|
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-03-006-002-03107200/841
(Mathurapur)
|
0503006000NRG25070520240034612
|
08/05/2024
|
amita devi
|
0503006WL002992
|
amita devi
|
00089
|
CBIN0284878
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3974283159
|
|
Mrs. AMINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/1208
(Mathurapur)
|
0503006000NRG25070520240034581
|
08/05/2024
|
PAWITRA DEVI
|
0503006WL002992
|
PAWITRA DEVI
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283151
|
|
Pavitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/1209
(Mathurapur)
|
0503006000NRG25070520240034582
|
08/05/2024
|
RUPESH KUMAR
|
0503006WL002992
|
RUPESH KUMAR
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283150
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2229
(Mathurapur)
|
0503006000NRG25070520240034583
|
08/05/2024
|
krishna kumar ram
|
0503006WL002992
|
krishna kumar ram
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283146
|
|
KRISHNA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2297
(Mathurapur)
|
0503006000NRG25070520240034584
|
08/05/2024
|
panpato devi
|
0503006WL002992
|
panpato devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283140
|
|
PANPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2324
(Mathurapur)
|
0503006000NRG25070520240034585
|
08/05/2024
|
dukhan kumari
|
0503006WL002992
|
dukhan kumari
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283153
|
|
DUKHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2557
(Mathurapur)
|
0503006000NRG25070520240034586
|
08/05/2024
|
punam devi
|
0503006WL002992
|
punam devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283149
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/2752
(Mathurapur)
|
0503006000NRG25070520240034587
|
08/05/2024
|
hirdanand singh
|
0503006WL002992
|
hirdanand singh
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283142
|
|
HIRDANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/2752
(Mathurapur)
|
0503006000NRG25070520240034588
|
08/05/2024
|
sunita devi
|
0503006WL002992
|
sunita devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283139
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/2753
(Mathurapur)
|
0503006000NRG25070520240034590
|
08/05/2024
|
chandani devi
|
0503006WL002992
|
chandani devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283145
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/2753
(Mathurapur)
|
0503006000NRG25070520240034589
|
08/05/2024
|
indrajit kumar singh
|
0503006WL002992
|
indrajit kumar singh
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3974283144
|
|
INDRAJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/2756
(Mathurapur)
|
0503006000NRG25070520240034591
|
08/05/2024
|
Domani devi
|
0503006WL002992
|
Domani devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974283155
|
|
DOMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/2778
(Mathurapur)
|
0503006000NRG25070520240034592
|
08/05/2024
|
nandkumar ram
|
0503006WL002992
|
nandkumar ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974283171
|
|
NAND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/2871
(Mathurapur)
|
0503006000NRG25070520240034594
|
08/05/2024
|
anjali kumari
|
0503006WL002992
|
anjali kumari
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974283152
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/2905
(Mathurapur)
|
0503006000NRG25070520240034597
|
08/05/2024
|
arvind pandit
|
0503006WL002992
|
arvind pandit
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974283168
|
|
ARIVIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/2905
(Mathurapur)
|
0503006000NRG25070520240034596
|
08/05/2024
|
shobha devi
|
0503006WL002992
|
shobha devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974283167
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106200/2909
(Mathurapur)
|
0503006000NRG25070520240034598
|
08/05/2024
|
soni devi
|
0503006WL002992
|
soni devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974283157
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-002-03106200/4810
(Mathurapur)
|
0503006000NRG25070520240034600
|
08/05/2024
|
Saral Kumar
|
0503006WL002992
|
Saral Kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974283148
|
|
SARAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106271/1026
(Mathurapur)
|
0503006000NRG25070520240034601
|
08/05/2024
|
Niraj Kumar Singh
|
0503006WL002992
|
Niraj Kumar Singh
