|
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-03-006-013-03110900/2285
(NARBIRPUR)
|
0503006000NRG25210520240057735
|
21/05/2024
|
ramji ram
|
0503006WL004738
|
ramji ram
|
00415
|
SBIN0000010
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639318
|
|
MR RAMJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/5836
(NARBIRPUR)
|
0503006000NRG25210520240057762
|
21/05/2024
|
Kavita devi
|
0503006WL004738
|
Kavita devi
|
00415
|
SBIN0003983
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242639326
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/2287
(NARBIRPUR)
|
0503006000NRG25210520240057736
|
21/05/2024
|
saroj kumar
|
0503006WL004738
|
saroj kumar
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639319
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-013-03110300/5418
(NARBIRPUR)
|
0503006000NRG25210520240057728
|
21/05/2024
|
prithvi chauhan
|
0503006WL004738
|
prithvi chauhan
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639354
|
|
MR PRITHVI RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110300/5420
(NARBIRPUR)
|
0503006000NRG25210520240057729
|
21/05/2024
|
jay chauhan
|
0503006WL004738
|
jay chauhan
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639330
|
|
MR JAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/2262
(NARBIRPUR)
|
0503006000NRG25210520240057733
|
21/05/2024
|
rakesh kumar
|
0503006WL004738
|
rakesh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639353
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/2413
(NARBIRPUR)
|
0503006000NRG25210520240057737
|
21/05/2024
|
ajad alam
|
0503006WL004738
|
ajad alam
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639320
|
|
MR AJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/3071
(NARBIRPUR)
|
0503006000NRG25210520240057739
|
21/05/2024
|
shail devi
|
0503006WL004738
|
shail devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639323
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110900/3430
(NARBIRPUR)
|
0503006000NRG25210520240057742
|
21/05/2024
|
rima kumari
|
0503006WL004738
|
rima kumari
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639350
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/387
(NARBIRPUR)
|
0503006000NRG25210520240057745
|
21/05/2024
|
Chandrashekhar Prasad
|
0503006WL004738
|
Chandrashekhar Prasad
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639355
|
|
MR CHANDRA SHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/394
(NARBIRPUR)
|
0503006000NRG25210520240057747
|
21/05/2024
|
anil kumar
|
0503006WL004738
|
anil kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639352
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110900/396
(NARBIRPUR)
|
0503006000NRG25210520240057748
|
21/05/2024
|
nagendra prasad
|
0503006WL004738
|
nagendra prasad
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639324
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110900/5194
(NARBIRPUR)
|
0503006000NRG25210520240057750
|
21/05/2024
|
rekha devi
|
0503006WL004738
|
rekha devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639327
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110900/5640
(NARBIRPUR)
|
0503006000NRG25210520240057751
|
21/05/2024
|
mandeep kumar
|
0503006WL004738
|
mandeep kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639325
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110900/5643
(NARBIRPUR)
|
0503006000NRG25210520240057752
|
21/05/2024
|
subhantee kumari
|
0503006WL004738
|
subhantee kumari
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639351
|
|
SUBHANTEE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110900/5648
(NARBIRPUR)
|
0503006000NRG25210520240057754
|
21/05/2024
|
pushpa devi
|
0503006WL004738
|
pushpa devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639322
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03110900/5651
(NARBIRPUR)
|
0503006000NRG25210520240057755
|
21/05/2024
|
kristu kumar
|
0503006WL004738
|
kristu kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639328
|
|
MR KRISTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03110900/5835
(NARBIRPUR)
|
0503006000NRG25210520240057760
|
21/05/2024
|
rita devi
|
0503006WL004738
|
rita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639329
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03110900/5836
(NARBIRPUR)
|
0503006000NRG25210520240057761
|
21/05/2024
|
siyaram singh
|
0503006WL004738
|
siyaram singh
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639321
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03110900/5844
(NARBIRPUR)
|
0503006000NRG25210520240057764
|
21/05/2024
|
jee nand lal
|
0503006WL004738
|
jee nand lal
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242639331
|
|
MR JEE NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03110900/5845
(NARBIRPUR)
|
0503006000NRG25210520240057765
|
21/05/2024
|
anita devi
|
