|
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-03-006-017-03112100/3367
(Jokta)
|
0503006000NRG25220420240009167
|
25/04/2024
|
Rajavanto devi
|
0503006WL000798
|
Rajavanto devi
|
00089
|
CBIN0284878
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751955
|
|
RAJAVANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-017-03112300/2431
(Jokta)
|
0503006000NRG25220420240009188
|
25/04/2024
|
muni devi
|
0503006WL000798
|
muni devi
|
00354
|
PUNB0072500
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751953
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-017-03112100/2486
(Jokta)
|
0503006000NRG25220420240009153
|
25/04/2024
|
vijay kumar ranjan
|
0503006WL000798
|
vijay kumar ranjan
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751965
|
|
VIJAYKUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-017-03112100/3116
(Jokta)
|
0503006000NRG25220420240009154
|
25/04/2024
|
ramadulari devi
|
0503006WL000798
|
ramadulari devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751967
|
|
RAMDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-017-03112100/3120
(Jokta)
|
0503006000NRG25220420240009155
|
25/04/2024
|
rajwanti devi
|
0503006WL000798
|
rajwanti devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751968
|
|
RAJWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-017-03112100/3122
(Jokta)
|
0503006000NRG25220420240009156
|
25/04/2024
|
kaushlya devi
|
0503006WL000798
|
kaushlya devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751934
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-017-03112100/3132
(Jokta)
|
0503006000NRG25220420240009157
|
25/04/2024
|
shivsahay ram
|
0503006WL000798
|
shivsahay ram
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751937
|
|
SHIVSAHAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-017-03112100/3137
(Jokta)
|
0503006000NRG25220420240009158
|
25/04/2024
|
raju paswan
|
0503006WL000798
|
raju paswan
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751964
|
|
RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-017-03112100/3139
(Jokta)
|
0503006000NRG25220420240009159
|
25/04/2024
|
dipak ram
|
0503006WL000798
|
dipak ram
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751930
|
|
DIPAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-017-03112100/3143
(Jokta)
|
0503006000NRG25220420240009160
|
25/04/2024
|
mukesh ram
|
0503006WL000798
|
mukesh ram
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751960
|
|
MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-017-03112100/3153
(Jokta)
|
0503006000NRG25220420240009161
|
25/04/2024
|
kaushal paswan
|
0503006WL000798
|
kaushal paswan
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751966
|
|
KAUSHAL PASHWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-017-03112100/3329
(Jokta)
|
0503006000NRG25220420240009162
|
25/04/2024
|
sanjeev kumar ranjan
|
0503006WL000798
|
sanjeev kumar ranjan
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751950
|
|
SANJEEV KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-017-03112100/3330
(Jokta)
|
0503006000NRG25220420240009163
|
25/04/2024
|
pankaj kumar
|
0503006WL000798
|
pankaj kumar
|
00354
|
PUNB0214200
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751951
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-017-03112100/3364
(Jokta)
|
0503006000NRG25220420240009164
|
25/04/2024
|
Rajiv kumar ranjan
|
0503006WL000798
|
Rajiv kumar ranjan
|
00354
|
PUNB0214200
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751940
|
|
RAJIV KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-017-03112100/3365
(Jokta)
|
0503006000NRG25220420240009165
|
25/04/2024
|
Anita Devi
|
0503006WL000798
|
Anita Devi
|
00354
|
PUNB0214200
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751939
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-017-03112100/3368
(Jokta)
|
0503006000NRG25220420240009168
|
25/04/2024
|
Rameshwar Ram
|
0503006WL000798
|
Rameshwar Ram
|
00354
|
PUNB0214200
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751952
|
|
RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-017-03112100/3369
(Jokta)
|
0503006000NRG25220420240009169
|
25/04/2024
|
Prabha devi
|
0503006WL000798
|
Prabha devi
|
00354
|
PUNB0214200
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751943
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-017-03112100/3370
(Jokta)
|
0503006000NRG25220420240009170
|
25/04/2024
|
Prabhu yadav
|
0503006WL000798
|
Prabhu yadav
|
00354
|
PUNB0214200
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751947
|
|
PRABHU YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-017-03112100/3371
(Jokta)
|
0503006000NRG25220420240009171
|
25/04/2024
|
Dulari Devi
|
0503006WL000798
|
Dulari Devi
|
00354
|
PUNB0214200
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751932
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-017-03112100/3372
(Jokta)
|
0503006000NRG25220420240009172
|
25/04/2024
|
Shivsundar Devi
|
0503006WL000798
|
Shivsundar Devi
|
00354
|
PUNB0214200
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751928
|
|
SHIVSUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-017-03112100/3373
(Jokta)
|
0503006000NRG25220420240009173
|
25/04/2024
|
Kamlesh kumar Ram
|
0503006WL000798
|
Kamlesh kumar Ram
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751926
|
|
KAMLESH KUMARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-017-03112100/3374
(Jokta)
|
0503006000NRG25220420240009174
|
25/04/2024
|
Shivvachan ram
|
0503006WL000798
