|
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-03-006-002-03106200/2220
(Mathurapur)
|
0503006000NRG25080620240092605
|
10/06/2024
|
pushpa devi
|
0503006WL007082
|
pushpa devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
13/06/2024
|
|
4951697609
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/2322
(Mathurapur)
|
0503006000NRG25080620240092606
|
10/06/2024
|
suman devi
|
0503006WL007082
|
suman devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
13/06/2024
|
|
4951697606
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/2951
(Mathurapur)
|
0503006000NRG25080620240092610
|
10/06/2024
|
tudu rai
|
0503006WL007082
|
tudu rai
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
13/06/2024
|
|
4951697607
|
|
TUDU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2953
(Mathurapur)
|
0503006000NRG25080620240092611
|
10/06/2024
|
manjeet kumar
|
0503006WL007082
|
manjeet kumar
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
13/06/2024
|
|
4951697584
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/3086
(Mathurapur)
|
0503006000NRG25080620240092614
|
10/06/2024
|
navin kumar
|
0503006WL007082
|
navin kumar
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697580
|
|
Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/3088
(Mathurapur)
|
0503006000NRG25080620240092616
|
10/06/2024
|
lilawati devi
|
0503006WL007082
|
lilawati devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697577
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/3136
(Mathurapur)
|
0503006000NRG25080620240092617
|
10/06/2024
|
Parmanand Rai
|
0503006WL007082
|
Parmanand Rai
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697612
|
|
PARMANAND RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/3155
(Mathurapur)
|
0503006000NRG25080620240092621
|
10/06/2024
|
Rubi Devi
|
0503006WL007082
|
Rubi Devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697587
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/3156
(Mathurapur)
|
0503006000NRG25080620240092622
|
10/06/2024
|
Jyoti Kumari
|
0503006WL007082
|
Jyoti Kumari
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697590
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/3157
(Mathurapur)
|
0503006000NRG25080620240092623
|
10/06/2024
|
Sumitra Devi
|
0503006WL007082
|
Sumitra Devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697589
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/4745
(Mathurapur)
|
0503006000NRG25080620240092625
|
10/06/2024
|
guddu kumar
|
0503006WL007082
|
guddu kumar
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697581
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/4747
(Mathurapur)
|
0503006000NRG25080620240092626
|
10/06/2024
|
janmanjay ray
|
0503006WL007082
|
janmanjay ray
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697582
|
|
Janmanjay Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/4747
(Mathurapur)
|
0503006000NRG25080620240092627
|
10/06/2024
|
rambha devi
|
0503006WL007082
|
rambha devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697583
|
|
RAMBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/4750
(Mathurapur)
|
0503006000NRG25080620240092628
|
10/06/2024
|
chhotanlal ray
|
0503006WL007082
|
chhotanlal ray
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697578
|
|
CHOTAN LAL RAI $ KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/4750
(Mathurapur)
|
0503006000NRG25080620240092629
|
10/06/2024
|
kunti devi
|
0503006WL007082
|
kunti devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697579
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/4756
(Mathurapur)
|
0503006000NRG25080620240092631
|
10/06/2024
|
punam devi
|
0503006WL007082
|
punam devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697588
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106271/778
(Mathurapur)
|
0503006000NRG25080620240092634
|
10/06/2024
|
awanish kumar
|
0503006WL007082
|
awanish kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
13/06/2024
|
|
4951697585
|
|
AVANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-002-03106271/778
(Mathurapur)
|
0503006000NRG25080620240092635
|
10/06/2024
|
awanish kumar
|
0503006WL007082
|
awanish kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
13/06/2024
|
|
4951697586
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106271/788
(Mathurapur)
|
0503006000NRG25080620240092637
|
10/06/2024
|
vijay ray
|
0503006WL007082
|
vijay ray
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
13/06/2024
|
|
4951697611
|
|
VIJAY KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-002-03107500/2017
(Mathurapur)
|
0503006000NRG25080620240092641
|
10/06/2024
|
Raj Kumari Devi
|
0503006WL007082
|
Raj Kumari Devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
13/06/2024
|
|
4951697608
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-002-03107500/4738
(Mathurapur)
|
0503006000NRG25080620240092642
|
10/06/2024
|
