|
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-03-006-007-03105700/4424
(Birampur)
|
0503006000NRG25130520240043124
|
13/05/2024
|
Nandlal Kumar
|
0503006WL003790
|
Nandlal Kumar
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369881
|
|
NAND LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/2388
(Birampur)
|
0503006000NRG25130520240043115
|
13/05/2024
|
Yashoda Devi
|
0503006WL003790
|
Yashoda Devi
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369879
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/2428
(Birampur)
|
0503006000NRG25130520240043116
|
13/05/2024
|
Asha Devi
|
0503006WL003790
|
Asha Devi
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369878
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/3170
(Birampur)
|
0503006000NRG25130520240043118
|
13/05/2024
|
Lal Bihari Paswan
|
0503006WL003790
|
Lal Bihari Paswan
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369882
|
|
MR LAL BIHARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/4356
(Birampur)
|
0503006000NRG25130520240043120
|
13/05/2024
|
Sunita Devi
|
0503006WL003790
|
Sunita Devi
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369877
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/4393
(Birampur)
|
0503006000NRG25130520240043121
|
13/05/2024
|
Nagendra Paswan
|
0503006WL003790
|
Nagendra Paswan
|
00415
|
SBIN0012612
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043369880
|
|
MR NAGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/1052
(Birampur)
|
0503006000NRG25130520240043111
|
13/05/2024
|
Hareram Paswan
|
0503006WL003790
|
Hareram Paswan
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043369883
|
|
HARE RAAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/14
(Birampur)
|
0503006000NRG25130520240043112
|
13/05/2024
|
Lalti Devi
|
0503006WL003790
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369875
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/1479
(Birampur)
|
0503006000NRG25130520240043113
|
13/05/2024
|
narayan paswan
|
0503006WL003790
|
narayan paswan
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043369884
|
|
MR NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/2352
(Birampur)
|
0503006000NRG25130520240043114
|
13/05/2024
|
Sushila Devi
|
0503006WL003790
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369885
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/2679
(Birampur)
|
0503006000NRG25130520240043117
|
13/05/2024
|
Sunita Devi
|
0503006WL003790
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369873
|
|
CHANDESHWER PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/4129
(Birampur)
|
0503006000NRG25130520240043119
|
13/05/2024
|
sangita devi
|
0503006WL003790
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369874
|
|
MRS SAGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/4396
(Birampur)
|
0503006000NRG25130520240043122
|
13/05/2024
|
Rampukar Paswan
|
0503006WL003790
|
Rampukar Paswan
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369876
|
|
RAMPUKAR PASWAN S/O- RAMPRIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/4418
(Birampur)
|
0503006000NRG25130520240043123
|
13/05/2024
|
Premnath Prasad
|
0503006WL003790
|
Premnath Prasad
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369871
|
|
PREM NATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/957
(Birampur)
|
0503006000NRG25130520240043125
|
13/05/2024
|
Bhadai Paswan
|
0503006WL003790
|
Bhadai Paswan
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043369872
|
|
MR BHADAI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43365
|
43365
|
|
|
|
|
|
|
|