|
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-03-006-003-03107100/3644
(Rajapur)
|
0503006000NRG25220420240009517
|
22/04/2024
|
Prabha Devi
|
0503006WL000810
|
Prabha Devi
|
00415
|
SBIN0006668
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872036
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-003-03107100/3640
(Rajapur)
|
0503006000NRG25220420240009513
|
22/04/2024
|
Mukesh Singh
|
0503006WL000810
|
Mukesh Singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872044
|
|
MR MAHESH BITESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-003-03107100/3641
(Rajapur)
|
0503006000NRG25220420240009514
|
22/04/2024
|
Pratima Devi
|
0503006WL000810
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872038
|
|
PRATIMA DEVI W/O DIPPU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-003-03107100/3642
(Rajapur)
|
0503006000NRG25220420240009515
|
22/04/2024
|
Anju Devi
|
0503006WL000810
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872042
|
|
ANJU DEVI W/O SHAILENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-003-03107100/3643
(Rajapur)
|
0503006000NRG25220420240009516
|
22/04/2024
|
Raju Ranjan Kumar Singh
|
0503006WL000810
|
Raju Ranjan Kumar Singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872041
|
|
RAJU RANJAN KUMAR SINGH S/O MANKESHWAR S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-003-03107100/3645
(Rajapur)
|
0503006000NRG25220420240009518
|
22/04/2024
|
Kusum Devi
|
0503006WL000810
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872039
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-003-03107100/3647
(Rajapur)
|
0503006000NRG25220420240009520
|
22/04/2024
|
Shilpi Kumari
|
0503006WL000810
|
Shilpi Kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872043
|
|
SHILPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-003-03107100/3648
(Rajapur)
|
0503006000NRG25220420240009521
|
22/04/2024
|
Kunal Singh
|
0503006WL000810
|
Kunal Singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872040
|
|
KUNAL SINGH S/O MANKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-003-03107000/3638
(Rajapur)
|
0503006000NRG25220420240009511
|
22/04/2024
|
Pinki tiwari
|
0503006WL000810
|
Pinki tiwari
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872045
|
|
Pinki Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-003-03107000/3639
(Rajapur)
|
0503006000NRG25220420240009512
|
22/04/2024
|
amit kumar tiwari
|
0503006WL000810
|
amit kumar tiwari
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872037
|
|
Amit Kumar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KOILWAR
|
BH-03-006-003-03107100/3646
(Rajapur)
|
0503006000NRG25220420240009519
|
22/04/2024
|
Sanju Devi
|
0503006WL000810
|
Sanju Devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364872046
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40425
|
40425
|
|
|
|
|
|
|
|