|
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-03-006-002-03107200/841
(Mathurapur)
|
0503006000NRG25220520240061081
|
22/05/2024
|
amita devi
|
0503006WL004888
|
amita devi
|
00089
|
CBIN0284878
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357023
|
|
Mrs. AMINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/4781
(Mathurapur)
|
0503006000NRG25220520240061062
|
22/05/2024
|
Priti Kumari
|
0503006WL004888
|
Priti Kumari
|
00354
|
PUNB0149400
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357000
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/4797
(Mathurapur)
|
0503006000NRG25220520240061064
|
22/05/2024
|
Sangita Devi
|
0503006WL004888
|
Sangita Devi
|
00354
|
PUNB0149400
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357010
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/1208
(Mathurapur)
|
0503006000NRG25220520240061041
|
22/05/2024
|
PAWITRA DEVI
|
0503006WL004888
|
PAWITRA DEVI
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357039
|
|
Pavitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2289
(Mathurapur)
|
0503006000NRG25220520240061042
|
22/05/2024
|
phul kumari devi
|
0503006WL004888
|
phul kumari devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357043
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2297
(Mathurapur)
|
0503006000NRG25220520240061043
|
22/05/2024
|
panpato devi
|
0503006WL004888
|
panpato devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357005
|
|
PANPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2324
(Mathurapur)
|
0503006000NRG25220520240061044
|
22/05/2024
|
dukhan kumari
|
0503006WL004888
|
dukhan kumari
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357013
|
|
DUKHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/2557
(Mathurapur)
|
0503006000NRG25220520240061045
|
22/05/2024
|
punam devi
|
0503006WL004888
|
punam devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357040
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/2733
(Mathurapur)
|
0503006000NRG25220520240061046
|
22/05/2024
|
kiran devi
|
0503006WL004888
|
kiran devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357003
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/2749
(Mathurapur)
|
0503006000NRG25220520240061047
|
22/05/2024
|
umesh kumar sah
|
0503006WL004888
|
umesh kumar sah
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357042
|
|
UMESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/2752
(Mathurapur)
|
0503006000NRG25220520240061048
|
22/05/2024
|
hirdanand singh
|
0503006WL004888
|
hirdanand singh
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357006
|
|
HIRDANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/2752
(Mathurapur)
|
0503006000NRG25220520240061049
|
22/05/2024
|
sunita devi
|
0503006WL004888
|
sunita devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357004
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/2753
(Mathurapur)
|
0503006000NRG25220520240061051
|
22/05/2024
|
chandani devi
|
0503006WL004888
|
chandani devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357008
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/2753
(Mathurapur)
|
0503006000NRG25220520240061050
|
22/05/2024
|
indrajit kumar singh
|
0503006WL004888
|
indrajit kumar singh
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4822357007
|
|
INDRAJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/2756
(Mathurapur)
|
0503006000NRG25220520240061052
|
22/05/2024
|
Domani devi
|
0503006WL004888
|
Domani devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357018
|
|
DOMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/2859
(Mathurapur)
|
0503006000NRG25220520240061053
|
22/05/2024
|
nibha kumari
|
0503006WL004888
|
nibha kumari
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357021
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106200/2871
(Mathurapur)
|
0503006000NRG25220520240061054
|
22/05/2024
|
anjali kumari
|
0503006WL004888
|
anjali kumari
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357038
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-002-03106200/2904
(Mathurapur)
|
0503006000NRG25220520240061055
|
22/05/2024
|
arti devi
|
0503006WL004888
|
arti devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4822357012
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106200/2905
(Mathurapur)
|
0503006000NRG25220520240061057
|
22/05/2024
|
arvind pandit
|
0503006WL004888
|
arvind pandit
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357016
|
|
ARIVIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-002-03106200/2905
(Mathurapur)
|
0503006000NRG25220520240061056
|
22/05/2024
|
shobha devi
|
0503006WL004888
|
shobha devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357015
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-002-03106200/2909
(Mathurapur)
|
0503006000NRG25220520240061058
|
22/05/2024
|
soni devi
|
0503006WL004888
|
soni devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357020
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-002-03106200/3138
(Mathurapur)
|
0503006000NRG25220520240061060
|
22/05/2024
|
Kiran Kumari
|
0503006WL004888
|
Kiran Kumari
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357014
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-002-03106200/3140
(Mathurapur)
|
0503006000NRG25220520240061061
|
22/05/2024
|
Shanti Devi
|
0503006WL004888
|
Shanti Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357041
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-002-03106200/4805
(Mathurapur)
|
0503006000NRG25220520240061065
|
22/05/2024
|
Gudiya Devi
|