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283141
|
|
NIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-002-03106271/659
(Mathurapur)
|
0503006000NRG25070520240034602
|
08/05/2024
|
Sunil Kumar Sah
|
0503006WL002992
|
Sunil Kumar Sah
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283143
|
|
SUNIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-002-03107500/1007
(Mathurapur)
|
0503006000NRG25070520240034613
|
08/05/2024
|
dhanjay kumar ram
|
0503006WL002992
|
dhanjay kumar ram
|
00354
|
PUNB0215300
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3974283137
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-002-03107500/1007
(Mathurapur)
|
0503006000NRG25070520240034614
|
08/05/2024
|
Rekha devi
|
0503006WL002992
|
Rekha devi
|
00354
|
PUNB0215300
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3974283138
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOILWAR
|
BH-03-006-002-03107500/2915
(Mathurapur)
|
0503006000NRG25070520240034615
|
08/05/2024
|
sanjeet kumar singh
|
0503006WL002992
|
sanjeet kumar singh
|
00354
|
PUNB0215300
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3974283147
|
|
SANJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
24
|
KOILWAR
|
BH-03-006-002-03107200/2844
(Mathurapur)
|
0503006000NRG25070520240034606
|
08/05/2024
|
sarita kumari
|
0503006WL002992
|
sarita kumari
|
00415
|
SBIN0003983
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283160
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
25
|
KOILWAR
|
BH-03-006-002-03107200/2843
(Mathurapur)
|
0503006000NRG25070520240034605
|
08/05/2024
|
mahipal singh
|
0503006WL002992
|
mahipal singh
|
00415
|
SBIN0006668
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283158
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
26
|
KOILWAR
|
BH-03-006-002-03106200/2869
(Mathurapur)
|
0503006000NRG25070520240034593
|
08/05/2024
|
sanjit kumar
|
0503006WL002992
|
sanjit kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974283170
|
|
SANJIT KUMAR AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-002-03106200/3045
(Mathurapur)
|
0503006000NRG25070520240034599
|
08/05/2024
|
Rinku Devi
|
0503006WL002992
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/05/2024
|
|
3974283169
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-002-03107200/2841
(Mathurapur)
|
0503006000NRG25070520240034603
|
08/05/2024
|
neeraj singh
|
0503006WL002992
|
neeraj singh
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3974283162
|
|
NIRAJ SINGH S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-002-03107200/2842
(Mathurapur)
|
0503006000NRG25070520240034604
|
08/05/2024
|
sima devi
|
0503006WL002992
|
sima devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3974283163
|
|
SIMA DEVI W/O NIRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-002-03107200/2846
(Mathurapur)
|
0503006000NRG25070520240034607
|
08/05/2024
|
chand kishor ray
|
0503006WL002992
|
chand kishor ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3974283165
|
|
CHAND KISHOR RAY S O SUDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-002-03107200/2848
(Mathurapur)
|
0503006000NRG25070520240034608
|
08/05/2024
|
umesh ray
|
0503006WL002992
|
umesh ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3974283161
|
|
UMESH RAY S/O RAMAPUKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-002-03107200/714
(Mathurapur)
|
0503006000NRG25070520240034609
|
08/05/2024
|
Aravind Sharma
|
0503006WL002992
|
Aravind Sharma
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974283154
|
|
ARVIND SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KOILWAR
|
BH-03-006-002-03107200/722
(Mathurapur)
|
0503006000NRG25070520240034610
|
08/05/2024
|
sugan ray
|
0503006WL002992
|
sugan ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3974283164
|
|
SUGAN RAI SO BHIKHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-002-03107200/841
(Mathurapur)
|
0503006000NRG25070520240034611
|
08/05/2024
|
muna ranjan kumar
|
0503006WL002992
|
muna ranjan kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/05/2024
|
|
3974283166
|
|
MUNNA RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30310
|
30310
|
|
|
|
|
|
|
|
|
35
|
KOILWAR
|
BH-03-006-002-03106200/2881
(Mathurapur)
|
0503006000NRG25070520240034595
|
08/05/2024
|
sheetal ray
|
0503006WL002992
|
sheetal ray
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974283156
|
|
SHEETAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117950
|
117950
|
|
|
|
|
|
|
|