|
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-03-006-007-03105700/2244
(Birampur)
|
0503006000NRG25260420240017547
|
26/04/2024
|
Pintu Tiwari
|
0503006WL001254
|
Pintu Tiwari
|
00354
|
PUNB0002200
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778449
|
|
PINTU TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/3249
(Birampur)
|
0503006000NRG25260420240017551
|
26/04/2024
|
Pushpa Devi
|
0503006WL001254
|
Pushpa Devi
|
00354
|
PUNB0149400
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778450
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/1430
(Birampur)
|
0503006000NRG25260420240017544
|
26/04/2024
|
rajesh pandit
|
0503006WL001254
|
rajesh pandit
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778451
|
|
RAJESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/2781
(Birampur)
|
0503006000NRG25260420240017550
|
26/04/2024
|
deepak kumar ray
|
0503006WL001254
|
deepak kumar ray
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778454
|
|
MR DEEPAK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/3571
(Birampur)
|
0503006000NRG25260420240017553
|
26/04/2024
|
Chandan Kumar
|
0503006WL001254
|
Chandan Kumar
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778452
|
|
MR CHANDAN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/3576
(Birampur)
|
0503006000NRG25260420240017556
|
26/04/2024
|
Punam Devi
|
0503006WL001254
|
Punam Devi
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778456
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/3579
(Birampur)
|
0503006000NRG25260420240017557
|
26/04/2024
|
Sukesh Kumar
|
0503006WL001254
|
Sukesh Kumar
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778453
|
|
SUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/3582
(Birampur)
|
0503006000NRG25260420240017558
|
26/04/2024
|
Kanti Devi
|
0503006WL001254
|
Kanti Devi
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778455
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/3758
(Birampur)
|
0503006000NRG25260420240017562
|
26/04/2024
|
Devanti Devi
|
0503006WL001254
|
Devanti Devi
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778457
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/4249
(Birampur)
|
0503006000NRG25260420240017569
|
26/04/2024
|
Devanti devi
|
0503006WL001254
|
Devanti devi
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778460
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/4240
(Birampur)
|
0503006000NRG25260420240017568
|
26/04/2024
|
Md Majid
|
0503006WL001254
|
Md Majid
|
00468
|
UBIN0539325
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778462
|
|
MD MAJID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/118
(Birampur)
|
0503006000NRG25260420240017543
|
26/04/2024
|
radhika devi
|
0503006WL001254
|
radhika devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778464
|
|
RADHIKA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/1567-C
(Birampur)
|
0503006000NRG25260420240017545
|
26/04/2024
|
Manish Pathak
|
0503006WL001254
|
Manish Pathak
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778466
|
|
MANISH PATHAK S/O BRIJABIHARII PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/1653-D
(Birampur)
|
0503006000NRG25260420240017546
|
26/04/2024
|
avinash kumar
|
0503006WL001254
|
avinash kumar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778463
|
|
ABINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/2474
(Birampur)
|
0503006000NRG25260420240017548
|
26/04/2024
|
Madhuri Kunwar
|
0503006WL001254
|
Madhuri Kunwar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778473
|
|
MADHURI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-007-03105700/2709
(Birampur)
|
0503006000NRG25260420240017549
|
26/04/2024
|
Prince Kumar
|
0503006WL001254
|
Prince Kumar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778472
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/3552
(Birampur)
|
0503006000NRG25260420240017552
|
26/04/2024
|
Priyanka Gupta
|
0503006WL001254
|
Priyanka Gupta
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778465
|
|
PRIYANKA GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/3573
(Birampur)
|
0503006000NRG25260420240017554
|
26/04/2024
|
Sanju Devi
|
0503006WL001254
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778469
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/3574
(Birampur)
|
0503006000NRG25260420240017555
|
26/04/2024
|
Shobh Nayak Singh
|
0503006WL001254
|
Shobh Nayak Singh
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778470
|
|
SHOBH NAYAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-007-03105700/3588
(Birampur)
|
0503006000NRG25260420240017559
|
26/04/2024
|
Chinta Devi
|
0503006WL001254
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778471
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-007-03105700/3590
(Birampur)
|
0503006000NRG25260420240017560
|
26/04/2024
|
Manju Devi
|
0503006WL001254
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778468
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-007-03105700/3754
(Birampur)
|
0503006000NRG25260420240017561
|
26/04/2024
|
Shobhnath Singh
|
0503006WL001254
|
Shobhnath Singh
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778459
|
|
MR SHOBHANATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-007-03105700/3847
(Birampur)
|
0503006000NRG25260420240017563
|
26/04/2024
|
Kumar Vishal Singh
|
0503006WL001254
|
Kumar Vishal Singh
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778467
|
|
KUMARVISHAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-007-03105700/3858
(Birampur)
|
0503006000NRG25260420240017564
|
26/04/2024
|
Vijay Kumar Kahar
|
0503006WL001254
|
Vijay Kumar Kahar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778458
|
|
VIJAY KUMAR KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-007-03105700/4230
(Birampur)
|
0503006000NRG25260420240017567
|
26/04/2024
|
Mantosh kumar Gond
|
0503006WL001254
|
Mantosh kumar Gond
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778474
|
|
MANTOSHKUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-007-03105700/4251
(Birampur)
|
0503006000NRG25260420240017570
|
26/04/2024
|
Shanti devi
|
0503006WL001254
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778461
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/4359
(Birampur)
|
0503006000NRG25260420240017571
|
26/04/2024
|
Manti kunwar
|
0503006WL001254
|
Manti kunwar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778475
|
|
MANTI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/4228
(Birampur)
|
0503006000NRG25260420240017565
|
26/04/2024
|
Priyanka kumari
|
0503006WL001254
|
Priyanka kumari
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778478
|
|
Prinkya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/4229
(Birampur)
|
0503006000NRG25260420240017566
|
26/04/2024
|
Chandani devi
|
0503006WL001254
|
Chandani devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778476
|
|
CHANDANI DEVI
|
CANARA BANK(508532)
|
|
30
|
KOILWAR
|
BH-03-006-007-03105700/4412
(Birampur)
|
0503006000NRG25260420240017572
|
26/04/2024
|
Bulbul devi
|
0503006WL001254
|
Bulbul devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487778477
|
|
Bulbul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108000
|
108000
|
|
|
|
|
|
|
|