|
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-03-006-013-03110300/2192
(NARBIRPUR)
|
0503006000NRG25130520240043712
|
13/05/2024
|
ram kumar ray
|
0503006WL003842
|
ram kumar ray
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483286
|
|
RAM KUMAR SO SUSHIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/3041
(NARBIRPUR)
|
0503006000NRG25130520240043743
|
13/05/2024
|
sanjeet kumar
|
0503006WL003842
|
sanjeet kumar
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483321
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110300/5539
(NARBIRPUR)
|
0503006000NRG25130520240043725
|
13/05/2024
|
shyam sundari devi
|
0503006WL003842
|
shyam sundari devi
|
00415
|
SBIN0000010
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483297
|
|
SHIV BACHAN RAI S/O-LT RAGHUBANSH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110300/5540
(NARBIRPUR)
|
0503006000NRG25130520240043726
|
13/05/2024
|
parwati devi
|
0503006WL003842
|
parwati devi
|
00415
|
SBIN0000010
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483299
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110300/5541
(NARBIRPUR)
|
0503006000NRG25130520240043727
|
13/05/2024
|
rekha devi
|
0503006WL003842
|
rekha devi
|
00415
|
SBIN0000010
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483289
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-013-03110300/1699
(NARBIRPUR)
|
0503006000NRG25130520240043708
|
13/05/2024
|
MEENA DEVI
|
0503006WL003842
|
MEENA DEVI
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483331
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110300/2183
(NARBIRPUR)
|
0503006000NRG25130520240043709
|
13/05/2024
|
sonadhari kumar
|
0503006WL003842
|
sonadhari kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483292
|
|
MR SONADHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110300/2196
(NARBIRPUR)
|
0503006000NRG25130520240043714
|
13/05/2024
|
shita devi
|
0503006WL003842
|
shita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483287
|
|
MRS SHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110300/2209
(NARBIRPUR)
|
0503006000NRG25130520240043717
|
13/05/2024
|
ram lakhan yadav
|
0503006WL003842
|
ram lakhan yadav
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483296
|
|
MR RAM LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110300/2212
(NARBIRPUR)
|
0503006000NRG25130520240043718
|
13/05/2024
|
usha devi
|
0503006WL003842
|
usha devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483288
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110300/5516
(NARBIRPUR)
|
0503006000NRG25130520240043720
|
13/05/2024
|
madhu kumari
|
0503006WL003842
|
madhu kumari
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483328
|
|
MS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110300/5520
(NARBIRPUR)
|
0503006000NRG25130520240043722
|
13/05/2024
|
dhanpati devi
|
0503006WL003842
|
dhanpati devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483298
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110300/5534
(NARBIRPUR)
|
0503006000NRG25130520240043724
|
13/05/2024
|
anita devi
|
0503006WL003842
|
anita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483295
|
|
ANITA DEVI W/O MITHILESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110300/5543
(NARBIRPUR)
|
0503006000NRG25130520240043729
|
13/05/2024
|
lalti devi
|
0503006WL003842
|
lalti devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483325
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110300/5546
(NARBIRPUR)
|
0503006000NRG25130520240043732
|
13/05/2024
|
gorelal ray
|
0503006WL003842
|
gorelal ray
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483329
|
|
MR GORA LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110300/5550
(NARBIRPUR)
|
0503006000NRG25130520240043734
|
13/05/2024
|
muni devi
|
0503006WL003842
|
muni devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483294
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03110300/5551
(NARBIRPUR)
|
0503006000NRG25130520240043735
|
13/05/2024
|
dhanchan kumar
|
0503006WL003842
|
dhanchan kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483327
|
|
MR DHANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03110300/5553
(NARBIRPUR)
|
0503006000NRG25130520240043736
|
13/05/2024
|
guriya devi
|
0503006WL003842
|
guriya devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483290
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03110900/3074
(NARBIRPUR)
|
0503006000NRG25130520240043746
|
13/05/2024
|
fulmanti devi
|
0503006WL003842
|
fulmanti devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483300
|
|
FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-013-03110900/3282
(NARBIRPUR)
|
0503006000NRG25130520240043748
|
13/05/2024
|
kalawati devi
|
0503006WL003842
|
kalawati devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043483293
|
|
KALAWATI DEVI W/O CHATTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-013-03110900/3295
(NARBIRPUR)
|
0503006000NRG25130520240043749
|
13/05/2024
|
chand jyoti devi
|
0503006WL003842
|
chand jyoti devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043483291
|
|
MRS CHAND JYOTI JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03110900/4951
(NARBIRPUR)
|
0503006000NRG25130520240043751
|
13/05/2024
|
panbabu ray
|
0503006WL003842
|
panbabu ray
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043483324
|
|
MR PANBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03111100/2141
(NARBIRPUR)
|
0503006000NRG25130520240043753
|
13/05/2024
|
vijendra kumar
|
0503006WL003842
|
vijendra kumar
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043483326
|
|
MR VIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03111100/495
(NARBIRPUR)
|
0503006000NRG25130520240043754
|
13/05/2024
|
gudiya devi
|
0503006WL003842
|
gudiya devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043483330
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64820
