
|
0503006WL000645
|
Mahabir Bin
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871160
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-006-03108000/1056
(GIDHA)
|
0503006000NRG25200420240006121
|
22/04/2024
|
Chanderwati Devi
|
0503006WL000645
|
Chanderwati Devi
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871161
|
|
CHANRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOILWAR
|
BH-03-006-006-03108000/1120
(GIDHA)
|
0503006000NRG25200420240006124
|
22/04/2024
|
Ravinder Kumar Singh
|
0503006WL000645
|
Ravinder Kumar Singh
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871158
|
|
Mr. Ravindra Kumar Singh
|
INDIAN BANK(607105)
|
|
15
|
KOILWAR
|
BH-03-006-006-03108000/1120
(GIDHA)
|
0503006000NRG25200420240006125
|
22/04/2024
|
Ravinder Kumar Singh
|
0503006WL000645
|
Ravinder Kumar Singh
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871159
|
|
PRAMILA DEVI W/O.RAVINDRA KR.SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-006-03108000/1273
(GIDHA)
|
0503006000NRG25200420240006129
|
22/04/2024
|
Md. Rijban Ali
|
0503006WL000645
|
Md. Rijban Ali
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871134
|
|
MD RIZWAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-006-03108000/1273
(GIDHA)
|
0503006000NRG25200420240006128
|
22/04/2024
|
Noorjahan
|
0503006WL000645
|
Noorjahan
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871166
|
|
MR MD JAMIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-006-03108000/1575
(GIDHA)
|
0503006000NRG25200420240006130
|
22/04/2024
|
Sahida Khatoon
|
0503006WL000645
|
Sahida Khatoon
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871130
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-006-03108000/2411
(GIDHA)
|
0503006000NRG25200420240006132
|
22/04/2024
|
kaushar ali
|
0503006WL000645
|
kaushar ali
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871157
|
|
MR MDKAUSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-006-03108000/2536
(GIDHA)
|
0503006000NRG25200420240006133
|
22/04/2024
|
dhanjee kumar
|
0503006WL000645
|
dhanjee kumar
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871129
|
|
DHANJEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-006-03108000/2537
(GIDHA)
|
0503006000NRG25200420240006134
|
22/04/2024
|
basant singh
|
0503006WL000645
|
basant singh
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871132
|
|
MR BASANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-006-03108000/710
(GIDHA)
|
0503006000NRG25200420240006149
|
22/04/2024
|
Gopal Prasad
|
0503006WL000645
|
Gopal Prasad
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871164
|
|
MR GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-006-03108000/710
(GIDHA)
|
0503006000NRG25200420240006150
|
22/04/2024
|
Gopal Prasad
|
0503006WL000645
|
Gopal Prasad
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871163
|
|
MS RIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-006-03108000/754
(GIDHA)
|
0503006000NRG25200420240006151
|
22/04/2024
|
Surender Prasad
|
0503006WL000645
|
Surender Prasad
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871162
|
|
MR SURONDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-006-03108000/754
(GIDHA)
|
0503006000NRG25200420240006152
|
22/04/2024
|
Surender Prasad
|
0503006WL000645
|
Surender Prasad
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871131
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-006-03108000/946
(GIDHA)
|
0503006000NRG25200420240006153
|
22/04/2024
|
Shashi Kapoor Singh
|
0503006WL000645
|
Shashi Kapoor Singh
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871133
|
|
SHASHI KAPUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-006-03108000/1055
(GIDHA)
|
0503006000NRG25200420240006120
|
22/04/2024
|
Savita Devi
|
0503006WL000645
|
Savita Devi
|
00415
|
SBIN0012613
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871135
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
KOILWAR
|
BH-03-006-006-03108000/1091
(GIDHA)
|
0503006000NRG25200420240006122
|
22/04/2024
|
Gormal Sav
|
0503006WL000645
|
Gormal Sav
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871152
|
|
GORMAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-006-03108000/1121
(GIDHA)
|
0503006000NRG25200420240006126
|
22/04/2024
|
Golu Kumar Singh
|
0503006WL000645
|
Golu Kumar Singh
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871151
|
|
GOLU KUMAR SINGH S/O VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-006-03108000/1259
(GIDHA)
|
0503006000NRG25200420240006127
|
22/04/2024
|
Gunja Devi
|
0503006WL000645
|
Gunja Devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871136
|
|
MAHITOSH KUMAR S/O SHIVJEE PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-006-03108000/1579
(GIDHA)
|
0503006000NRG25200420240006131
|
22/04/2024
|
Sabana Khatoon
|
0503006WL000645
|
Sabana Khatoon
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364871150
|
|
SABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-006-03108000/2644
(GIDHA)
|
0503006000NRG25200420240006139
|
22/04/2024
|
Nurjahan
|
0503006WL000645
|
Nurjahan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871139
|
|
NURJAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-006-03108000/2967
(GIDHA)
|
0503006000NRG25200420240006142
|
22/04/2024
|
Punita Kumari
|
0503006WL000645
|
Punita Kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871138
|
|
PUNITA KUMARI
|
CANARA BANK(508532)
|
|
34
|
KOILWAR
|
BH-03-006-006-03108000/2970
(GIDHA)
|
0503006000NRG25200420240006147
|
22/04/2024
|
Priti Kumari
|
0503006WL000645
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871140
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-006-03108000/981
(GIDHA)
|
0503006000NRG25200420240006154
|
22/04/2024
|
TARUN KUMAR SINGH
|
0503006WL000645
|
TARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871137
|
|
TARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-006-03108000/985
(GIDHA)
|
0503006000NRG25200420240006155
|
22/04/2024
|
Bipin Bihari Singh
|
0503006WL000645
|
Bipin Bihari Singh
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871168
|
|
Vipin Bihari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KOILWAR
|
BH-03-006-006-03108000/985
(GIDHA)
|
0503006000NRG25200420240006156
|
22/04/2024
|
Bipin Bihari Singh
|
0503006WL000645
|
Bipin Bihari Singh
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871153
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
38
|
KOILWAR
|
BH-03-006-006-03108000/2968
(GIDHA)
|
0503006000NRG25200420240006144
|
22/04/2024
|
Kanti Devi
|
0503006WL000645
|
Kanti Devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871141
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KOILWAR
|
BH-03-006-006-03108000/2969
(GIDHA)
|
0503006000NRG25200420240006146
|
22/04/2024
|
Komal Kumari
|
0503006WL000645
|
Komal Kumari
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871143
|
|
KOMAL KUMARI D/O GOVIND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-006-03108000/2969
(GIDHA)
|
0503006000NRG25200420240006145
|
22/04/2024
|
Sumit Pandit
|
0503006WL000645
|
Sumit Pandit
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364871142
|
|
SUMIT PAMDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133840
|
133840
|
|
|
|
|
|
|
|