KUMANTI DEVI
|
0503006WL007082
|
KUMANTI DEVI
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
13/06/2024
|
|
4951697610
|
|
KUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70210
|
70210
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-002-03106200/3087
(Mathurapur)
|
0503006000NRG25080620240092615
|
10/06/2024
|
Puja devi
|
0503006WL007082
|
Puja devi
|
00354
|
PUNB0600400
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697591
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
KOILWAR
|
BH-03-006-002-03106200/2927
(Mathurapur)
|
0503006000NRG25080620240092607
|
10/06/2024
|
khusboo kumari
|
0503006WL007082
|
khusboo kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
13/06/2024
|
|
4951697596
|
|
KHUSBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOILWAR
|
BH-03-006-002-03106200/2937
(Mathurapur)
|
0503006000NRG25080620240092608
|
10/06/2024
|
ramesh kumar ray
|
0503006WL007082
|
ramesh kumar ray
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
13/06/2024
|
|
4951697599
|
|
RAMESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-002-03106200/2948
(Mathurapur)
|
0503006000NRG25080620240092609
|
10/06/2024
|
vijay kumar yadav
|
0503006WL007082
|
vijay kumar yadav
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
13/06/2024
|
|
4951697594
|
|
VIJAY KU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-002-03106200/3033
(Mathurapur)
|
0503006000NRG25080620240092612
|
10/06/2024
|
Baban Rai
|
0503006WL007082
|
Baban Rai
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
13/06/2024
|
|
4951697601
|
|
BABAN RAI AND SUNAYNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-002-03106200/3035
(Mathurapur)
|
0503006000NRG25080620240092613
|
10/06/2024
|
Sunaina Devi
|
0503006WL007082
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
13/06/2024
|
|
4951697597
|
|
SUNAINA DEVI W/O SUNIL KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-002-03106200/3152
(Mathurapur)
|
0503006000NRG25080620240092618
|
10/06/2024
|
Samtosh Kumar Rai
|
0503006WL007082
|
Samtosh Kumar Rai
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697600
|
|
SANTOSH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOILWAR
|
BH-03-006-002-03106200/3153
(Mathurapur)
|
0503006000NRG25080620240092619
|
10/06/2024
|
Runti Devi
|
0503006WL007082
|
Runti Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697593
|
|
RUNTIDEVI
|
The Patliputra Central Co-Operative Bank Ltd.(607924)
|
|
30
|
KOILWAR
|
BH-03-006-002-03106200/4753
(Mathurapur)
|
0503006000NRG25080620240092630
|
10/06/2024
|
lila devi
|
0503006WL007082
|
lila devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697592
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-002-03106271/292
(Mathurapur)
|
0503006000NRG25080620240092632
|
10/06/2024
|
sachitanand ray
|
0503006WL007082
|
sachitanand ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697605
|
|
SACHHIDANAND RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-002-03106271/770
(Mathurapur)
|
0503006000NRG25080620240092633
|
10/06/2024
|
Ram Subhag Ray
|
0503006WL007082
|
Ram Subhag Ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697613
|
|
RAMSUBHAG RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-002-03106271/810
(Mathurapur)
|
0503006000NRG25080620240092638
|
10/06/2024
|
jawahar ray
|
0503006WL007082
|
jawahar ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
13/06/2024
|
|
4951697595
|
|
JAWAHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-002-03106271/932-C
(Mathurapur)
|
0503006000NRG25080620240092639
|
10/06/2024
|
jiwaa nand ray
|
0503006WL007082
|
jiwaa nand ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
13/06/2024
|
|
4951697614
|
|
JIVANAND RAI S/OBADRI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-002-03107500/1220
(Mathurapur)
|
0503006000NRG25080620240092640
|
10/06/2024
|
Inderwati Devi
|
0503006WL007082
|
Inderwati Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
13/06/2024
|
|
4951697598
|
|
INDRAWATI DEVI W/O JIVANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43015
|
43015
|
|
|
|
|
|
|
|
|
36
|
KOILWAR
|
BH-03-006-002-03106200/3154
(Mathurapur)
|
0503006000NRG25080620240092620
|
10/06/2024
|
Rajan Kumar
|
0503006WL007082
|
Rajan Kumar
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697603
|
|
Rajan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KOILWAR
|
BH-03-006-002-03106200/3158
(Mathurapur)
|
0503006000NRG25080620240092624
|
10/06/2024
|
Raviranjan Kumar
|
0503006WL007082
|
Raviranjan Kumar
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
4951697604
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-002-03106271/786
(Mathurapur)
|
0503006000NRG25080620240092636
|
10/06/2024
|
saroj kumar ray
|
0503006WL007082
|
saroj kumar ray
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
13/06/2024
|
|
4951697602
|
|
Saroj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126735
|
126735
|
|
|
|
|
|
|
|