|
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-03-006-002-03106200/4781
(Mathurapur)
|
0503006000NRG25220420240010323
|
22/04/2024
|
Priti Kumari
|
0503006WL000851
|
Priti Kumari
|
00354
|
PUNB0149400
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364870219
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/4797
(Mathurapur)
|
0503006000NRG25220420240010325
|
22/04/2024
|
Sangita Devi
|
0503006WL000851
|
Sangita Devi
|
00354
|
PUNB0149400
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364870227
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/2234
(Mathurapur)
|
0503006000NRG25220420240010312
|
22/04/2024
|
ranjan kumar yadav
|
0503006WL000851
|
ranjan kumar yadav
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870228
|
|
RANJAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2289
(Mathurapur)
|
0503006000NRG25220420240010313
|
22/04/2024
|
phul kumari devi
|
0503006WL000851
|
phul kumari devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870221
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2733
(Mathurapur)
|
0503006000NRG25220420240010314
|
22/04/2024
|
kiran devi
|
0503006WL000851
|
kiran devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870220
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2734
(Mathurapur)
|
0503006000NRG25220420240010315
|
22/04/2024
|
ankaj kumar bsingh
|
0503006WL000851
|
ankaj kumar bsingh
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870222
|
|
ANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2735
(Mathurapur)
|
0503006000NRG25220420240010316
|
22/04/2024
|
anil kumar singh
|
0503006WL000851
|
anil kumar singh
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870224
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/2790
(Mathurapur)
|
0503006000NRG25220420240010317
|
22/04/2024
|
ankit kumar singh
|
0503006WL000851
|
ankit kumar singh
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870223
|
|
ANKIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/2859
(Mathurapur)
|
0503006000NRG25220420240010318
|
22/04/2024
|
nibha kumari
|
0503006WL000851
|
nibha kumari
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870232
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/2904
(Mathurapur)
|
0503006000NRG25220420240010319
|
22/04/2024
|
arti devi
|
0503006WL000851
|
arti devi
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870230
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/3138
(Mathurapur)
|
0503006000NRG25220420240010320
|
22/04/2024
|
Kiran Kumari
|
0503006WL000851
|
Kiran Kumari
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870231
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/3139
(Mathurapur)
|
0503006000NRG25220420240010321
|
22/04/2024
|
Sanchit Kumar Singh
|
0503006WL000851
|
Sanchit Kumar Singh
|
00354
|
PUNB0215300
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364870233
|
|
SANCHIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/3140
(Mathurapur)
|
0503006000NRG25220420240010322
|
22/04/2024
|
Shanti Devi
|
0503006WL000851
|
Shanti Devi
|
00354
|
PUNB0215300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364870225
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/4800
(Mathurapur)
|
0503006000NRG25220420240010326
|
22/04/2024
|
Rahul kumar
|
0503006WL000851
|
Rahul kumar
|
00354
|
PUNB0215300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364870229
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/4805
(Mathurapur)
|
0503006000NRG25220420240010327
|
22/04/2024
|
Gudiya Devi
|
0503006WL000851
|
Gudiya Devi
|
00354
|
PUNB0215300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364870226
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31700
|
31700
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/4796
(Mathurapur)
|
0503006000NRG25220420240010324
|
22/04/2024
|
Randhir kumar
|
0503006WL000851
|
Randhir kumar
|
00415
|
SBIN0012612
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364870234
|
|
Randhir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38900
|
38900
|
|
|
|
|
|
|
|