|
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-03-006-017-03112200/3304
(Jokta)
|
0503006000NRG25220520240060770
|
22/05/2024
|
simanti devi
|
0503006WL004873
|
simanti devi
|
00045
|
BARB0ARRAHX
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877808
|
|
SIMANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-017-03112200/257
(Jokta)
|
0503006000NRG25220520240060755
|
22/05/2024
|
surendra sah
|
0503006WL004873
|
surendra sah
|
00089
|
CBIN0284878
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877818
|
|
Mr. SURENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOILWAR
|
BH-03-006-017-03112200/3216
(Jokta)
|
0503006000NRG25220520240060758
|
22/05/2024
|
usha devi
|
0503006WL004873
|
usha devi
|
00089
|
CBIN0284878
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877815
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOILWAR
|
BH-03-006-017-03112200/3816
(Jokta)
|
0503006000NRG25220520240060773
|
22/05/2024
|
ram vinay kumar singh
|
0503006WL004873
|
ram vinay kumar singh
|
00089
|
CBIN0284878
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877817
|
|
Mr. RAM VINAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOILWAR
|
BH-03-006-017-03112300/3527
(Jokta)
|
0503006000NRG25220520240060789
|
22/05/2024
|
manoj kumar
|
0503006WL004873
|
manoj kumar
|
00089
|
CBIN0284878
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877821
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-017-03112200/1139-C
(Jokta)
|
0503006000NRG25220520240060747
|
22/05/2024
|
parmod kumar singh
|
0503006WL004873
|
parmod kumar singh
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877806
|
|
PRAMODKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-017-03112200/220
(Jokta)
|
0503006000NRG25220520240060754
|
22/05/2024
|
urmila devi
|
0503006WL004873
|
urmila devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877804
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-017-03112200/3292
(Jokta)
|
0503006000NRG25220520240060769
|
22/05/2024
|
gita devi
|
0503006WL004873
|
gita devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877802
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-017-03112200/3816
(Jokta)
|
0503006000NRG25220520240060774
|
22/05/2024
|
rita devi
|
0503006WL004873
|
rita devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877807
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-017-03112200/3819
(Jokta)
|
0503006000NRG25220520240060777
|
22/05/2024
|
soni devi
|
0503006WL004873
|
soni devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877805
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-017-03112200/3821
(Jokta)
|
0503006000NRG25220520240060779
|
22/05/2024
|
ravita devi
|
0503006WL004873
|
ravita devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877803
|
|
RAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-017-03112200/3823
(Jokta)
|
0503006000NRG25220520240060781
|
22/05/2024
|
sarita devi
|
0503006WL004873
|
sarita devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877799
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-017-03112200/3830
(Jokta)
|
0503006000NRG25220520240060783
|
22/05/2024
|
sitasundar devi
|
0503006WL004873
|
sitasundar devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877800
|
|
SITASUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-017-03112200/3833
(Jokta)
|
0503006000NRG25220520240060784
|
22/05/2024
|
bijanti devi
|
0503006WL004873
|
bijanti devi
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877801
|
|
BIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
15
|
KOILWAR
|
BH-03-006-017-03112200/219
(Jokta)
|
0503006000NRG25220520240060752
|
22/05/2024
|
malikchandra sah
|
0503006WL004873
|
malikchandra sah
|
00354
|
PUNB0149400
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877809
|
|
MR MANIKACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-017-03112200/1140-C
(Jokta)
|
0503006000NRG25220520240060750
|
22/05/2024
|
anjani devi
|
0503006WL004873
|
anjani devi
|
00354
|
PUNB0214200
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877814
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-017-03112200/3216
(Jokta)
|
0503006000NRG25220520240060759
|
22/05/2024
|
ajay singh
|
0503006WL004873
|
ajay singh
|
00354
|
PUNB0214200
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877810
|
|
AJAY SINGH S/O KAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-017-03112200/3225
(Jokta)
|
0503006000NRG25220520240060760
|
22/05/2024
|
gita devi
|
0503006WL004873
|
gita devi
|
00354
|
PUNB0214200
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877811
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-017-03112200/3291
(Jokta)
|
0503006000NRG25220520240060768
|
22/05/2024
|
mano devi
|
0503006WL004873
|
mano devi
|
00354
|
PUNB0214200
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877813
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-017-03112200/3817
(Jokta)
|
0503006000NRG25220520240060775
|
22/05/2024
|
baijnath singh
|
0503006WL004873
|
baijnath singh
|
00354
|
PUNB0214200
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877812
|
|
BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-017-03112200/1140-C
(Jokta)
|
0503006000NRG25220520240060749
|
22/05/2024
|
saty prakash singh
|
0503006WL004873
|
saty prakash singh
|
00354
|
PUNB0600100
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877822
|
|
SATAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-017-03112200/3238
(Jokta)
|
0503006000NRG25220520240060762
|
22/05/2024
|
chanda devi
|
0503006WL004873
|
chanda devi
|
00354
|
PUNB0600100
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877823
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
23
|
KOILWAR
|
BH-03-006-017-03112200/3818
(Jokta)
|
0503006000NRG25220520240060776
|
22/05/2024
|
prem prakash
|
0503006WL004873
|
prem prakash
|
00415
|
SBIN0006552
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877820
|
|
PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
24
|
KOILWAR
|
BH-03-006-017-03112200/3814
(Jokta)
|
0503006000NRG25220520240060771
|
22/05/2024
|
Laxmina devi
|
