|
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-03-006-009-03110700/3550
(SAKADDI)
|
0503006000NRG25200520240054331
|
20/05/2024
|
manorma devi
|
0503006WL004491
|
manorma devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515345
|
|
MANORMA DEVI W/O NAND KIISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-009-03110700/3553
(SAKADDI)
|
0503006000NRG25200520240054332
|
20/05/2024
|
nand kishor ram
|
0503006WL004491
|
nand kishor ram
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515344
|
|
MR NAND KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-009-03110700/3609
(SAKADDI)
|
0503006000NRG25200520240054333
|
20/05/2024
|
KHAPSURATI DEVI
|
0503006WL004491
|
KHAPSURATI DEVI
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515349
|
|
KHAPSURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-009-03110700/3618
(SAKADDI)
|
0503006000NRG25200520240054334
|
20/05/2024
|
sunaena devi
|
0503006WL004491
|
sunaena devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515341
|
|
MRS SUNAENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-009-03110700/3674
(SAKADDI)
|
0503006000NRG25200520240054337
|
20/05/2024
|
kalawati devi
|
0503006WL004491
|
kalawati devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515347
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-009-03110700/3674
(SAKADDI)
|
0503006000NRG25200520240054338
|
20/05/2024
|
Sahendra Paswan
|
0503006WL004491
|
Sahendra Paswan
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515348
|
|
MR SAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-009-03110700/3872
(SAKADDI)
|
0503006000NRG25200520240054339
|
20/05/2024
|
dipak kumar
|
0503006WL004491
|
dipak kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515340
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-009-03110700/4381
(SAKADDI)
|
0503006000NRG25200520240054344
|
20/05/2024
|
Ramavati Devi
|
0503006WL004491
|
Ramavati Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515346
|
|
RAMAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03110700/4383
(SAKADDI)
|
0503006000NRG25200520240054345
|
20/05/2024
|
Chandan Paswan
|
0503006WL004491
|
Chandan Paswan
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515352
|
|
Chandan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-009-03110700/4389
(SAKADDI)
|
0503006000NRG25200520240054348
|
20/05/2024
|
Chandan Paswan
|
0503006WL004491
|
Chandan Paswan
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515350
|
|
CHANDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOILWAR
|
BH-03-006-009-03110700/4443
(SAKADDI)
|
0503006000NRG25200520240054352
|
20/05/2024
|
Ravindar kumar
|
0503006WL004491
|
Ravindar kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515351
|
|
RAVINDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOILWAR
|
BH-03-006-009-03110700/4511
(SAKADDI)
|
0503006000NRG25200520240054354
|
20/05/2024
|
Puja devi
|
0503006WL004491
|
Puja devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515353
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOILWAR
|
BH-03-006-009-03110700/4514
(SAKADDI)
|
0503006000NRG25200520240054356
|
20/05/2024
|
pawan kumar paswan
|
0503006WL004491
|
pawan kumar paswan
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515342
|
|
PAWAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOILWAR
|
BH-03-006-009-03110700/4515
(SAKADDI)
|
0503006000NRG25200520240054357
|
20/05/2024
|
raju kumar paswan
|
0503006WL004491
|
raju kumar paswan
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515355
|
|
RAJU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOILWAR
|
BH-03-006-009-03110700/4527
(SAKADDI)
|
0503006000NRG25200520240054365
|
20/05/2024
|
malti devi
|
0503006WL004491
|
malti devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213515354
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51380
|
51380
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-009-03110700/4516
(SAKADDI)
|
0503006000NRG25200520240054358
|
20/05/2024
|
ragani kumari
|
0503006WL004491
|
ragani kumari
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515337
|
|
RAGINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-009-03110700/4519
(SAKADDI)
|
0503006000NRG25200520240054361
|
20/05/2024
|
ramavatar ram
|
0503006WL004491
|
ramavatar ram
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515338
|
|
RAMAVATAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOILWAR
|
BH-03-006-009-03110700/4520
(SAKADDI)
|
0503006000NRG25200520240054362
|
20/05/2024
|
Kanti devi
|
0503006WL004491
|
Kanti devi
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515339
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOILWAR
|
BH-03-006-009-03110700/4521
(SAKADDI)
|
0503006000NRG25200520240054363
|
20/05/2024
|
Pushpa kumari
|
0503006WL004491
|
Pushpa kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213515336
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/3638
(SAKADDI)
|
0503006000NRG25200520240054324
|
20/05/2024
|
sahdev paswan
|
0503006WL004491
|
sahdev paswan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515326
|
|
SAHDEV PASWAN S/O-SIWADHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/4388
(SAKADDI)
|
0503006000NRG25200520240054325
|
20/05/2024
|
Guddu Kumar
|
0503006WL004491
|
Guddu Kumar
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213515332
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/944
(SAKADDI)
|
0503006000NRG25200520240054326
|
20/05/2024
|
ARJUN PASWAN
|
0503006WL004491
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515359
|
|
ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-009-03110700/2139
(SAKADDI)
|
0503006000NRG25200520240054327
|
20/05/2024
|
hiralal paswan
|
0503006WL004491
|
hiralal paswan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515361
|
|
HIRALAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-009-03110700/2241
(SAKADDI)
|
