|
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-03-006-010-03109200/1834
(KULHARIYA)
|
0503006000NRG25100620240094692
|
10/06/2024
|
anand kumar choudhary
|
0503006WL007203
|
anand kumar choudhary
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592118
|
|
ANAND KUMAR CHOUDHARY S/O KISHORI CHOUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/2026
(KULHARIYA)
|
0503006000NRG25100620240094693
|
10/06/2024
|
pawan kumar
|
0503006WL007203
|
pawan kumar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592113
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/2640
(KULHARIYA)
|
0503006000NRG25100620240094695
|
10/06/2024
|
sangeeta devi
|
0503006WL007203
|
sangeeta devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592110
|
|
SANGEETA DEVI WO AKHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-010-03109200/2685
(KULHARIYA)
|
0503006000NRG25100620240094696
|
10/06/2024
|
pinki devi
|
0503006WL007203
|
pinki devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592108
|
|
PINKI DEVI W/O VINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-010-03109200/2782
(KULHARIYA)
|
0503006000NRG25100620240094697
|
10/06/2024
|
mirtunjay sharma
|
0503006WL007203
|
mirtunjay sharma
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592114
|
|
MR MRITUNJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-010-03109200/2820
(KULHARIYA)
|
0503006000NRG25100620240094698
|
10/06/2024
|
surendra ram
|
0503006WL007203
|
surendra ram
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592117
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-010-03109200/2821
(KULHARIYA)
|
0503006000NRG25100620240094699
|
10/06/2024
|
minta devi
|
0503006WL007203
|
minta devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592121
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-010-03109200/2833
(KULHARIYA)
|
0503006000NRG25100620240094701
|
10/06/2024
|
vijanti devi
|
0503006WL007203
|
vijanti devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592120
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-010-03109200/2834
(KULHARIYA)
|
0503006000NRG25100620240094702
|
10/06/2024
|
parmod kumar ray
|
0503006WL007203
|
parmod kumar ray
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592111
|
|
PARMOD KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOILWAR
|
BH-03-006-010-03109200/2886
(KULHARIYA)
|
0503006000NRG25100620240094704
|
10/06/2024
|
Vicky kumar
|
0503006WL007203
|
Vicky kumar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592112
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-010-03109200/418-C
(KULHARIYA)
|
0503006000NRG25100620240094708
|
10/06/2024
|
digree saw
|
0503006WL007203
|
digree saw
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592109
|
|
DIGRI SAW S/O LALA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-010-03109200/469
(KULHARIYA)
|
0503006000NRG25100620240094709
|
10/06/2024
|
anil kumar mahto
|
0503006WL007203
|
anil kumar mahto
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592116
|
|
ANIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-010-03109200/777
(KULHARIYA)
|
0503006000NRG25100620240094710
|
10/06/2024
|
SHOBHA DEVI
|
0503006WL007203
|
SHOBHA DEVI
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592119
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-010-03109200/785
(KULHARIYA)
|
0503006000NRG25100620240094711
|
10/06/2024
|
CHANDRAMANI DEVI
|
0503006WL007203
|
CHANDRAMANI DEVI
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592129
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-010-03109200/883
(KULHARIYA)
|
0503006000NRG25100620240094712
|
10/06/2024
|
Umravato Kunwar
|
0503006WL007203
|
Umravato Kunwar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592128
|
|
UMARAVATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-010-03109200/886
(KULHARIYA)
|
0503006000NRG25100620240094713
|
10/06/2024
|
Sarswati Devi
|
0503006WL007203
|
Sarswati Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592115
|
|
SARASWATI DEVI W/O KRISHNA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50336
|
50336
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-010-03109200/2900
(KULHARIYA)
|
0503006000NRG25100620240094706
|
10/06/2024
|
Om Prakash
|
0503006WL007203
|
Om Prakash
|
00415
|
SBIN0001213
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592125
|
|
Om Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
18
|
KOILWAR
|
BH-03-006-010-03109200/2144
(KULHARIYA)
|
0503006000NRG25100620240094694
|
10/06/2024
|
kavita devi
|
0503006WL007203
|
kavita devi
|
00415
|
SBIN0012612
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592122
|
|
KAVITA DEVI W/O- MRITUNJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
19
|
KOILWAR
|
BH-03-006-010-03109200/2822
(KULHARIYA)
|
0503006000NRG25100620240094700
|
10/06/2024
|
suresh kumar
|
0503006WL007203
|
suresh kumar
|
00415
|
SBIN0012613
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592124
|
|
Suresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KOILWAR
|
BH-03-006-010-03109200/3598
(KULHARIYA)
|
0503006000NRG25100620240094707
|
10/06/2024
|
Abhishek kumar
|
0503006WL007203
|
Abhishek kumar
|
00415
|
SBIN0012613
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592123
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-010-03109200/2841
(KULHARIYA)
|
0503006000NRG25100620240094703
|
10/06/2024
|
subodh kumar
|
0503006WL007203
|
subodh kumar
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592126
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-010-03109200/2895
(KULHARIYA)
|
0503006000NRG25100620240094705
|
10/06/2024
|
niranjan kumar
|
0503006WL007203
|
niranjan kumar
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4947592127
|
|
NIRANJAN KUMAR S/O SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69212
|
69212
|
|
|
|
|
|
|
|