|
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-03-006-007-03105700/4013
(Birampur)
|
0503006000NRG25030620240077964
|
03/06/2024
|
Rahul Kumar
|
0503006WL005966
|
Rahul Kumar
|
00354
|
PUNB0072500
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128340
|
|
RAHUL KUMAR SO AJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/3930
(Birampur)
|
0503006000NRG25030620240077961
|
03/06/2024
|
Amrita Kumari
|
0503006WL005966
|
Amrita Kumari
|
00354
|
PUNB0215300
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128336
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/3959
(Birampur)
|
0503006000NRG25030620240077963
|
03/06/2024
|
Satish Kumar
|
0503006WL005966
|
Satish Kumar
|
00354
|
PUNB0215300
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128337
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/4199
(Birampur)
|
0503006000NRG25030620240077965
|
03/06/2024
|
Dharmendra Kumar
|
0503006WL005966
|
Dharmendra Kumar
|
00354
|
PUNB0215300
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128338
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/4448
(Birampur)
|
0503006000NRG25030620240077969
|
03/06/2024
|
md suhel
|
0503006WL005966
|
md suhel
|
00354
|
PUNB0215300
|
3206
|
3206
|
Processed
|
09/06/2024
|
|
4823128335
|
|
MD SAHEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13421
|
13421
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/3601
(Birampur)
|
0503006000NRG25030620240077951
|
03/06/2024
|
Mantu Kumar Singh
|
0503006WL005966
|
Mantu Kumar Singh
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4823128332
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/3623
(Birampur)
|
0503006000NRG25030620240077952
|
03/06/2024
|
Fulbaso Devi
|
0503006WL005966
|
Fulbaso Devi
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4823128348
|
|
MRS FULBASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/3626
(Birampur)
|
0503006000NRG25030620240077953
|
03/06/2024
|
Pintu Kumar
|
0503006WL005966
|
Pintu Kumar
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4823128345
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/3675
(Birampur)
|
0503006000NRG25030620240077955
|
03/06/2024
|
Sunita Kumari
|
0503006WL005966
|
Sunita Kumari
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4823128344
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/3702
(Birampur)
|
0503006000NRG25030620240077957
|
03/06/2024
|
Anuradha Devi
|
0503006WL005966
|
Anuradha Devi
|
00415
|
SBIN0012612
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128331
|
|
ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/3703
(Birampur)
|
0503006000NRG25030620240077958
|
03/06/2024
|
Amarjeet Kumar
|
0503006WL005966
|
Amarjeet Kumar
|
00415
|
SBIN0012612
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128343
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/3704
(Birampur)
|
0503006000NRG25030620240077959
|
03/06/2024
|
Rubi Devi
|
0503006WL005966
|
Rubi Devi
|
00415
|
SBIN0012612
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128350
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/3705
(Birampur)
|
0503006000NRG25030620240077960
|
03/06/2024
|
Pawan Kumar
|
0503006WL005966
|
Pawan Kumar
|
00415
|
SBIN0012612
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128342
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/3931
(Birampur)
|
0503006000NRG25030620240077962
|
03/06/2024
|
Vishal Kumar
|
0503006WL005966
|
Vishal Kumar
|
00415
|
SBIN0012612
|
3405
|
3405
|
Processed
|
09/06/2024
|
|
4823128349
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/4200
(Birampur)
|
0503006000NRG25030620240077966
|
03/06/2024
|
Subit Kumar
|
0503006WL005966
|
Subit Kumar
|
00415
|
SBIN0012612
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128347
|
|
MR SUBIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-007-03105700/4209
