|
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-03-006-017-03112200/3224
(Jokta)
|
0503006000NRG25160520240046632
|
16/05/2024
|
kanti devi
|
0503006WL003996
|
kanti devi
|
00089
|
CBIN0284878
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767962
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-017-03112200/3810
(Jokta)
|
0503006000NRG25160520240046642
|
16/05/2024
|
subhanti devi
|
0503006WL003996
|
subhanti devi
|
00089
|
CBIN0284878
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767960
|
|
Mrs. SUBHANTI DEVII
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOILWAR
|
BH-03-006-017-03112200/3839
(Jokta)
|
0503006000NRG25160520240046654
|
16/05/2024
|
Dhanvati devi
|
0503006WL003996
|
Dhanvati devi
|
00089
|
CBIN0284878
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767968
|
|
DHANVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-017-03112200/3848
(Jokta)
|
0503006000NRG25160520240046656
|
16/05/2024
|
fulwa kunwar
|
0503006WL003996
|
fulwa kunwar
|
00089
|
CBIN0284878
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767959
|
|
FULWA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-017-03112200/3193
(Jokta)
|
0503006000NRG25160520240046630
|
16/05/2024
|
dipak ram
|
0503006WL003996
|
dipak ram
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767948
|
|
DIPAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-017-03112200/3243
(Jokta)
|
0503006000NRG25160520240046634
|
16/05/2024
|
anita devi
|
0503006WL003996
|
anita devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767992
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-017-03112200/3250
(Jokta)
|
0503006000NRG25160520240046635
|
16/05/2024
|
bhuar ram
|
0503006WL003996
|
bhuar ram
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767947
|
|
BHUAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-017-03112200/3285
(Jokta)
|
0503006000NRG25160520240046639
|
16/05/2024
|
shushila devi
|
0503006WL003996
|
shushila devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767949
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-017-03112200/3824
(Jokta)
|
0503006000NRG25160520240046645
|
16/05/2024
|
manju devi
|
0503006WL003996
|
manju devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767991
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-017-03112200/3827
(Jokta)
|
0503006000NRG25160520240046649
|
16/05/2024
|
mamta devi
|
0503006WL003996
|
mamta devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767993
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-017-03112200/3831
(Jokta)
|
0503006000NRG25160520240046651
|
16/05/2024
|
dadan kumar
|
0503006WL003996
|
dadan kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767950
|
|
DADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-017-03112200/3839
(Jokta)
|
0503006000NRG25160520240046653
|
16/05/2024
|
mishri ram
|
0503006WL003996
|
mishri ram
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767951
|
|
MISHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOILWAR
|
BH-03-006-017-03112200/3847
(Jokta)
|
0503006000NRG25160520240046655
|
16/05/2024
|
jamani kuwar
|
0503006WL003996
|
jamani kuwar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767952
|
|
JAMANI KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-017-03112200/850
(Jokta)
|
0503006000NRG25160520240046661
|
16/05/2024
|
asha mushar
|
0503006WL003996
|
asha mushar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767953
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34300
|
34300
|
|
|
|
|
|
|
|
|
15
|
KOILWAR
|
BH-03-006-017-03112200/1071-C
(Jokta)
|
0503006000NRG25160520240046619
|
16/05/2024
|
Gyanand Singh
|
0503006WL003996
|
Gyanand Singh
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767954
|
|
DAYANAND SINGH S/O LATE LALMOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-017-03112200/1071-C
(Jokta)
|
0503006000NRG25160520240046620
|
16/05/2024
|
Sumitra Devi
|
0503006WL003996
|
Sumitra Devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767956
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-017-03112200/2436
(Jokta)
|
0503006000NRG25160520240046625
|
16/05/2024
|
sudarshan singh
|
0503006WL003996
|
sudarshan singh
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767955
|
|
SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-017-03112200/3268
(Jokta)
|
0503006000NRG25160520240046636
|
16/05/2024
|
anil kumar singh
|
0503006WL003996
|
anil kumar singh
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767957
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-017-03112200/3826
(Jokta)
|
0503006000NRG25160520240046646
|
16/05/2024
|
beerbal singh
|
0503006WL003996
|
beerbal singh
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767990
|
|
BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
20
|
KOILWAR
|
BH-03-006-017-03112200/2489
(Jokta)
|
0503006000NRG25160520240046627
|
16/05/2024
|
rajkumar singh
|
0503006WL003996
|
rajkumar singh
|
00354
|
PUNB0335200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767989
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-017-03112200/3285
(Jokta)
|
0503006000NRG25160520240046638
|
16/05/2024
|
dinanath singh
|
0503006WL003996
|
dinanath singh
|
00354
|
PUNB0600400
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767969
|
|
DINANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-017-03112200/3298
(Jokta)
|
0503006000NRG25160520240046640
|
16/05/2024
|
kushum kunwar
|
0503006WL003996
|
kushum kunwar
|
00415
|
SBIN0012614
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767961
|
|
MISS KUSHUM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-017-03112200/3824
(Jokta)
|
0503006000NRG25160520240046644
|
16/05/2024
|
mithu singh
|
0503006WL003996
|
mithu singh
|
00415
|
SBIN0012614
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767958
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-017-03112200/3828
(Jokta)
|
0503006000NRG25160520240046650
|
16/05/2024
|
soni devi
|
0503006WL003996
|
soni devi
|
00415
|
