|
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-03-006-002-03106200/2317
(Mathurapur)
|
0503006000NRG25080520240038094
|
08/05/2024
|
hasina devi
|
0503006WL003305
|
hasina devi
|
00354
|
PUNB0161700
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973824988
|
|
HASINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/2114
(Mathurapur)
|
0503006000NRG25080520240038080
|
08/05/2024
|
ajay kumar rai
|
0503006WL003305
|
ajay kumar rai
|
00354
|
PUNB0215300
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973824989
|
|
AJAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/2118
(Mathurapur)
|
0503006000NRG25080520240038081
|
08/05/2024
|
shatrudhan rai
|
0503006WL003305
|
shatrudhan rai
|
00354
|
PUNB0215300
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973824992
|
|
SHATRUDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2183
(Mathurapur)
|
0503006000NRG25080520240038083
|
08/05/2024
|
suggo devi
|
0503006WL003305
|
suggo devi
|
00354
|
PUNB0215300
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3973824995
|
|
SUGGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2304
(Mathurapur)
|
0503006000NRG25080520240038088
|
08/05/2024
|
pankaj kumar ray
|
0503006WL003305
|
pankaj kumar ray
|
00354
|
PUNB0215300
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973824996
|
|
PANKAJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2305
(Mathurapur)
|
0503006000NRG25080520240038089
|
08/05/2024
|
anita devi
|
0503006WL003305
|
anita devi
|
00354
|
PUNB0215300
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973825008
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2312
(Mathurapur)
|
0503006000NRG25080520240038090
|
08/05/2024
|
kamlawati devi
|
0503006WL003305
|
kamlawati devi
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973825000
|
|
KAMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/2314
(Mathurapur)
|
0503006000NRG25080520240038091
|
08/05/2024
|
ramavriksha yadav
|
0503006WL003305
|
ramavriksha yadav
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973824997
|
|
RAMVRIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/2315
(Mathurapur)
|
0503006000NRG25080520240038092
|
08/05/2024
|
mina devi
|
0503006WL003305
|
mina devi
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3973824998
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/2318
(Mathurapur)
|
0503006000NRG25080520240038095
|
08/05/2024
|
bitu ray
|
0503006WL003305
|
bitu ray
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973825007
|
|
BITU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/2319
(Mathurapur)
|
0503006000NRG25080520240038096
|
08/05/2024
|
kavita devi
|
0503006WL003305
|
kavita devi
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973824993
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/2320
(Mathurapur)
|
0503006000NRG25080520240038097
|
08/05/2024
|
rina devi
|
0503006WL003305
|
rina devi
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973825004
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/2329
(Mathurapur)
|
0503006000NRG25080520240038100
|
08/05/2024
|
brijamohan ray
|
0503006WL003305
|
brijamohan ray
|
00354
|
PUNB0215300
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973824999
|
|
Brijamohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/2333
(Mathurapur)
|
0503006000NRG25080520240038104
|
08/05/2024
|
sudhan ray
|
0503006WL003305
|
sudhan ray
|
00354
|
PUNB0215300
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973825001
|
|
SUDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/2334
(Mathurapur)
|
0503006000NRG25080520240038105
|
08/05/2024
|
radhika devi
|
0503006WL003305
|
radhika devi
|
00354
|
PUNB0215300
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973824990
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/2560
(Mathurapur)
|
0503006000NRG25080520240038106
|
08/05/2024
|
parwati devi
|
0503006WL003305
|
parwati devi
|
00354
|
PUNB0215300
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973825006
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106200/2572
(Mathurapur)
|
0503006000NRG25080520240038108
|
08/05/2024
|
asha devi
|
0503006WL003305
|
asha devi
|
00354
|
PUNB0215300
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973824994
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-002-03106200/2584
(Mathurapur)
|
0503006000NRG25080520240038110
|
08/05/2024
|
asha devi
|
0503006WL003305
|
asha devi
|
00354
|
PUNB0215300
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973825002
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106200/2690
(Mathurapur)
|
0503006000NRG25080520240038111
|
08/05/2024
|
atisundari devi
|
0503006WL003305
|
atisundari devi
|
00354
|
PUNB0215300
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973825005
|
|
ATISUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-002-03106200/2696
(Mathurapur)
|
0503006000NRG25080520240038112
|
08/05/2024
|
shreeram ray
|
0503006WL003305
|
shreeram ray
|
00354
|
PUNB0215300
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973824991
|
|