|
64820
|
|
|
|
|
|
|
|
|
25
|
KOILWAR
|
BH-03-006-013-03110300/1281
(NARBIRPUR)
|
0503006000NRG25130520240043707
|
13/05/2024
|
Basant Ray
|
0503006WL003842
|
Basant Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483333
|
|
BASANT RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110300/2187
(NARBIRPUR)
|
0503006000NRG25130520240043710
|
13/05/2024
|
bimlesh rai
|
0503006WL003842
|
bimlesh rai
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483303
|
|
VIMLESH RAI S/O- GANESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-013-03110300/2190
(NARBIRPUR)
|
0503006000NRG25130520240043711
|
13/05/2024
|
rima devi
|
0503006WL003842
|
rima devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483311
|
|
RIMA DEVI W/O RAM KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-013-03110300/2193
(NARBIRPUR)
|
0503006000NRG25130520240043713
|
13/05/2024
|
jayananti devi
|
0503006WL003842
|
jayananti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483313
|
|
MRS JAYANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-013-03110300/2204
(NARBIRPUR)
|
0503006000NRG25130520240043715
|
13/05/2024
|
suman devi
|
0503006WL003842
|
suman devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483310
|
|
SUMAN DEVI W/O AJIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-013-03110300/2208
(NARBIRPUR)
|
0503006000NRG25130520240043716
|
13/05/2024
|
lilavti devi
|
0503006WL003842
|
lilavti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483318
|
|
LILAVTI DEVI W/O RAM LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-013-03110300/5498
(NARBIRPUR)
|
0503006000NRG25130520240043719
|
13/05/2024
|
shaila devi
|
0503006WL003842
|
shaila devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483304
|
|
SHAILA DEVI W/O-KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110300/5518
(NARBIRPUR)
|
0503006000NRG25130520240043721
|
13/05/2024
|
bakti devi
|
0503006WL003842
|
bakti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483305
|
|
BAKTI DEVI W/O SURENDAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110300/5522
(NARBIRPUR)
|
0503006000NRG25130520240043723
|
13/05/2024
|
nirmal ray
|
0503006WL003842
|
nirmal ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483301
|
|
NIRMAL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03110300/5542
(NARBIRPUR)
|
0503006000NRG25130520240043728
|
13/05/2024
|
priyanka devi
|
0503006WL003842
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483319
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110300/5544
(NARBIRPUR)
|
0503006000NRG25130520240043730
|
13/05/2024
|
manoj yadav
|
0503006WL003842
|
manoj yadav
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483302
|
|
MANOJ RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03110300/5545
(NARBIRPUR)
|
0503006000NRG25130520240043731
|
13/05/2024
|
sangita devi
|
0503006WL003842
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483309
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03110300/5548
(NARBIRPUR)
|
0503006000NRG25130520240043733
|
13/05/2024
|
chandravati devi
|
0503006WL003842
|
chandravati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483306
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03110300/994-C
(NARBIRPUR)
|
0503006000NRG25130520240043737
|
13/05/2024
|
visheswar ray
|
0503006WL003842
|
visheswar ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483332
|
|
VISHESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03110300/995
(NARBIRPUR)
|
0503006000NRG25130520240043738
|
13/05/2024
|
MangAlu Ray
|
0503006WL003842
|
MangAlu Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483315
|
|
MANGALU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03110900/1200
(NARBIRPUR)
|
0503006000NRG25130520240043739
|
13/05/2024
|
manti devi
|
0503006WL003842
|
manti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483322
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-013-03110900/1219
(NARBIRPUR)
|
0503006000NRG25130520240043740
|
13/05/2024
|
kunti devi
|
0503006WL003842
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483323
|
|
KUNTI DEVI WO ASHOK RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-013-03110900/3031
(NARBIRPUR)
|
0503006000NRG25130520240043741
|
13/05/2024
|
sanni kumar
|
0503006WL003842
|
sanni kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483307
|
|
SANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03110900/3036
(NARBIRPUR)
|
0503006000NRG25130520240043742
|
13/05/2024
|
ganesh ray
|
0503006WL003842
|
ganesh ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483320
|
|
GANESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03110900/3065
(NARBIRPUR)
|
0503006000NRG25130520240043744
|
13/05/2024
|
usha devi
|
0503006WL003842
|
usha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483312
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOILWAR
|
BH-03-006-013-03110900/3073
(NARBIRPUR)
|
0503006000NRG25130520240043745
|
13/05/2024
|
jitendra ray
|
0503006WL003842
|
jitendra ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4043483316
|
|
JITENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03110900/3280
(NARBIRPUR)
|
0503006000NRG25130520240043747
|
13/05/2024
|
rakesh kumar
|
0503006WL003842
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043483314
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOILWAR
|
BH-03-006-013-03110900/36
(NARBIRPUR)
|
0503006000NRG25130520240043750
|
13/05/2024
|
Babunath Ray
|
0503006WL003842
|
Babunath Ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043483317
|
|
BABU NATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03110900/4954
(NARBIRPUR)
|
0503006000NRG25130520240043752
|
13/05/2024
|
indrajeet kumar
|
0503006WL003842
|
indrajeet kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043483308
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164080
|
164080
|
|
|
|
|
|
|
|