|
Shivvachan ram
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751931
|
|
SHIV BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-017-03112100/3375
(Jokta)
|
0503006000NRG25220420240009175
|
25/04/2024
|
shyambali paswan
|
0503006WL000798
|
shyambali paswan
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751963
|
|
SAYAMBALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-017-03112100/3376
(Jokta)
|
0503006000NRG25220420240009176
|
25/04/2024
|
Bebi Devi
|
0503006WL000798
|
Bebi Devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751929
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-017-03112100/3869
(Jokta)
|
0503006000NRG25220420240009179
|
25/04/2024
|
jaya devi
|
0503006WL000798
|
jaya devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751936
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-017-03112100/3873
(Jokta)
|
0503006000NRG25220420240009180
|
25/04/2024
|
sahajad ansari
|
0503006WL000798
|
sahajad ansari
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751961
|
|
SAHJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-017-03112100/3874
(Jokta)
|
0503006000NRG25220420240009181
|
25/04/2024
|
afsana khatun
|
0503006WL000798
|
afsana khatun
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751927
|
|
APSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-017-03112100/3884
(Jokta)
|
0503006000NRG25220420240009182
|
25/04/2024
|
savita devi
|
0503006WL000798
|
savita devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751942
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-017-03112100/3888
(Jokta)
|
0503006000NRG25220420240009183
|
25/04/2024
|
bittu kumar
|
0503006WL000798
|
bittu kumar
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751941
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-017-03112100/3890
(Jokta)
|
0503006000NRG25220420240009184
|
25/04/2024
|
santosh kumar
|
0503006WL000798
|
santosh kumar
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751935
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-017-03112100/3892
(Jokta)
|
0503006000NRG25220420240009185
|
25/04/2024
|
suraj paswan
|
0503006WL000798
|
suraj paswan
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751938
|
|
SURAJ PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-017-03112171/402
(Jokta)
|
0503006000NRG25220420240009186
|
25/04/2024
|
munna yadav
|
0503006WL000798
|
munna yadav
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751945
|
|
MUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-017-03112300/3683
(Jokta)
|
0503006000NRG25220420240009189
|
25/04/2024
|
chanamuni devi
|
0503006WL000798
|
chanamuni devi
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751925
|
|
CHANAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-017-03112300/3686
(Jokta)
|
0503006000NRG25220420240009190
|
25/04/2024
|
rajesh ram
|
0503006WL000798
|
rajesh ram
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751949
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-017-03112300/3694
(Jokta)
|
0503006000NRG25220420240009191
|
25/04/2024
|
lakhi devi
|
0503006WL000798
|
lakhi devi
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751946
|
|
LAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-017-03112300/3698
(Jokta)
|
0503006000NRG25220420240009192
|
25/04/2024
|
ajay kumar
|
0503006WL000798
|
ajay kumar
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751954
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-017-03112300/3700
(Jokta)
|
0503006000NRG25220420240009193
|
25/04/2024
|
raja babu ram
|
0503006WL000798
|
raja babu ram
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751948
|
|
RAJA BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-017-03112300/3702
(Jokta)
|
0503006000NRG25220420240009194
|
25/04/2024
|
sonu kumar
|
0503006WL000798
|
sonu kumar
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751962
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOILWAR
|
BH-03-006-017-03112300/3704
(Jokta)
|
0503006000NRG25220420240009195
|
25/04/2024
|
rakesh kumar
|
0503006WL000798
|
rakesh kumar
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751944
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-017-03112300/3722
(Jokta)
|
0503006000NRG25220420240009196
|
25/04/2024
|
lila devi
|
0503006WL000798
|
lila devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751933
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108992
|
108992
|
|
|
|
|
|
|
|
|
41
|
KOILWAR
|
BH-03-006-017-03112100/3856
(Jokta)
|
0503006000NRG25220420240009177
|
25/04/2024
|
sahana khatoon
|
0503006WL000798
|
sahana khatoon
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751957
|
|
SAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-017-03112171/991-A
(Jokta)
|
0503006000NRG25220420240009187
|
25/04/2024
|
lalan paswan
|
0503006WL000798
|
lalan paswan
|
00696
|
PUNB0MBGB06
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3552751956
|
|
LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
43
|
KOILWAR
|
BH-03-006-017-03112100/3366
(Jokta)
|
0503006000NRG25220420240009166
|
25/04/2024
|
Vishal prasad
|
0503006WL000798
|
Vishal prasad
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3552751958
|
|
Vishal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KOILWAR
|
BH-03-006-017-03112100/3858
(Jokta)
|
0503006000NRG25220420240009178
|
25/04/2024
|
rina devi
|
0503006WL000798
|
rina devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3552751959
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|