|
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-03-006-007-03107900/4189
(Birampur)
|
0503006000NRG25200420240006100
|
20/04/2024
|
raushan ram
|
0503006WL000644
|
raushan ram
|
00045
|
BARB0ARRAHX
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3375567745
|
|
Raushan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03107900/2306
(Birampur)
|
0503006000NRG25200420240006085
|
20/04/2024
|
Kavinder Ram
|
0503006WL000644
|
Kavinder Ram
|
00354
|
PUNB0121610
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567756
|
|
Kavindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-007-03107900/4111
(Birampur)
|
0503006000NRG25200420240006097
|
20/04/2024
|
butani devi
|
0503006WL000644
|
butani devi
|
00354
|
PUNB0974800
|
3480
|
3480
|
Processed
|
29/04/2024
|
|
3375567734
|
|
UMBUTANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-007-03107900/455
(Birampur)
|
0503006000NRG25200420240006106
|
20/04/2024
|
sumitra devi
|
0503006WL000644
|
sumitra devi
|
00354
|
PUNB0974800
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3375567733
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-007-03107900/460
(Birampur)
|
0503006000NRG25200420240006109
|
20/04/2024
|
Ramavati Devi
|
0503006WL000644
|
Ramavati Devi
|
00354
|
PUNB0974800
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3375567732
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-007-03107900/580
(Birampur)
|
0503006000NRG25200420240006113
|
20/04/2024
|
Basant Kumar Sah
|
0503006WL000644
|
Basant Kumar Sah
|
00354
|
PUNB0974800
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567735
|
|
BASANT KUMAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14057
|
14057
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-007-03107900/1482
(Birampur)
|
0503006000NRG25200420240006075
|
20/04/2024
|
Akshay Lal Ram
|
0503006WL000644
|
Akshay Lal Ram
|
00415
|
SBIN0012612
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567761
|
|
MR AKSHAYLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-007-03107900/2209
(Birampur)
|
0503006000NRG25200420240006076
|
20/04/2024
|
Shyam Lal Ram
|
0503006WL000644
|
Shyam Lal Ram
|
00415
|
SBIN0012612
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567748
|
|
MR SHYAMALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03107900/2214
(Birampur)
|
0503006000NRG25200420240006077
|
20/04/2024
|
Golu Saw
|
0503006WL000644
|
Golu Saw
|
00415
|
SBIN0012612
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567750
|
|
MR GOLU SHAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-007-03107900/2215
(Birampur)
|
0503006000NRG25200420240006078
|
20/04/2024
|
anup kumar
|
0503006WL000644
|
anup kumar
|
00415
|
SBIN0012612
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567749
|
|
ANUP KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-007-03107900/2225
(Birampur)
|
0503006000NRG25200420240006080
|
20/04/2024
|
Vinay Kumar Singh
|
0503006WL000644
|
Vinay Kumar Singh
|
00415
|
SBIN0012612
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567752
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-007-03107900/2803
(Birampur)
|
0503006000NRG25200420240006092
|
20/04/2024
|
mira devi
|
0503006WL000644
|
mira devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567747
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-007-03107900/4179
(Birampur)
|
0503006000NRG25200420240006099
|
20/04/2024
|
rakesh singh
|
0503006WL000644
|
rakesh singh
|
00415
|
SBIN0012612
|
3480
|
3480
|
Processed
|
29/04/2024
|
|
3375567746
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-007-03107900/4189
(Birampur)
|
0503006000NRG25200420240006101
|
20/04/2024
|
manju devi
|
0503006WL000644
|
manju devi
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3375567751
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-007-03107900/446
(Birampur)
|
0503006000NRG25200420240006104
|
20/04/2024
|
Raj Kumar Sah
|
0503006WL000644
|
Raj Kumar Sah
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3375567759
|
|
Raj Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOILWAR
|
BH-03-006-007-03107900/457
(Birampur)
|
0503006000NRG25200420240006107
|
20/04/2024
|
Santosh Kumar Ray
|
0503006WL000644
|
Santosh Kumar Ray
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3375567754
|
|
SANTOSH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-007-03107900/558
(Birampur)
|
0503006000NRG25200420240006112
|
20/04/2024
|
Parwaej Alam
|
0503006WL000644
|
Parwaej Alam
|
00415
|
SBIN0012612
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567760
|
|
MR PARAVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-007-03107900/580
(Birampur)
|
0503006000NRG25200420240006114
|
20/04/2024
|
Usha Devi
|
0503006WL000644
|
Usha Devi
|
00415
|
SBIN0012612
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567753
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-007-03107900/639
(Birampur)
|
0503006000NRG25200420240006115
|
20/04/2024
|
Bharat Prasad Yadav
|
0503006WL000644
|
Bharat Prasad Yadav
|
00415
|
SBIN0012612
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567755
|
|
BHARAT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46495
|
46495
|
|
|
|
|
|
|
|
|
20
|
KOILWAR
|
BH-03-006-007-03107900/2220
(Birampur)
|
0503006000NRG25200420240006079
|
20/04/2024
|
Janeswar Ram
|
0503006WL000644
|
Janeswar Ram
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567723
|
|
JANESHWAR RAM S/O GUHADI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-007-03107900/2227
(Birampur)
|
0503006000NRG25200420240006081
|
20/04/2024
|
Sangita Devi
|
0503006WL000644