(Birampur)
|
0503006000NRG25030620240077967
|
03/06/2024
|
Sunil Kumar Gupta
|
0503006WL005966
|
Sunil Kumar Gupta
|
00415
|
SBIN0012612
|
3206
|
3206
|
Processed
|
08/06/2024
|
|
4823128333
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/4405
(Birampur)
|
0503006000NRG25030620240077968
|
03/06/2024
|
Shila Devi
|
0503006WL005966
|
Shila Devi
|
00415
|
SBIN0012612
|
3206
|
3206
|
Processed
|
08/06/2024
|
|
4823128341
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/4450
(Birampur)
|
0503006000NRG25030620240077970
|
03/06/2024
|
kiran devi
|
0503006WL005966
|
kiran devi
|
00415
|
SBIN0012612
|
3206
|
3206
|
Processed
|
08/06/2024
|
|
4823128346
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/796
(Birampur)
|
0503006000NRG25030620240077974
|
03/06/2024
|
Durgesh Prasad
|
0503006WL005966
|
Durgesh Prasad
|
00415
|
SBIN0012612
|
3206
|
3206
|
Processed
|
08/06/2024
|
|
4823128334
|
|
MR YUGESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47654
|
47654
|
|
|
|
|
|
|
|
|
20
|
KOILWAR
|
BH-03-006-007-03105700/2155
(Birampur)
|
0503006000NRG25030620240077947
|
03/06/2024
|
BUCHI DEVI
|
0503006WL005966
|
BUCHI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/06/2024
|
|
4823128339
|
|
BUCHI DEVI W/O SARWANANDA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-007-03105700/229
(Birampur)
|
0503006000NRG25030620240077948
|
03/06/2024
|
ram kumar mahto
|
0503006WL005966
|
ram kumar mahto
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/06/2024
|
|
4823128330
|
|
RAM KUMAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-007-03105700/2587
(Birampur)
|
0503006000NRG25030620240077949
|
03/06/2024
|
AVDHESH MAHTO
|
0503006WL005966
|
AVDHESH MAHTO
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4823128355
|
|
MR AVADHESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-007-03105700/3595
(Birampur)
|
0503006000NRG25030620240077950
|
03/06/2024
|
Rekha Devi
|
0503006WL005966
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/06/2024
|
|
4823128356
|
|
REKHA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-007-03105700/3646
(Birampur)
|
0503006000NRG25030620240077954
|
03/06/2024
|
Nanhak Mahto
|
0503006WL005966
|
Nanhak Mahto
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/06/2024
|
|
4823128358
|
|
NANHAK MAHTO S/O- SARJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-007-03105700/3686
(Birampur)
|
0503006000NRG25030620240077956
|
03/06/2024
|
Savita Devi
|
0503006WL005966
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
08/06/2024
|
|
4823128352
|
|
SABITA KUMARI D/O DUDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-007-03105700/4451
(Birampur)
|
0503006000NRG25030620240077971
|
03/06/2024
|
rani gudiya begam
|
0503006WL005966
|
rani gudiya begam
|
00696
|
PUNB0MBGB06
|
3206
|
3206
|
Processed
|
09/06/2024
|
|
4823128353
|
|
RANIGUDIYA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/4453
(Birampur)
|
0503006000NRG25030620240077972
|
03/06/2024
|
rohit thakur
|
0503006WL005966
|
rohit thakur
|
00696
|
PUNB0MBGB06
|
3206
|
3206
|
Processed
|
09/06/2024
|
|
4823128354
|
|
ROHIT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/4454
(Birampur)
|
0503006000NRG25030620240077973
|
03/06/2024
|
sangita devi
|
0503006WL005966
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3206
|
3206
|
Processed
|
09/06/2024
|
|
4823128351
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/797
(Birampur)
|
0503006000NRG25030620240077975
|
03/06/2024
|
Mukesh Prasad
|
0503006WL005966
|
Mukesh Prasad
|
00696
|
PUNB0MBGB06
|
3206
|
3206
|
Processed
|
09/06/2024
|
|
4823128357
|
|
MUKESH PRASAD S/O INDRASAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34229
|
34229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98709
|
98709
|
|
|
|
|
|
|
|