|
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-03-006-009-03109100/1434
(SAKADDI)
|
0503006000NRG25160520240046547
|
16/05/2024
|
sushma devi
|
0503006WL003993
|
sushma devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451286
|
|
SUSHMA DEVI WO SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/3692
(SAKADDI)
|
0503006000NRG25160520240046559
|
16/05/2024
|
priyanka devi
|
0503006WL003993
|
priyanka devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451247
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/3697
(SAKADDI)
|
0503006000NRG25160520240046561
|
16/05/2024
|
sonu kumar
|
0503006WL003993
|
sonu kumar
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451285
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/3781
(SAKADDI)
|
0503006000NRG25160520240046569
|
16/05/2024
|
rakesh kumar
|
0503006WL003993
|
rakesh kumar
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451246
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4270
(SAKADDI)
|
0503006000NRG25160520240046577
|
16/05/2024
|
sunita devi
|
0503006WL003993
|
sunita devi
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451287
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4272
(SAKADDI)
|
0503006000NRG25160520240046578
|
16/05/2024
|
raj kumar sharma
|
0503006WL003993
|
raj kumar sharma
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451288
|
|
RAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/3775
(SAKADDI)
|
0503006000NRG25160520240046567
|
16/05/2024
|
sanjeet kumar
|
0503006WL003993
|
sanjeet kumar
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451248
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/1220
(SAKADDI)
|
0503006000NRG25160520240046541
|
16/05/2024
|
BINDESHWARI MAHTO
|
0503006WL003993
|
BINDESHWARI MAHTO
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451257
|
|
VINDESHWARI MAHATO S/O RAMPAYARE MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/1373
(SAKADDI)
|
0503006000NRG25160520240046542
|
16/05/2024
|
somariya devi
|
0503006WL003993
|
somariya devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451280
|
|
SOMIRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/1408
(SAKADDI)
|
0503006000NRG25160520240046544
|
16/05/2024
|
chunamuni devi
|
0503006WL003993
|
chunamuni devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451262
|
|
CHANAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/1408
(SAKADDI)
|
0503006000NRG25160520240046543
|
16/05/2024
|
vishnudayal yadav
|
0503006WL003993
|
vishnudayal yadav
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451253
|
|
VISHNUDAYAL YADAV S/O RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/1424
(SAKADDI)
|
0503006000NRG25160520240046545
|
16/05/2024
|
dewanti devi
|
0503006WL003993
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451261
|
|
DEVANTI DEVI W/ORAMDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/1434
(SAKADDI)
|
0503006000NRG25160520240046546
|
16/05/2024
|
muna saw
|
0503006WL003993
|
muna saw
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451268
|
|
MUNNA SAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/1435
(SAKADDI)
|
0503006000NRG25160520240046548
|
16/05/2024
|
renu devi
|
0503006WL003993
|
renu devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451266
|
|
RENU DEVI W/O MUNNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/2085
(SAKADDI)
|
0503006000NRG25160520240046550
|
16/05/2024
|
Manju devi
|
0503006WL003993
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451281
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/2085
(SAKADDI)
|
0503006000NRG25160520240046549
|
16/05/2024
|
Vinod Kumar Prasad
|
0503006WL003993
|
Vinod Kumar Prasad
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451284
|
|
VINOD KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/2193
(SAKADDI)
|
0503006000NRG25160520240046551
|
16/05/2024
|
avinash kumar sharma
|
0503006WL003993
|
avinash kumar sharma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451272
|
|
AVINASH KUMAR SHARMA S/O YOGENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/2200
(SAKADDI)
|
0503006000NRG25160520240046553
|
16/05/2024
|
babita devi
|
0503006WL003993
|
babita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451270
|
|
BABITA DEVI W/O BALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/2200
(SAKADDI)
|
0503006000NRG25160520240046552
|
16/05/2024
|
balmiki kumar
|
0503006WL003993
|
balmiki kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451255
|
|
BALMIKI KUMAR S/O RAMDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/2534
(SAKADDI)
|
0503006000NRG25160520240046554
|
16/05/2024
|
khurshida begam
|
0503006WL003993
|
khurshida begam
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451265
|
|
Khurshida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/2627
(SAKADDI)
|
0503006000NRG25160520240046555
|
16/05/2024
|
sanju devi
|
0503006WL003993
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451263
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/2630
(SAKADDI)
|
0503006000NRG25160520240046556
|
16/05/2024
|
kunti devi
|
0503006WL003993
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451289
|
|
KUNTI DEVI W/O RAM KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-009-03109100/2630
(SAKADDI)
|
0503006000NRG25160520240046557
|
16/05/2024
|
ram kumar sharma
|
0503006WL003993
|
ram kumar sharma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451275
|
|