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567738
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOILWAR
|
BH-03-006-007-03107900/2230
(Birampur)
|
0503006000NRG25200420240006082
|
20/04/2024
|
Sarita Devi
|
0503006WL000644
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567736
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-007-03107900/2239
(Birampur)
|
0503006000NRG25200420240006083
|
20/04/2024
|
Sonu Kumar Soni
|
0503006WL000644
|
Sonu Kumar Soni
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567757
|
|
SONU KUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-007-03107900/2305
(Birampur)
|
0503006000NRG25200420240006084
|
20/04/2024
|
Asmano devi
|
0503006WL000644
|
Asmano devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567731
|
|
Asmano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOILWAR
|
BH-03-006-007-03107900/2637
(Birampur)
|
0503006000NRG25200420240006086
|
20/04/2024
|
Jahada Begam
|
0503006WL000644
|
Jahada Begam
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567737
|
|
JAHADA BEGAM W/O JAKIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-007-03107900/2729
(Birampur)
|
0503006000NRG25200420240006087
|
20/04/2024
|
Mantosh Ram
|
0503006WL000644
|
Mantosh Ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567727
|
|
MANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-007-03107900/2792
(Birampur)
|
0503006000NRG25200420240006088
|
20/04/2024
|
rajeshwar prasad
|
0503006WL000644
|
rajeshwar prasad
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567742
|
|
RAJESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOILWAR
|
BH-03-006-007-03107900/2795
(Birampur)
|
0503006000NRG25200420240006089
|
20/04/2024
|
sonu thakur
|
0503006WL000644
|
sonu thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567730
|
|
SONU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-007-03107900/2798
(Birampur)
|
0503006000NRG25200420240006090
|
20/04/2024
|
parameshwar ray
|
0503006WL000644
|
parameshwar ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567740
|
|
PARMESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-007-03107900/2803
(Birampur)
|
0503006000NRG25200420240006091
|
20/04/2024
|
hari saw
|
0503006WL000644
|
hari saw
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567741
|
|
HARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-007-03107900/2986
(Birampur)
|
0503006000NRG25200420240006093
|
20/04/2024
|
pratima devi
|
0503006WL000644
|
pratima devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375567724
|
|
PRATIMA DEVI W/O BHODA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-007-03107900/3283
(Birampur)
|
0503006000NRG25200420240006094
|
20/04/2024
|
Mahendra Ram
|
0503006WL000644
|
Mahendra Ram
|
00696
|
PUNB0MBGB06
|
3480
|
3480
|
Processed
|
29/04/2024
|
|
3375567729
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-007-03107900/4110
(Birampur)
|
0503006000NRG25200420240006095
|
20/04/2024
|
taregni devi
|
0503006WL000644
|
taregni devi
|
00696
|
PUNB0MBGB06
|
3480
|
3480
|
Processed
|
29/04/2024
|
|
3375567726
|
|
TAREGANI DEVI W/O RADHAMOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-007-03107900/4111
(Birampur)
|
0503006000NRG25200420240006096
|
20/04/2024
|
mahabir ram
|
0503006WL000644
|
mahabir ram
|
00696
|
PUNB0MBGB06
|
3480
|
3480
|
Processed
|
29/04/2024
|
|
3375567721
|
|
MAHAVEER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-007-03107900/4112
(Birampur)
|
0503006000NRG25200420240006098
|
20/04/2024
|
shivkumar ram
|
0503006WL000644
|
shivkumar ram
|
00696
|
PUNB0MBGB06
|
3480
|
3480
|
Processed
|
29/04/2024
|
|
3375567743
|
|
SHIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-007-03107900/427
(Birampur)
|
0503006000NRG25200420240006102
|
20/04/2024
|
Jamil Ansari
|
0503006WL000644
|
Jamil Ansari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3375567758
|
|
MD. JAMIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-007-03107900/439
(Birampur)
|
0503006000NRG25200420240006103
|
20/04/2024
|
Ranjan Choudhary
|
0503006WL000644
|
Ranjan Choudhary
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3375567722
|
|
RANJAN CHAUDHURY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-007-03107900/455
(Birampur)
|
0503006000NRG25200420240006105
|
20/04/2024
|
Jawahar Ray
|
0503006WL000644
|
Jawahar Ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3375567728
|
|
JAVAHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOILWAR
|
BH-03-006-007-03107900/460
(Birampur)
|
0503006000NRG25200420240006108
|
20/04/2024
|
Vijay yadav
|
0503006WL000644
|
Vijay yadav
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3375567720
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-007-03107900/479
(Birampur)
|
0503006000NRG25200420240006111
|
20/04/2024
|
Sarita Devi
|
0503006WL000644
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567739
|
|
SARITA DEVI W/O UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-007-03107900/479
(Birampur)
|
0503006000NRG25200420240006110
|
20/04/2024
|
upender Ram
|
0503006WL000644
|
upender Ram
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567725
|
|
UPENDRA RAM S/O- BHAGAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-007-03107900/697
(Birampur)
|
0503006000NRG25200420240006116
|
20/04/2024
|
Rajender Saw
|
0503006WL000644
|
Rajender Saw
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375567744
|
|
RAJENDRA SAO S/OMAHENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80707
|
80707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148364
|
148364
|
|
|
|
|
|
|
|