|
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-03-006-010-03109200/122
(KULHARIYA)
|
0503006000NRG25210520240057893
|
22/05/2024
|
Anuj Kumar Thakur
|
0503006WL004745
|
Anuj Kumar Thakur
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469537
|
|
ANUJ KUMARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/122
(KULHARIYA)
|
0503006000NRG25210520240057894
|
22/05/2024
|
Pinki Devi
|
0503006WL004745
|
Pinki Devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469524
|
|
PINKI DEVI W/O ANUJ KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/130
(KULHARIYA)
|
0503006000NRG25210520240057895
|
22/05/2024
|
Ramnaryan Ram
|
0503006WL004745
|
Ramnaryan Ram
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469523
|
|
RAM NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-010-03109200/130
(KULHARIYA)
|
0503006000NRG25210520240057896
|
22/05/2024
|
Ramnaryan Ram
|
0503006WL004745
|
Ramnaryan Ram
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469536
|
|
LALPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-010-03109200/137
(KULHARIYA)
|
0503006000NRG25210520240057897
|
22/05/2024
|
ashok kumar thakur
|
0503006WL004745
|
ashok kumar thakur
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469538
|
|
ASHOK KUMARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-010-03109200/144
(KULHARIYA)
|
0503006000NRG25210520240057898
|
22/05/2024
|
Miniya Kunwar
|
0503006WL004745
|
Miniya Kunwar
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469527
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-010-03109200/159
(KULHARIYA)
|
0503006000NRG25210520240057899
|
22/05/2024
|
MINA DEVI
|
0503006WL004745
|
MINA DEVI
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469516
|
|
MINA DEVI WO KISUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-010-03109200/1678
(KULHARIYA)
|
0503006000NRG25210520240057900
|
22/05/2024
|
angud kumar
|
0503006WL004745
|
angud kumar
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469529
|
|
ANGUD KUMAR S/O NERU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-010-03109200/1797
(KULHARIYA)
|
0503006000NRG25210520240057901
|
22/05/2024
|
yogendra rai
|
0503006WL004745
|
yogendra rai
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469522
|
|
YOGENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-010-03109200/1810
(KULHARIYA)
|
0503006000NRG25210520240057902
|
22/05/2024
|
bhajan ram
|
0503006WL004745
|
bhajan ram
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469525
|
|
BHAJAN RAM S/O SHIV ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-010-03109200/1847
(KULHARIYA)
|
0503006000NRG25210520240057903
|
22/05/2024
|
ranjan sharma
|
0503006WL004745
|
ranjan sharma
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469521
|
|
RANJAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-010-03109200/1853
(KULHARIYA)
|
0503006000NRG25210520240057904
|
22/05/2024
|
ram bachan singh
|
0503006WL004745
|
ram bachan singh
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469540
|
|
RAM BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-010-03109200/2007
(KULHARIYA)
|
0503006000NRG25210520240057905
|
22/05/2024
|
neha devi
|
0503006WL004745
|
neha devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469520
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-010-03109200/2038
(KULHARIYA)
|
0503006000NRG25210520240057906
|
22/05/2024
|
harendra sah
|
0503006WL004745
|
harendra sah
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469526
|
|
HARENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-010-03109200/2083
(KULHARIYA)
|
0503006000NRG25210520240057907
|
22/05/2024
|
kishun singh
|
0503006WL004745
|
kishun singh
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469535
|
|
KISHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-010-03109200/2091
(KULHARIYA)
|
0503006000NRG25210520240057908
|
22/05/2024
|
anil kumar singh
|
0503006WL004745
|
anil kumar singh
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469515
|
|
ANIL KUMAR SINGH & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-010-03109200/238
(KULHARIYA)
|
0503006000NRG25210520240057909
|
22/05/2024
|
vinay kumar
|
0503006WL004745
|
vinay kumar
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469542
|
|
VINAY KUMARGAOD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-010-03109200/2850
(KULHARIYA)
|
0503006000NRG25210520240057910
|
22/05/2024
|
sangita devi
|
0503006WL004745
|
sangita devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469528
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-010-03109200/340
(KULHARIYA)
|
0503006000NRG25210520240057911
|
22/05/2024
|
Jagropan Yadav
|
0503006WL004745
|
Jagropan Yadav
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469541
|
|
JAGROPAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-010-03109200/342
(KULHARIYA)
|
0503006000NRG25210520240057912
|
22/05/2024
|
Hanshraj ray
|
0503006WL004745
|
Hanshraj ray
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469544
|
|
HANSRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-010-03109200/3585
(KULHARIYA)
|
0503006000NRG25210520240057913
|
22/05/2024
|
pinki devi
|
0503006WL004745
|
pinki devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469518
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-010-03109200/3660
(KULHARIYA)
|
0503006000NRG25210520240057915
|
22/05/2024
|
fula devi
|
0503006WL004745
|
fula devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469532
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-010-03109200/3661
(KULHARIYA)
|
0503006000NRG25210520240057916
|
22/05/2024
|
raushan kumar saw
|
0503006WL004745
|
raushan kumar saw
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469533
|
|
RAUSHAN KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-010-03109200/398-C
(KULHARIYA)
|
0503006000NRG25210520240057917
|
22/05/2024
|
ashok prasad
|
0503006WL004745
|
ashok prasad
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469543
|
|
ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-010-03109200/489
(KULHARIYA)
|
0503006000NRG25210520240057919
|
22/05/2024
|
mishari ray
|
0503006WL004745
|
mishari ray
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469517
|
|
MISRI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-010-03109200/498
(KULHARIYA)
|
0503006000NRG25210520240057920
|
22/05/2024
|
RAMESH RAY
|
0503006WL004745
|
RAMESH RAY
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469539
|
|
RAMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-010-03109200/508
(KULHARIYA)
|
0503006000NRG25210520240057921
|
22/05/2024
|
Sukhal Kunwar
|
0503006WL004745
|
Sukhal Kunwar
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469534
|
|
SUKHALI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-010-03109200/620
(KULHARIYA)
|
0503006000NRG25210520240057922
|
22/05/2024
|
JAY RAM PRASAD
|
0503006WL004745
|
JAY RAM PRASAD
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469519
|
|
JAYRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102060
|
102060
|
|
|
|
|
|
|
|
|
29
|
KOILWAR
|
BH-03-006-010-03109200/3586
(KULHARIYA)
|
0503006000NRG25210520240057914
|
22/05/2024
|
putul devi
|
0503006WL004745
|
putul devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469530
|
|
PUTUL DEVI W/O SUNIL KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-010-03109200/466
(KULHARIYA)
|
0503006000NRG25210520240057918
|
22/05/2024
|
shanti devi
|
0503006WL004745
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4820469531
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109350
|
109350
|
|
|
|
|
|
|
|