MR RAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-009-03109100/3691
(SAKADDI)
|
0503006000NRG25160520240046558
|
16/05/2024
|
butan rai
|
0503006WL003993
|
butan rai
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451251
|
|
Butan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KOILWAR
|
BH-03-006-009-03109100/3696
(SAKADDI)
|
0503006000NRG25160520240046560
|
16/05/2024
|
awadhesh kumar
|
0503006WL003993
|
awadhesh kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451254
|
|
AVADHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-009-03109100/3700
(SAKADDI)
|
0503006000NRG25160520240046562
|
16/05/2024
|
hirajhari devi
|
0503006WL003993
|
hirajhari devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451276
|
|
HIRAJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-009-03109100/3708
(SAKADDI)
|
0503006000NRG25160520240046563
|
16/05/2024
|
manju devi
|
0503006WL003993
|
manju devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451277
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-009-03109100/3749
(SAKADDI)
|
0503006000NRG25160520240046564
|
16/05/2024
|
asha devi
|
0503006WL003993
|
asha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451264
|
|
ASHA DEVI W O SANTOSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-009-03109100/3773
(SAKADDI)
|
0503006000NRG25160520240046565
|
16/05/2024
|
shiv kumari devi
|
0503006WL003993
|
shiv kumari devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451278
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-009-03109100/3774
(SAKADDI)
|
0503006000NRG25160520240046566
|
16/05/2024
|
ajay kumar gupta
|
0503006WL003993
|
ajay kumar gupta
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451252
|
|
MR AJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-009-03109100/3778
(SAKADDI)
|
0503006000NRG25160520240046568
|
16/05/2024
|
dhanpati devi
|
0503006WL003993
|
dhanpati devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4211451274
|
|
DHANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-009-03109100/3783
(SAKADDI)
|
0503006000NRG25160520240046570
|
16/05/2024
|
chandan kumar
|
0503006WL003993
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211451273
|
|
CHANDAN KUMAR
|
IDBI BANK(607095)
|
|
33
|
KOILWAR
|
BH-03-006-009-03109100/3789
(SAKADDI)
|
0503006000NRG25160520240046571
|
16/05/2024
|
dharmendra kumar bhagat
|
0503006WL003993
|
dharmendra kumar bhagat
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451256
|
|
DHARMENDRA KUMAR BHAGAT S/O JITU BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-009-03109100/3791
(SAKADDI)
|
0503006000NRG25160520240046572
|
16/05/2024
|
mina devi
|
0503006WL003993
|
mina devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451249
|
|
MINA DEVI W/O NAWAL KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-009-03109100/3792
(SAKADDI)
|
0503006000NRG25160520240046573
|
16/05/2024
|
yamunni devi
|
0503006WL003993
|
yamunni devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451271
|
|
YAMUNI DEVI W/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-009-03109100/3795
(SAKADDI)
|
0503006000NRG25160520240046574
|
16/05/2024
|
fulwanti devi
|
0503006WL003993
|
fulwanti devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451283
|
|
FULWANTI DEVI W/O RAM EKVAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-009-03109100/4075
(SAKADDI)
|
0503006000NRG25160520240046575
|
16/05/2024
|
ramanuj yadav
|
0503006WL003993
|
ramanuj yadav
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451250
|
|
RAMANUJ YADAV S/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-009-03109100/4268
(SAKADDI)
|
0503006000NRG25160520240046576
|
16/05/2024
|
sunita devi
|
0503006WL003993
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451282
|
|
SUNITA DEVI W/O VIJENDRA SINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-009-03109100/4273
(SAKADDI)
|
0503006000NRG25160520240046579
|
16/05/2024
|
dharmshila devi
|
0503006WL003993
|
dharmshila devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451269
|
|
MRS DHARMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOILWAR
|
BH-03-006-009-03109100/4274
(SAKADDI)
|
0503006000NRG25160520240046580
|
16/05/2024
|
sunita devi
|
0503006WL003993
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451260
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-009-03109100/4283
(SAKADDI)
|
0503006000NRG25160520240046581
|
16/05/2024
|
mita devi
|
0503006WL003993
|
mita devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451258
|
|
MITA DEVI W/O SUBHASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-009-03109100/4363
(SAKADDI)
|
0503006000NRG25160520240046582
|
16/05/2024
|
shivkumari devi
|
0503006WL003993
|
shivkumari devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451279
|
|
SHIV KUMARI DEVI.W/O.RAJENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-009-03109100/4364
(SAKADDI)
|
0503006000NRG25160520240046583
|
16/05/2024
|
shamsun nisha
|
0503006WL003993
|
shamsun nisha
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451259
|
|
SAMSUN NISHA W/O MAHAMUD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-009-03109100/4365
(SAKADDI)
|
0503006000NRG25160520240046584
|
16/05/2024
|
yasmin parveen
|
0503006WL003993
|
yasmin parveen
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211451267
|
|
Yasmin Parveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116820
|
116820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138985
|
138985
|
|
|
|
|
|
|
|