|
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-03-006-009-03109100/4491
(SAKADDI)
|
0503006000NRG25210520240057826
|
22/05/2024
|
alka kumari
|
0503006WL004741
|
alka kumari
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357056
|
|
ALKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4493
(SAKADDI)
|
0503006000NRG25210520240057828
|
22/05/2024
|
krishna singh
|
0503006WL004741
|
krishna singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357057
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4295
(SAKADDI)
|
0503006000NRG25210520240057825
|
22/05/2024
|
nityanad panday
|
0503006WL004741
|
nityanad panday
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357054
|
|
NITYA NAND PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4256
(SAKADDI)
|
0503006000NRG25210520240057823
|
22/05/2024
|
runa devi
|
0503006WL004741
|
runa devi
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357058
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4083
(SAKADDI)
|
0503006000NRG25210520240057822
|
22/05/2024
|
jeetan kumar
|
0503006WL004741
|
jeetan kumar
|
00415
|
SBIN0012613
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357055
|
|
JEETAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4495
(SAKADDI)
|
0503006000NRG25210520240057829
|
22/05/2024
|
Somraj singh
|
0503006WL004741
|
Somraj singh
|
00415
|
SBIN0012613
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357059
|
|
Somraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/4496
(SAKADDI)
|
0503006000NRG25210520240057830
|
22/05/2024
|
Abhishek kumar singh
|
0503006WL004741
|
Abhishek kumar singh
|
00415
|
SBIN0012613
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357060
|
|
Abhisek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/3738
(SAKADDI)
|
0503006000NRG25210520240057817
|
22/05/2024
|
ram kumar singh
|
0503006WL004741
|
ram kumar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822357045
|
|
RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/3904
(SAKADDI)
|
0503006000NRG25210520240057818
|
22/05/2024
|
mahendra thakur
|
0503006WL004741
|
mahendra thakur
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/06/2024
|
|
4822357046
|
|
MAHENDRA THAKUR S/O DINANATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3970
(SAKADDI)
|
0503006000NRG25210520240057820
|
22/05/2024
|
nidhi devi
|
0503006WL004741
|
nidhi devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357048
|
|
NIDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/4041
(SAKADDI)
|
0503006000NRG25210520240057821
|
22/05/2024
|
rukmina devi
|
0503006WL004741
|
rukmina devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822357061
|
|
RUKAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/4290
(SAKADDI)
|
0503006000NRG25210520240057824
|
22/05/2024
|
ravindra panday
|
0503006WL004741
|
ravindra panday
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822357051
|
|
RAVINDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/4497
(SAKADDI)
|
0503006000NRG25210520240057831
|
22/05/2024
|
gita devi
|
0503006WL004741
|
gita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822357050
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/4498
(SAKADDI)
|
0503006000NRG25210520240057832
|
22/05/2024
|
ashok kumar singh
|
0503006WL004741
|
ashok kumar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357047
|
|
ASHOK KUMAR SINGH
|
IDBI BANK(607095)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/4499
(SAKADDI)
|
0503006000NRG25210520240057833
|
22/05/2024
|
basanti devi
|
0503006WL004741
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822357049
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/3916
(SAKADDI)
|
0503006000NRG25210520240057819
|
22/05/2024
|
lakshmi devi
|
0503006WL004741
|
lakshmi devi
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
09/06/2024
|
|
4822357052
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/4492
(SAKADDI)
|
0503006000NRG25210520240057827
|
22/05/2024
|
rubi devi
|
0503006WL004741
|
rubi devi
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822357053
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53165
|
53165
|
|
|
|
|
|
|
|