|
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-03-006-011-03110600/2325
(DHANDIAH)
|
0503006000NRG25240520240064724
|
24/05/2024
|
SAVITA KUMARI
|
0503006WL005038
|
SAVITA KUMARI
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202825
|
|
SAWITA KUMARI W/O PINTU KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-011-03110600/2348
(DHANDIAH)
|
0503006000NRG25240520240064725
|
24/05/2024
|
Sintu Kumar Gupta
|
0503006WL005038
|
Sintu Kumar Gupta
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202826
|
|
SINTU KUMAR GUPTA S/O RAVINDRA NATH GUPT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-011-03110600/2572
(DHANDIAH)
|
0503006000NRG25240520240064726
|
24/05/2024
|
Puja Kumari
|
0503006WL005038
|
Puja Kumari
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202827
|
|
PUJA KUMARI.DO.VIJAY SAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOILWAR
|
BH-03-006-011-03110600/3324
(DHANDIAH)
|
0503006000NRG25240520240064727
|
24/05/2024
|
Satish kumar
|
0503006WL005038
|
Satish kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202828
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-011-03110600/3428
(DHANDIAH)
|
0503006000NRG25240520240064728
|
24/05/2024
|
Kanija Bano
|
0503006WL005038
|
Kanija Bano
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202829
|
|
KanijaBano
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KOILWAR
|
BH-03-006-011-03110600/3665
(DHANDIAH)
|
0503006000NRG25240520240064729
|
24/05/2024
|
Sima kumari
|
0503006WL005038
|
Sima kumari
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202830
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-011-03110600/2325
(DHANDIAH)
|
0503006000NRG25240520240064723
|
24/05/2024
|
Pintu Kumar Gupta
|
0503006WL005038
|
Pintu Kumar Gupta
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202821
|
|
PINTU KUMAR GUPTA S/O RABINDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-011-03110500/1930
(DHANDIAH)
|
0503006000NRG25240520240064720
|
24/05/2024
|
prabhavati devi
|
0503006WL005038
|
prabhavati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202824
|
|
PRABHAVATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-011-03110600/173
(DHANDIAH)
|
0503006000NRG25240520240064721
|
24/05/2024
|
Pawan Thakur
|
0503006WL005038
|
Pawan Thakur
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202823
|
|
PAWAN THAKUR S/O INDRADEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-011-03110600/212
(DHANDIAH)
|
0503006000NRG25240520240064722
|
24/05/2024
|
Rabindra Sah
|
0503006WL005038
|
Rabindra Sah
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
28/05/2024
|
|
4322202822
|
|
RABINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|