0503006000NRG25200520240054328
|
20/05/2024
|
basanti devi
|
0503006WL004491
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515324
|
|
BASANTI DEVI W/O-SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-009-03110700/2359
(SAKADDI)
|
0503006000NRG25200520240054329
|
20/05/2024
|
durgawati devi
|
0503006WL004491
|
durgawati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515331
|
|
DURGAWATI DEVI W/O KAMENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-009-03110700/2370
(SAKADDI)
|
0503006000NRG25200520240054330
|
20/05/2024
|
manti devi
|
0503006WL004491
|
manti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515330
|
|
MANTI DEVI W/O-BIGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-009-03110700/3620
(SAKADDI)
|
0503006000NRG25200520240054335
|
20/05/2024
|
maya kumari
|
0503006WL004491
|
maya kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515325
|
|
MAYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-009-03110700/3621
(SAKADDI)
|
0503006000NRG25200520240054336
|
20/05/2024
|
parwati devi
|
0503006WL004491
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515327
|
|
PARWATI DEVI SRI BHAGWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-009-03110700/3873
(SAKADDI)
|
0503006000NRG25200520240054340
|
20/05/2024
|
sarita devi
|
0503006WL004491
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515362
|
|
SARITA DEVI W/O-DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-009-03110700/4375
(SAKADDI)
|
0503006000NRG25200520240054341
|
20/05/2024
|
Mina Devi
|
0503006WL004491
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515367
|
|
MEENA DEVI W/O SHIV ADHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-009-03110700/4376
(SAKADDI)
|
0503006000NRG25200520240054342
|
20/05/2024
|
Devi
|
0503006WL004491
|
Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515365
|
|
DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-009-03110700/4380
(SAKADDI)
|
0503006000NRG25200520240054343
|
20/05/2024
|
Shaljharo Devi
|
0503006WL004491
|
Shaljharo Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515364
|
|
SHALJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-009-03110700/4386
(SAKADDI)
|
0503006000NRG25200520240054346
|
20/05/2024
|
Gyanti Devi
|
0503006WL004491
|
Gyanti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515323
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-009-03110700/4388
(SAKADDI)
|
0503006000NRG25200520240054347
|
20/05/2024
|
Kanchan Kumari
|
0503006WL004491
|
Kanchan Kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515329
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-009-03110700/4390
(SAKADDI)
|
0503006000NRG25200520240054349
|
20/05/2024
|
Malti Devi
|
0503006WL004491
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515363
|
|
MALTI DEVI W/O UGRAH NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-009-03110700/4392
(SAKADDI)
|
0503006000NRG25200520240054350
|
20/05/2024
|
Chanda Devi
|
0503006WL004491
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213515366
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-009-03110700/4393
(SAKADDI)
|
0503006000NRG25200520240054351
|
20/05/2024
|
Phul Kumari Devi
|
0503006WL004491
|
Phul Kumari Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515368
|
|
FULKUMARI DEVI W/O NARENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-009-03110700/4443
(SAKADDI)
|
0503006000NRG25200520240054353
|
20/05/2024
|
Punam devi
|
0503006WL004491
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515328
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-009-03110700/4513
(SAKADDI)
|
0503006000NRG25200520240054355
|
20/05/2024
|
umrawati devi
|
0503006WL004491
|
umrawati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515334
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOILWAR
|
BH-03-006-009-03110700/4517
(SAKADDI)
|
0503006000NRG25200520240054359
|
20/05/2024
|
sunita devi
|
0503006WL004491
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515356
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOILWAR
|
BH-03-006-009-03110700/4518
(SAKADDI)
|
0503006000NRG25200520240054360
|
20/05/2024
|
surasato devi
|
0503006WL004491
|
surasato devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213515333
|
|
SURASATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOILWAR
|
BH-03-006-009-03110700/4522
(SAKADDI)
|
0503006000NRG25200520240054364
|
20/05/2024
|
Jitendra paswan
|
0503006WL004491
|
Jitendra paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213515335
|
|
JITENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOILWAR
|
BH-03-006-009-03110771/2013
(SAKADDI)
|
0503006000NRG25200520240054366
|
20/05/2024
|
Ramesh paswan
|
0503006WL004491
|
Ramesh paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213515358
|
|
RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-009-03110771/2014
(SAKADDI)
|
0503006000NRG25200520240054367
|
20/05/2024
|
Arbind paswan
|
0503006WL004491
|
Arbind paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213515360
|
|
ARVIND PASWAN S/O-UGRAH NARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-009-03110771/519
(SAKADDI)
|
0503006000NRG25200520240054368
|
20/05/2024
|
GOPAL PASWAN
|
0503006WL004491
|
GOPAL PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213515343
|
|
GOPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-009-03110771/538
(SAKADDI)
|
0503006000NRG25200520240054369
|
20/05/2024
|
SURESH PASWAN
|
0503006WL004491
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213515369
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-009-03110771/550
(SAKADDI)
|
0503006000NRG25200520240054370
|
20/05/2024
|
BALIRAM PASWAN
|
0503006WL004491
|
BALIRAM PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213515357
|
|
BALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93415
|
93415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158445
|
158445
|
|
|
|
|
|
|
|