0503006WL004888
|
Gudiya Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357009
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KOILWAR
|
BH-03-006-002-03106200/4811
(Mathurapur)
|
0503006000NRG25220520240061066
|
22/05/2024
|
Vishal Kumar
|
0503006WL004888
|
Vishal Kumar
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357019
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-002-03106200/4812
(Mathurapur)
|
0503006000NRG25220520240061067
|
22/05/2024
|
Ambuj Kumar Ray
|
0503006WL004888
|
Ambuj Kumar Ray
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357022
|
|
AMBUJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-002-03106200/4816
(Mathurapur)
|
0503006000NRG25220520240061071
|
22/05/2024
|
Maya Devi
|
0503006WL004888
|
Maya Devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357002
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-002-03106200/4817
(Mathurapur)
|
0503006000NRG25220520240061072
|
22/05/2024
|
Raja Kumar
|
0503006WL004888
|
Raja Kumar
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357011
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-002-03106200/4820
(Mathurapur)
|
0503006000NRG25220520240061075
|
22/05/2024
|
Rubi Devi
|
0503006WL004888
|
Rubi Devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357017
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-002-03107400/1109
(Mathurapur)
|
0503006000NRG25220520240061084
|
22/05/2024
|
ANIL KUMAR
|
0503006WL004888
|
ANIL KUMAR
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357044
|
|
ANIL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-002-03107500/1007
(Mathurapur)
|
0503006000NRG25220520240061085
|
22/05/2024
|
Rekha devi
|
0503006WL004888
|
Rekha devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357001
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84035
|
84035
|
|
|
|
|
|
|
|
|
32
|
KOILWAR
|
BH-03-006-002-03107200/2844
(Mathurapur)
|
0503006000NRG25220520240061080
|
22/05/2024
|
sarita kumari
|
0503006WL004888
|
sarita kumari
|
00415
|
SBIN0003983
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357024
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
KOILWAR
|
BH-03-006-002-03106200/4796
(Mathurapur)
|
0503006000NRG25220520240061063
|
22/05/2024
|
Randhir kumar
|
0503006WL004888
|
Randhir kumar
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4822357025
|
|
Randhir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
KOILWAR
|
BH-03-006-002-03106200/3045
(Mathurapur)
|
0503006000NRG25220520240061059
|
22/05/2024
|
Rinku Devi
|
0503006WL004888
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4822357030
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-002-03106200/4819
(Mathurapur)
|
0503006000NRG25220520240061074
|
22/05/2024
|
Sima Kumari
|
0503006WL004888
|
Sima Kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822357033
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-002-03107200/2842
(Mathurapur)
|
0503006000NRG25220520240061079
|
22/05/2024
|
sima devi
|
0503006WL004888
|
sima devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4822357031
|
|
SIMA DEVI W/O NIRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-002-03107300/2521
(Mathurapur)
|
0503006000NRG25220520240061082
|
22/05/2024
|
chandrabhushan ram
|
0503006WL004888
|
chandrabhushan ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822357032
|
|
CHANDRABHUSHAN RAM S/O RAMASHISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-002-03107300/2799
(Mathurapur)
|
0503006000NRG25220520240061083
|
22/05/2024
|
jitu kumar
|
0503006WL004888
|
jitu kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822357034
|
|
JITU KUMAR S/O CHANDRABHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
39
|
KOILWAR
|
BH-03-006-002-03106200/4813
(Mathurapur)
|
0503006000NRG25220520240061068
|
22/05/2024
|
Sahdev Kumar Singh
|
0503006WL004888
|
Sahdev Kumar Singh
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357037
|
|
Sahdev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOILWAR
|
BH-03-006-002-03106200/4814
(Mathurapur)
|
0503006000NRG25220520240061069
|
22/05/2024
|
Manjeet Kumar
|
0503006WL004888
|
Manjeet Kumar
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357036
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-002-03106200/4815
(Mathurapur)
|
0503006000NRG25220520240061070
|
22/05/2024
|
Chandeshwar Ray
|
0503006WL004888
|
Chandeshwar Ray
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357027
|
|
CHANDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-002-03106200/4818
(Mathurapur)
|
0503006000NRG25220520240061073
|
22/05/2024
|
Nakul Kumar Singh
|
0503006WL004888
|
Nakul Kumar Singh
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357026
|
|
NAKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOILWAR
|
BH-03-006-002-03106200/4821
(Mathurapur)
|
0503006000NRG25220520240061076
|
22/05/2024
|
Avinash Kumar
|
0503006WL004888
|
Avinash Kumar
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357028
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOILWAR
|
BH-03-006-002-03106200/4823
(Mathurapur)
|
0503006000NRG25220520240061077
|
22/05/2024
|
Ashok Kumar Ray
|
0503006WL004888
|
Ashok Kumar Ray
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357029
|
|
ASHOK KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOILWAR
|
BH-03-006-002-03106200/4824
(Mathurapur)
|
0503006000NRG25220520240061078
|
22/05/2024
|
Abhiraj Kumar
|
0503006WL004888
|
Abhiraj Kumar
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357035
|
|
ABHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136465
|
136465
|
|
|
|
|
|
|
|