|
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-03-006-008-03112400/2324
(KayamNagar)
|
0503006000NRG25030620240078376
|
05/06/2024
|
Chinta Devi
|
0503006WL005977
|
Chinta Devi
|
00176
|
IDIB000A656
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252822
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03112400/2332
(KayamNagar)
|
0503006000NRG25030620240078381
|
05/06/2024
|
Sriram Paswan
|
0503006WL005977
|
Sriram Paswan
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252831
|
|
SIYARAM PASWAN S/O NATHUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03112471/1655
(KayamNagar)
|
0503006000NRG25030620240078394
|
05/06/2024
|
Briksh bin
|
0503006WL005977
|
Briksh bin
|
00415
|
SBIN0006552
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252820
|
|
VRIKSH BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-008-03112400/2328
(KayamNagar)
|
0503006000NRG25030620240078379
|
05/06/2024
|
Rajkumari Devi
|
0503006WL005977
|
Rajkumari Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252819
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-008-03112400/2334
(KayamNagar)
|
0503006000NRG25030620240078382
|
05/06/2024
|
Shushila Devi
|
0503006WL005977
|
Shushila Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252818
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-008-03112400/2329
(KayamNagar)
|
0503006000NRG25030620240078380
|
05/06/2024
|
Md Saddam Hussain
|
0503006WL005977
|
Md Saddam Hussain
|
00662
|
BDBL0001439
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252821
|
|
Md Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-008-03112400/2307
(KayamNagar)
|
0503006000NRG25030620240078375
|
05/06/2024
|
Hirajhari Devi
|
0503006WL005977
|
Hirajhari Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252836
|
|
HIRAJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-008-03112400/2325
(KayamNagar)
|
0503006000NRG25030620240078377
|
05/06/2024
|
Chinta Devi
|
0503006WL005977
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252826
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-008-03112400/2326
(KayamNagar)
|
0503006000NRG25030620240078378
|
05/06/2024
|
Anju Kumari
|
0503006WL005977
|
Anju Kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252827
|
|
ANJU KUMARI D/O BHOLA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-008-03112400/4079
(KayamNagar)
|
0503006000NRG25030620240078387
|
05/06/2024
|
Manju Devi
|
0503006WL005977
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252824
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-008-03112400/4085
(KayamNagar)
|
0503006000NRG25030620240078389
|
05/06/2024
|
Babita Devi
|
0503006WL005977
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252825
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KOILWAR
|
BH-03-006-008-03112471/1154-C
(KayamNagar)
|
0503006000NRG25030620240078391
|
05/06/2024
|
Bhola Ray
|
0503006WL005977
|
Bhola Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252837
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-008-03112471/1156-C
(KayamNagar)
|
0503006000NRG25030620240078392
|
05/06/2024
|
Nathuni Ray
|
0503006WL005977
|
Nathuni Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252823
|
|
NATHUNI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-008-03112471/1619-C
(KayamNagar)
|
0503006000NRG25030620240078393
|
05/06/2024
|
Sunita Devi
|
0503006WL005977
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252835
|
|
SUNAINA DEVI W/O SRIRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
15
|
KOILWAR
|
BH-03-006-008-03112400/2771
(KayamNagar)
|
0503006000NRG25030620240078383
|
05/06/2024
|
Prbhawati Devi
|
0503006WL005977
|
Prbhawati Devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252834
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KOILWAR
|
BH-03-006-008-03112400/3248
(KayamNagar)
|
0503006000NRG25030620240078384
|
05/06/2024
|
Chaiti Devi
|
0503006WL005977
|
Chaiti Devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252833
|
|
Chaiti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOILWAR
|
BH-03-006-008-03112400/3504
(KayamNagar)
|
0503006000NRG25030620240078385
|
05/06/2024
|
Ghanmanti Devi
|
0503006WL005977
|
Ghanmanti Devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252829
|
|
Ghanmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOILWAR
|
BH-03-006-008-03112400/3511
(KayamNagar)
|
0503006000NRG25030620240078386
|
05/06/2024
|
Asha Devi
|
0503006WL005977
|
Asha Devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252828
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KOILWAR
|
BH-03-006-008-03112400/4080
(KayamNagar)
|
0503006000NRG25030620240078388
|
05/06/2024
|
Mahesh Ram
|
0503006WL005977
|
Mahesh Ram
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252832
|
|
Mahesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KOILWAR
|
BH-03-006-008-03112400/4089
(KayamNagar)
|
0503006000NRG25030620240078390
|
05/06/2024
|
Subash thakur
|
0503006WL005977
|
Subash thakur
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820252830
|
|
MR SUBAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68600
|
68600
|
|
|
|
|
|
|
|