|
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-03-006-001-03105800/1708-A
(KHESARHIYA)
|
0503006000NRG25220420240010017
|
22/04/2024
|
Binda Ram
|
0503006WL000823
|
Binda Ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862225
|
|
Binda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-001-03105800/2049
(KHESARHIYA)
|
0503006000NRG25220420240010018
|
22/04/2024
|
sarota devi
|
0503006WL000823
|
sarota devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862199
|
|
SAROTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOILWAR
|
BH-03-006-001-03105800/255
(KHESARHIYA)
|
0503006000NRG25220420240010019
|
22/04/2024
|
nandji pal
|
0503006WL000823
|
nandji pal
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862224
|
|
Nand Ji Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOILWAR
|
BH-03-006-001-03105800/259
(KHESARHIYA)
|
0503006000NRG25220420240010020
|
22/04/2024
|
Mahendra Saw
|
0503006WL000823
|
Mahendra Saw
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862211
|
|
Mahendra Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KOILWAR
|
BH-03-006-001-03105800/260
(KHESARHIYA)
|
0503006000NRG25220420240010021
|
22/04/2024
|
Tunnu Pal
|
0503006WL000823
|
Tunnu Pal
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862210
|
|
TUNU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-001-03105800/263
(KHESARHIYA)
|
0503006000NRG25220420240010022
|
22/04/2024
|
salik ram
|
0503006WL000823
|
salik ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862205
|
|
SALIGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03105800/298
(KHESARHIYA)
|
0503006000NRG25220420240010023
|
22/04/2024
|
Gaya Bhagat
|
0503006WL000823
|
Gaya Bhagat
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862223
|
|
GAYA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-001-03105800/298
(KHESARHIYA)
|
0503006000NRG25220420240010024
|
22/04/2024
|
Gaya Bhagat
|
0503006WL000823
|
Gaya Bhagat
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862222
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-001-03105800/308
(KHESARHIYA)
|
0503006000NRG25220420240010027
|
22/04/2024
|
Birendra saw
|
0503006WL000823
|
Birendra saw
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862208
|
|
BIRENDRA SAW AND GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-001-03105800/3344
(KHESARHIYA)
|
0503006000NRG25220420240010028
|
22/04/2024
|
rahul prasad
|
0503006WL000823
|
rahul prasad
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862214
|
|
RAHUL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-001-03105800/3350
(KHESARHIYA)
|
0503006000NRG25220420240010029
|
22/04/2024
|
rohit kumar
|
0503006WL000823
|
rohit kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862204
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KOILWAR
|
BH-03-006-001-03105800/3359
(KHESARHIYA)
|
0503006000NRG25220420240010030
|
22/04/2024
|
kanhaiya ram
|
0503006WL000823
|
kanhaiya ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862206
|
|
KANAHIYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-001-03105800/3362
(KHESARHIYA)
|
0503006000NRG25220420240010031
|
22/04/2024
|
ram lagan ram
|
0503006WL000823
|
ram lagan ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862197
|
|
RAMLAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-001-03105800/3550
(KHESARHIYA)
|
0503006000NRG25220420240010032
|
22/04/2024
|
sarita devi
|
0503006WL000823
|
sarita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862226
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-001-03105800/3568
(KHESARHIYA)
|
0503006000NRG25220420240010033
|
22/04/2024
|
sushma devi
|
0503006WL000823
|
sushma devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862229
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-001-03105800/3584
(KHESARHIYA)
|
0503006000NRG25220420240010034
|
22/04/2024
|
anita devi
|
0503006WL000823
|
anita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862209
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-001-03105800/3585
(KHESARHIYA)
|
0503006000NRG25220420240010035
|
22/04/2024
|
rajani devi
|
0503006WL000823
|
rajani devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862231
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOILWAR
|
BH-03-006-001-03105800/3591
(KHESARHIYA)
|
0503006000NRG25220420240010036
|
22/04/2024
|
prity kumari
|
0503006WL000823
|
prity kumari
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862213
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOILWAR
|
BH-03-006-001-03105800/3603