0503006WL004873
|
Laxmina devi
|
00415
|
SBIN0012614
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877819
|
|
LAXMINA DEVI W/O LAL BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-017-03112200/3829
(Jokta)
|
0503006000NRG25220520240060782
|
22/05/2024
|
sarwjeet kumar
|
0503006WL004873
|
sarwjeet kumar
|
00415
|
SBIN0012614
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877816
|
|
MRS SARWJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
26
|
KOILWAR
|
BH-03-006-017-03112200/3815
(Jokta)
|
0503006000NRG25220520240060772
|
22/05/2024
|
vijanti devi
|
0503006WL004873
|
vijanti devi
|
00468
|
UBIN0547964
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877798
|
|
VIJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-017-03112200/1016-C
(Jokta)
|
0503006000NRG25220520240060742
|
22/05/2024
|
Appu Kumar
|
0503006WL004873
|
Appu Kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877790
|
|
APPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-017-03112200/1016-C
(Jokta)
|
0503006000NRG25220520240060743
|
22/05/2024
|
kavita devi
|
0503006WL004873
|
kavita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877784
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-017-03112200/1018-C
(Jokta)
|
0503006000NRG25220520240060744
|
22/05/2024
|
rubi devi
|
0503006WL004873
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877796
|
|
RUBI DEVI W/O INDRASEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-017-03112200/1118-C
(Jokta)
|
0503006000NRG25220520240060745
|
22/05/2024
|
Vasdev Singh
|
0503006WL004873
|
Vasdev Singh
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877785
|
|
BASDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-017-03112200/1131-C
(Jokta)
|
0503006000NRG25220520240060746
|
22/05/2024
|
hiramuni devi
|
0503006WL004873
|
hiramuni devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877826
|
|
HIRAMUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-017-03112200/1139-C
(Jokta)
|
0503006000NRG25220520240060748
|
22/05/2024
|
lalita devi
|
0503006WL004873
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877793
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-017-03112200/1141-C
(Jokta)
|
0503006000NRG25220520240060751
|
22/05/2024
|
rasmuni devi
|
0503006WL004873
|
rasmuni devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877828
|
|
RASHMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-017-03112200/219
(Jokta)
|
0503006000NRG25220520240060753
|
22/05/2024
|
manti devi
|
0503006WL004873
|
manti devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877789
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-017-03112200/257
(Jokta)
|
0503006000NRG25220520240060756
|
22/05/2024
|
tetari devi
|
0503006WL004873
|
tetari devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877824
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-017-03112200/3196
(Jokta)
|
0503006000NRG25220520240060757
|
22/05/2024
|
shiv kumari devi
|
0503006WL004873
|
shiv kumari devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877786
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-017-03112200/3235
(Jokta)
|
0503006000NRG25220520240060761
|
22/05/2024
|
kasturi devi
|
0503006WL004873
|
kasturi devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877794
|
|
KASTURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-017-03112200/3242
(Jokta)
|
0503006000NRG25220520240060763
|
22/05/2024
|
sarda devi
|
0503006WL004873
|
sarda devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877795
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-017-03112200/3246
(Jokta)
|
0503006000NRG25220520240060764
|
22/05/2024
|
koshila devi
|
0503006WL004873
|
koshila devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877788
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-017-03112200/3278
(Jokta)
|
0503006000NRG25220520240060766
|
22/05/2024
|
dhanaboto devi
|
0503006WL004873
|
dhanaboto devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877792
|
|
DHANBATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-017-03112200/3278
(Jokta)
|
0503006000NRG25220520240060765
|
22/05/2024
|
ram bhawan singh
|
0503006WL004873
|
ram bhawan singh
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877791
|
|
RAMBHAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-017-03112200/3287
(Jokta)
|
0503006000NRG25220520240060767
|
22/05/2024
|
sonamati devi
|
0503006WL004873
|
sonamati devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877783
|
|
SONAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-017-03112200/3821
(Jokta)
|
0503006000NRG25220520240060778
|
22/05/2024
|
vikash kumar
|
0503006WL004873
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877827
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOILWAR
|
BH-03-006-017-03112200/3822
(Jokta)
|
0503006000NRG25220520240060780
|
22/05/2024
|
priti devi
|
0503006WL004873
|
priti devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877830
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-017-03112200/3838
(Jokta)
|
0503006000NRG25220520240060785
|
22/05/2024
|
rita devi
|
0503006WL004873
|
rita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877797
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOILWAR
|
BH-03-006-017-03112200/3840
(Jokta)
|
0503006000NRG25220520240060786
|
22/05/2024
|
Gita devi
|
0503006WL004873
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877829
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-017-03112200/3841
(Jokta)
|
0503006000NRG25220520240060787
|
22/05/2024
|
Prabhavati devi
|
0503006WL004873
|
Prabhavati devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
08/06/2024
|
|
4819877787
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-017-03112200/934
(Jokta)
|
0503006000NRG25220520240060788
|
22/05/2024
|
kamendra yadav
|
0503006WL004873
|
kamendra yadav
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
08/06/2024
|
|
4819877825
|
|
KEMENDRA SINGH S/O ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74601
|
74601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163053
|
163053
|
|
|
|
|
|
|
|