|
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-03-006-009-03109100/1609
(SAKADDI)
|
0503006000NRG25210520240057874
|
22/05/2024
|
niraj devi
|
0503006WL004744
|
niraj devi
|
00176
|
IDIB000A656
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4823194648
|
|
Mrs. Niraj Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/3782
(SAKADDI)
|
0503006000NRG25210520240057880
|
22/05/2024
|
pradip yadav
|
0503006WL004744
|
pradip yadav
|
00354
|
PUNB0072500
|
2450
|
2450
|
Processed
|
09/06/2024
|
|
4823194645
|
|
PRADIP YADAV S/O SRI BHAGVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4500
(SAKADDI)
|
0503006000NRG25210520240057888
|
22/05/2024
|
Manju devi
|
0503006WL004744
|
Manju devi
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823194644
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4485
(SAKADDI)
|
0503006000NRG25210520240057887
|
22/05/2024
|
Upendra singh
|
0503006WL004744
|
Upendra singh
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823194646
|
|
Upendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4503
(SAKADDI)
|
0503006000NRG25210520240057892
|
22/05/2024
|
Rishav raj singh
|
0503006WL004744
|
Rishav raj singh
|
00415
|
SBIN0012613
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823194647
|
|
Rishav Raj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/1515
(SAKADDI)
|
0503006000NRG25210520240057873
|
22/05/2024
|
KESHARI KUMAR
|
0503006WL004744
|
KESHARI KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4823194663
|
|
KESHRI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/1839
(SAKADDI)
|
0503006000NRG25210520240057875
|
22/05/2024
|
putul devi
|
0503006WL004744
|
putul devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
09/06/2024
|
|
4823194655
|
|
PUTUL DEVI W/O KRISHNA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/2081
(SAKADDI)
|
0503006000NRG25210520240057876
|
22/05/2024
|
Umashankar Singh
|
0503006WL004744
|
Umashankar Singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823194651
|
|
UMASHANKAR SINGH S/O KAMESHAVAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/2268
(SAKADDI)
|
0503006000NRG25210520240057877
|
22/05/2024
|
sobha devi
|
0503006WL004744
|
sobha devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
09/06/2024
|
|
4823194662
|
|
SOBHA DEVI W/O TUNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3756
(SAKADDI)
|
0503006000NRG25210520240057878
|
22/05/2024
|
santosh bhagat
|
0503006WL004744
|
santosh bhagat
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823194661
|
|
SANTOSH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3780
(SAKADDI)
|
0503006000NRG25210520240057879
|
22/05/2024
|
madan rai
|
0503006WL004744
|
madan rai
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
09/06/2024
|
|
4823194657
|
|
MADAN RAI S/O TENIRAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3784
(SAKADDI)
|
0503006000NRG25210520240057881
|
22/05/2024
|
raj kishor yadav
|
0503006WL004744
|
raj kishor yadav
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
09/06/2024
|
|
4823194660
|
|
RAJ KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3835
(SAKADDI)
|
0503006000NRG25210520240057882
|
22/05/2024
|
asha devi
|
0503006WL004744
|
asha devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823194656
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/3911
(SAKADDI)
|
0503006000NRG25210520240057883
|
22/05/2024
|
manoj sharma
|
0503006WL004744
|
manoj sharma
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823194649
|
|
MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/4074
(SAKADDI)
|
0503006000NRG25210520240057884
|
22/05/2024
|
shanti devi
|
0503006WL004744
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823194650
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/4302
(SAKADDI)
|
0503006000NRG25210520240057885
|
22/05/2024
|
nira devi
|
0503006WL004744
|
nira devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823194654
|
|
NIRA DEVI W/O PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/4478
(SAKADDI)
|
0503006000NRG25210520240057886
|
22/05/2024
|
Indu devi
|
0503006WL004744
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823194659
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/4501
(SAKADDI)
|
0503006000NRG25210520240057889
|
22/05/2024
|
Anuradha pandey
|
0503006WL004744
|
Anuradha pandey
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823194658
|
|
Anuradha Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/4501
(SAKADDI)
|
0503006000NRG25210520240057890
|
22/05/2024
|
ravi kumar pandey
|
0503006WL004744
|
ravi kumar pandey
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823194652
|
|
RAVI KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/4502
(SAKADDI)
|
0503006000NRG25210520240057891
|
22/05/2024
|
sunita devi
|
0503006WL004744
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823194653
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55370
|
55370
|
|
|
|
|
|
|
|