|
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-03-006-007-03105700/2457
(Birampur)
|
0503006000NRG25030620240077993
|
03/06/2024
|
prabha devi
|
0503006WL005968
|
prabha devi
|
00415
|
SBIN0012612
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503082
|
|
MRS PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/2466
(Birampur)
|
0503006000NRG25030620240077998
|
03/06/2024
|
lila devi
|
0503006WL005968
|
lila devi
|
00415
|
SBIN0012612
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503083
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/2537
(Birampur)
|
0503006000NRG25030620240078007
|
03/06/2024
|
gudiya devi
|
0503006WL005968
|
gudiya devi
|
00415
|
SBIN0012612
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503080
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/2538
(Birampur)
|
0503006000NRG25030620240078008
|
03/06/2024
|
jitendra kumar yadav
|
0503006WL005968
|
jitendra kumar yadav
|
00415
|
SBIN0012612
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503081
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/2454
(Birampur)
|
0503006000NRG25030620240077991
|
03/06/2024
|
nagendra yadav
|
0503006WL005968
|
nagendra yadav
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503079
|
|
NAGENDRA YADAV S/O RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/2456
(Birampur)
|
0503006000NRG25030620240077992
|
03/06/2024
|
tetari devi
|
0503006WL005968
|
tetari devi
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503076
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/2460
(Birampur)
|
0503006000NRG25030620240077994
|
03/06/2024
|
parwati devi
|
0503006WL005968
|
parwati devi
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503077
|
|
PARWATI DEVI W/O- AWDHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/2463
(Birampur)
|
0503006000NRG25030620240077995
|
03/06/2024
|
hemanti devi
|
0503006WL005968
|
hemanti devi
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503069
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/2464
(Birampur)
|
0503006000NRG25030620240077996
|
03/06/2024
|
ganesh yadav
|
0503006WL005968
|
ganesh yadav
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503070
|
|
GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/2465
(Birampur)
|
0503006000NRG25030620240077997
|
03/06/2024
|
siya nand yadav
|
0503006WL005968
|
siya nand yadav
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503071
|
|
SIYA NAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/2490
(Birampur)
|
0503006000NRG25030620240077999
|
03/06/2024
|
Sundarpati Devi
|
0503006WL005968
|
Sundarpati Devi
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503086
|
|
SUNDAR PATI DEVIVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/2493
(Birampur)
|
0503006000NRG25030620240078000
|
03/06/2024
|
Chanda Devi
|
0503006WL005968
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503084
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/2521
(Birampur)
|
0503006000NRG25030620240078001
|
03/06/2024
|
Dharmendra Ray
|
0503006WL005968
|
Dharmendra Ray
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503073
|
|
DHARMENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/2522
(Birampur)
|
0503006000NRG25030620240078002
|
03/06/2024
|
Fulkumari Devi
|
0503006WL005968
|
Fulkumari Devi
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503072
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/2523
(Birampur)
|
0503006000NRG25030620240078003
|
03/06/2024
|
Babita Devi
|
0503006WL005968
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503068
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-007-03105700/2524
(Birampur)
|
0503006000NRG25030620240078004
|
03/06/2024
|
Anita Kumari
|
0503006WL005968
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503074
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/2533
(Birampur)
|
0503006000NRG25030620240078005
|
03/06/2024
|
manish kumar yadav
|
0503006WL005968
|
manish kumar yadav
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503075
|
|
MANISH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/2534
(Birampur)
|
0503006000NRG25030620240078006
|
03/06/2024
|
somari devi
|
0503006WL005968
|
somari devi
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503085
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/2571
(Birampur)
|
0503006000NRG25030620240078009
|
03/06/2024
|
bhupendra kumar singh
|
0503006WL005968
|
bhupendra kumar singh
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503078
|
|
BHUPENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-007-03105700/2689
(Birampur)
|
0503006000NRG25030620240078010
|
03/06/2024
|
javahir ray
|
0503006WL005968
|
javahir ray
|
00696
|
PUNB0MBGB06
|
1904
|
1904
|
Processed
|
08/06/2024
|
|
4820503067
|
|
JAVAHIR RAY S/O SHIVRAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|