0503006WL004738
|
anita devi
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242639332
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-013-03110300/5409
(NARBIRPUR)
|
0503006000NRG25210520240057727
|
21/05/2024
|
brijlal chauhan
|
0503006WL004738
|
brijlal chauhan
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639356
|
|
BRIJLAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
23
|
KOILWAR
|
BH-03-006-013-03110300/6157
(NARBIRPUR)
|
0503006000NRG25210520240057730
|
21/05/2024
|
amrendra kumar
|
0503006WL004738
|
amrendra kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639340
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOILWAR
|
BH-03-006-013-03110900/2016
(NARBIRPUR)
|
0503006000NRG25210520240057731
|
21/05/2024
|
birendra kumar
|
0503006WL004738
|
birendra kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639348
|
|
BIRENDRA KUMAR S/O-JALANDHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-013-03110900/226
(NARBIRPUR)
|
0503006000NRG25210520240057732
|
21/05/2024
|
Ram Bachchan Ram
|
0503006WL004738
|
Ram Bachchan Ram
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639357
|
|
RAM BACHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110900/2278
(NARBIRPUR)
|
0503006000NRG25210520240057734
|
21/05/2024
|
rohit kumar
|
0503006WL004738
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639347
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-013-03110900/2432
(NARBIRPUR)
|
0503006000NRG25210520240057738
|
21/05/2024
|
nanhak kumar
|
0503006WL004738
|
nanhak kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639339
|
|
NANHAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-013-03110900/3110
(NARBIRPUR)
|
0503006000NRG25210520240057740
|
21/05/2024
|
phulva devi
|
0503006WL004738
|
phulva devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639333
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-013-03110900/3111
(NARBIRPUR)
|
0503006000NRG25210520240057741
|
21/05/2024
|
lalsa devi
|
0503006WL004738
|
lalsa devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639337
|
|
LALSA DEVI W/O AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-013-03110900/384
(NARBIRPUR)
|
0503006000NRG25210520240057744
|
21/05/2024
|
ramawati devi
|
0503006WL004738
|
ramawati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639336
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-013-03110900/384
(NARBIRPUR)
|
0503006000NRG25210520240057743
|
21/05/2024
|
ramlal ram
|
0503006WL004738
|
ramlal ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639349
|
|
RAM LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110900/387
(NARBIRPUR)
|
0503006000NRG25210520240057746
|
21/05/2024
|
Ramita Devi
|
0503006WL004738
|
Ramita Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
23/05/2024
|
|
4242639346
|
|
RAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110900/4978
(NARBIRPUR)
|
0503006000NRG25210520240057749
|
21/05/2024
|
indu devi
|
0503006WL004738
|
indu devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639334
|
|
INDU DEVI W/O VIJENDA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03110900/5645
(NARBIRPUR)
|
0503006000NRG25210520240057753
|
21/05/2024
|
interjeet kumar
|
0503006WL004738
|
interjeet kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639342
|
|
INDRAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110900/5652
(NARBIRPUR)
|
0503006000NRG25210520240057756
|
21/05/2024
|
raju kumar singh
|
0503006WL004738
|
raju kumar singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639343
|
|
RAJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03110900/5655
(NARBIRPUR)
|
0503006000NRG25210520240057757
|
21/05/2024
|
pramila devi
|
0503006WL004738
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639341
|
|
PRAMILA DEVI W/O DHAMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03110900/5678
(NARBIRPUR)
|
0503006000NRG25210520240057758
|
21/05/2024
|
Renu Devi
|
0503006WL004738
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639338
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOILWAR
|
BH-03-006-013-03110900/5758
(NARBIRPUR)
|
0503006000NRG25210520240057759
|
21/05/2024
|
shailendra yadav
|
0503006WL004738
|
shailendra yadav
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4242639345
|
|
SHAILENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03110900/5838
(NARBIRPUR)
|
0503006000NRG25210520240057763
|
21/05/2024
|
chhato devi
|
0503006WL004738
|
chhato devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242639344
|
|
CHHATHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03110900/5853
(NARBIRPUR)
|
0503006000NRG25210520240057766
|
21/05/2024
|
anita devi
|
0503006WL004738
|
anita devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242639335
|
|
ANITA DEVI W/O ANIL KUMAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138425
|
138425
|
|
|
|
|
|
|
|