(KHESARHIYA)
|
0503006000NRG25220420240010037
|
22/04/2024
|
koushila devi
|
0503006WL000823
|
koushila devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862201
|
|
BIR BAHADUR BHAGAT & KOSHILA DIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-001-03105800/4272
(KHESARHIYA)
|
0503006000NRG25220420240010038
|
22/04/2024
|
binod kumar pal
|
0503006WL000823
|
binod kumar pal
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862216
|
|
BINOD KUMAR PAL S/O RAJENDRA PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-001-03105800/4678
(KHESARHIYA)
|
0503006000NRG25220420240010041
|
22/04/2024
|
Babita Devi
|
0503006WL000823
|
Babita Devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862198
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOILWAR
|
BH-03-006-001-03105800/4680
(KHESARHIYA)
|
0503006000NRG25220420240010042
|
22/04/2024
|
Sandhya devi
|
0503006WL000823
|
Sandhya devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862212
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-001-03105800/4719
(KHESARHIYA)
|
0503006000NRG25220420240010043
|
22/04/2024
|
Anish kumar
|
0503006WL000823
|
Anish kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862200
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOILWAR
|
BH-03-006-001-03105800/4722
(KHESARHIYA)
|
0503006000NRG25220420240010044
|
22/04/2024
|
Vimli devi
|
0503006WL000823
|
Vimli devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862207
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-001-03105800/860
(KHESARHIYA)
|
0503006000NRG25220420240010045
|
22/04/2024
|
Ravi Kumar Singh
|
0503006WL000823
|
Ravi Kumar Singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862202
|
|
RAVIKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOILWAR
|
BH-03-006-001-03107700/2323
(KHESARHIYA)
|
0503006000NRG25220420240010046
|
22/04/2024
|
suresh mehta
|
0503006WL000823
|
suresh mehta
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862227
|
|
SURESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-001-03107700/2521
(KHESARHIYA)
|
0503006000NRG25220420240010047
|
22/04/2024
|
vinod singh
|
0503006WL000823
|
vinod singh
|
00354
|
PUNB0215300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364862228
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-001-03107700/3099
(KHESARHIYA)
|
0503006000NRG25220420240010048
|
22/04/2024
|
ashok pal
|
0503006WL000823
|
ashok pal
|
00354
|
PUNB0215300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364862230
|
|
ASHOK PAL
|
BANK OF INDIA(508505)
|
|
29
|
KOILWAR
|
BH-03-006-001-03107700/3246
(KHESARHIYA)
|
0503006000NRG25220420240010049
|
22/04/2024
|
mecha ram
|
0503006WL000823
|
mecha ram
|
00354
|
PUNB0215300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364862215
|
|
MECHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99134
|
99134
|
|
|
|
|
|
|
|
|
30
|
KOILWAR
|
BH-03-006-001-03105800/3033
(KHESARHIYA)
|
0503006000NRG25220420240010026
|
22/04/2024
|
rang nath singh
|
0503006WL000823
|
rang nath singh
|
00354
|
PUNB0600400
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862203
|
|
RANG NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
31
|
KOILWAR
|
BH-03-006-001-03105800/3009
(KHESARHIYA)
|
0503006000NRG25220420240010025
|
22/04/2024
|
CHANDRABHUSHAN SIGNH
|
0503006WL000823
|
CHANDRABHUSHAN SIGNH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862218
|
|
CHANDRABHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-001-03107700/3880
(KHESARHIYA)
|
0503006000NRG25220420240010050
|
22/04/2024
|
usha devi
|
0503006WL000823
|
usha devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364862219
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-001-03107700/4175
(KHESARHIYA)
|
0503006000NRG25220420240010051
|
22/04/2024
|
vibha devi
|
0503006WL000823
|
vibha devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364862221
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10066
|
10066
|
|
|
|
|
|
|
|
|
34
|
KOILWAR
|
BH-03-006-001-03105800/4649
(KHESARHIYA)
|
0503006000NRG25220420240010039
|
22/04/2024
|
Surendra Saw
|
0503006WL000823
|
Surendra Saw
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862220
|
|
Surendra Sav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KOILWAR
|
BH-03-006-001-03105800/4677
(KHESARHIYA)
|
0503006000NRG25220420240010040
|
22/04/2024
|
Sita Devi
|
0503006WL000823
|
Sita Devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364862217
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119490
|
119490
|
|
|
|
|
|
|
|