|
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-03-006-015-03111600/3645
(Gopalpur)
|
0503006000NRG25050620240082721
|
06/06/2024
|
binay kumar singh
|
0503006WL006230
|
binay kumar singh
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4917259763
|
|
BINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-015-03111600/3614
(Gopalpur)
|
0503006000NRG25060620240085550
|
06/06/2024
|
Sakuntla devi
|
0503006WL006564
|
Sakuntla devi
|
00415
|
SBIN0017169
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4917259764
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-015-03111700/1975
(Gopalpur)
|
0503006000NRG25050620240082722
|
06/06/2024
|
sunil kumar
|
0503006WL006230
|
sunil kumar
|
00415
|
SBIN0017169
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4917259769
|
|
SUNIL KUMAR S/O SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-015-03107800/2018
(Gopalpur)
|
0503006000NRG25050620240082717
|
06/06/2024
|
LALBABU SINGH
|
0503006WL006230
|
LALBABU SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4917259766
|
|
LALBABU SINGH S/O SITARAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KOILWAR
|
BH-03-006-015-03111500/2070
(Gopalpur)
|
0503006000NRG25050620240082718
|
06/06/2024
|
punam devi
|
0503006WL006230
|
punam devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4917259767
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOILWAR
|
BH-03-006-015-03111600/3619
(Gopalpur)
|
0503006000NRG25050620240082719
|
06/06/2024
|
Amarnath Tiwari
|
0503006WL006230
|
Amarnath Tiwari
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4917259765
|
|
AMARNATH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOILWAR
|
BH-03-006-015-03111600/3644
(Gopalpur)
|
0503006000NRG25050620240082720
|
06/06/2024
|
gita devi
|
0503006WL006230
|
gita devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4917259768
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|