SRI RAM RAI S/OSHYAM DEO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-002-03106200/2883
(Mathurapur)
|
0503006000NRG25080520240038114
|
08/05/2024
|
dev kumar rai
|
0503006WL003305
|
dev kumar rai
|
00354
|
PUNB0215300
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973825003
|
|
DEV KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43365
|
43365
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-002-03106200/2332
(Mathurapur)
|
0503006000NRG25080520240038103
|
08/05/2024
|
hemawati devi
|
0503006WL003305
|
hemawati devi
|
00354
|
PUNB0217200
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973825009
|
|
HEMAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
23
|
KOILWAR
|
BH-03-006-002-03106200/2899
(Mathurapur)
|
0503006000NRG25080520240038117
|
08/05/2024
|
lalbabu yadav
|
0503006WL003305
|
lalbabu yadav
|
00415
|
SBIN0012613
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973825010
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
24
|
KOILWAR
|
BH-03-006-002-03106200/2181
(Mathurapur)
|
0503006000NRG25080520240038082
|
08/05/2024
|
sugani devi
|
0503006WL003305
|
sugani devi
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/05/2024
|
|
3973825025
|
|
SUGANI DEVI W/O SANTOSH KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-002-03106200/2200
(Mathurapur)
|
0503006000NRG25080520240038084
|
08/05/2024
|
manju devi
|
0503006WL003305
|
manju devi
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/05/2024
|
|
3973825018
|
|
MANJU DEVI W/O SUBHASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-002-03106200/2280
(Mathurapur)
|
0503006000NRG25080520240038085
|
08/05/2024
|
sunyana devi
|
0503006WL003305
|
sunyana devi
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/05/2024
|
|
3973825014
|
|
SUNYANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-002-03106200/2287
(Mathurapur)
|
0503006000NRG25080520240038086
|
08/05/2024
|
kunti devi
|
0503006WL003305
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973825020
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOILWAR
|
BH-03-006-002-03106200/2295
(Mathurapur)
|
0503006000NRG25080520240038087
|
08/05/2024
|
panpato devi
|
0503006WL003305
|
panpato devi
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973825013
|
|
PANAPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-002-03106200/2316
(Mathurapur)
|
0503006000NRG25080520240038093
|
08/05/2024
|
indu devi
|
0503006WL003305
|
indu devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3973825019
|
|
INDU DEVI W/O HARIHARAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-002-03106200/2323
(Mathurapur)
|
0503006000NRG25080520240038098
|
08/05/2024
|
rita devi
|
0503006WL003305
|
rita devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3973825024
|
|
RITA DEVI W/O RANJAN KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-002-03106200/2326
(Mathurapur)
|
0503006000NRG25080520240038099
|
08/05/2024
|
rajnikant kumar
|
0503006WL003305
|
rajnikant kumar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3973825015
|
|
RAJNIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-002-03106200/2330
(Mathurapur)
|
0503006000NRG25080520240038101
|
08/05/2024
|
gudiya devi
|
0503006WL003305
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973825022
|
|
GURIYA DEVI W/O RAJU KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-002-03106200/2331
(Mathurapur)
|
0503006000NRG25080520240038102
|
08/05/2024
|
sunil kumar rai
|
0503006WL003305
|
sunil kumar rai
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973825012
|
|
SUNIL KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-002-03106200/2567
(Mathurapur)
|
0503006000NRG25080520240038107
|
08/05/2024
|
kunti devi
|
0503006WL003305
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973825017
|
|
KUNTI DEVI W/O PASURAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-002-03106200/2576
(Mathurapur)
|
0503006000NRG25080520240038109
|
08/05/2024
|
kiran devi
|
0503006WL003305
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973825011
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-002-03106200/2732
(Mathurapur)
|
0503006000NRG25080520240038113
|
08/05/2024
|
binda prasad yadav
|
0503006WL003305
|
binda prasad yadav
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973825026
|
|
BINDA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOILWAR
|
BH-03-006-002-03106200/2885
(Mathurapur)
|
0503006000NRG25080520240038115
|
08/05/2024
|
sarita devi
|
0503006WL003305
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973825016
|
|
SARITA DEVI W/O LALBABU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-002-03106200/2888
(Mathurapur)
|
0503006000NRG25080520240038116
|
08/05/2024
|
kanchan devi
|
0503006WL003305
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973825023
|
|
KANCHAN DEVI W/O RAAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-002-03106200/2902
(Mathurapur)
|
0503006000NRG25080520240038118
|
08/05/2024
|
kanchan devi
|
0503006WL003305
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973825021
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85015
|
85015
|
|
|
|
|
|
|
|