SBIN0012614
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767963
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
25
|
KOILWAR
|
BH-03-006-017-03112200/2029
(Jokta)
|
0503006000NRG25160520240046621
|
16/05/2024
|
umesh singh
|
0503006WL003996
|
umesh singh
|
00468
|
UBIN0547964
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767964
|
|
UMESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOILWAR
|
BH-03-006-017-03112200/3811
(Jokta)
|
0503006000NRG25160520240046643
|
16/05/2024
|
babita devi
|
0503006WL003996
|
babita devi
|
00468
|
UBIN0547964
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767966
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOILWAR
|
BH-03-006-017-03112200/3826
(Jokta)
|
0503006000NRG25160520240046647
|
16/05/2024
|
fula devi
|
0503006WL003996
|
fula devi
|
00468
|
UBIN0547964
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767965
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOILWAR
|
BH-03-006-017-03112200/3827
(Jokta)
|
0503006000NRG25160520240046648
|
16/05/2024
|
shanku kumar
|
0503006WL003996
|
shanku kumar
|
00468
|
UBIN0547964
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767967
|
|
SHANKU KUMAR S/O DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
29
|
KOILWAR
|
BH-03-006-017-03112200/1023-C
(Jokta)
|
0503006000NRG25160520240046616
|
16/05/2024
|
ramladu singh
|
0503006WL003996
|
ramladu singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767984
|
|
RAMLADU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-017-03112200/1039-C
(Jokta)
|
0503006000NRG25160520240046618
|
16/05/2024
|
sita devi
|
0503006WL003996
|
sita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767977
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-017-03112200/1039-C
(Jokta)
|
0503006000NRG25160520240046617
|
16/05/2024
|
tapeshwar singh
|
0503006WL003996
|
tapeshwar singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767978
|
|
TAPESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-017-03112200/2029
(Jokta)
|
0503006000NRG25160520240046622
|
16/05/2024
|
sharda devi
|
0503006WL003996
|
sharda devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767987
|
|
SHARDA DEVI W/O UMESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-017-03112200/2112
(Jokta)
|
0503006000NRG25160520240046623
|
16/05/2024
|
Lal Saheb Mushar
|
0503006WL003996
|
Lal Saheb Mushar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767973
|
|
LALSAHAB RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-017-03112200/2266
(Jokta)
|
0503006000NRG25160520240046624
|
16/05/2024
|
Shiv Raj Singh
|
0503006WL003996
|
Shiv Raj Singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767970
|
|
SHIV RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-017-03112200/2488
(Jokta)
|
0503006000NRG25160520240046626
|
16/05/2024
|
soni kumari
|
0503006WL003996
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767988
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOILWAR
|
BH-03-006-017-03112200/2489
(Jokta)
|
0503006000NRG25160520240046628
|
16/05/2024
|
raj kumari devi
|
0503006WL003996
|
raj kumari devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767975
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-017-03112200/258
(Jokta)
|
0503006000NRG25160520240046629
|
16/05/2024
|
shivjharo devi
|
0503006WL003996
|
shivjharo devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767976
|
|
SHIVJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-017-03112200/3193
(Jokta)
|
0503006000NRG25160520240046631
|
16/05/2024
|
jhuniya devi
|
0503006WL003996
|
jhuniya devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767986
|
|
JHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-017-03112200/3224
(Jokta)
|
0503006000NRG25160520240046633
|
16/05/2024
|
vinay kumar singh
|
0503006WL003996
|
vinay kumar singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767971
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOILWAR
|
BH-03-006-017-03112200/3268
(Jokta)
|
0503006000NRG25160520240046637
|
16/05/2024
|
fulla kumari devi
|
0503006WL003996
|
fulla kumari devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767979
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-017-03112200/3809
(Jokta)
|
0503006000NRG25160520240046641
|
16/05/2024
|
rajkumari devi
|
0503006WL003996
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767974
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-017-03112200/3836
(Jokta)
|
0503006000NRG25160520240046652
|
16/05/2024
|
manoranjan kumar
|
0503006WL003996
|
manoranjan kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767972
|
|
MANORANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOILWAR
|
BH-03-006-017-03112200/3849
(Jokta)
|
0503006000NRG25160520240046657
|
16/05/2024
|
muna devi
|
0503006WL003996
|
muna devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767982
|
|
MUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-017-03112200/447
(Jokta)
|
0503006000NRG25160520240046658
|
16/05/2024
|
fulkumari devi
|
0503006WL003996
|
fulkumari devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767983
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-017-03112200/460
(Jokta)
|
0503006000NRG25160520240046660
|
16/05/2024
|
bhola singh
|
0503006WL003996
|
bhola singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767981
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOILWAR
|
BH-03-006-017-03112200/460
(Jokta)
|
0503006000NRG25160520240046659
|
16/05/2024
|
sudarshan singh
|
0503006WL003996
|
sudarshan singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767980
|
|
SUDARSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-017-03112200/867
(Jokta)
|
0503006000NRG25160520240046662
|
16/05/2024
|
dasrat mushar
|
0503006WL003996
|
dasrat mushar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212767985
|
|
DASHARATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65170
|
65170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161210
|
161210
|
|
|
|
|
|
|
|