|
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-03-006-008-03112400/2951
(KayamNagar)
|
0503006000NRG25080620240092769
|
08/06/2024
|
Durga Kumar
|
0503006WL007088
|
Durga Kumar
|
00048
|
BKID0004604
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421287
|
|
DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03112400/2373
(KayamNagar)
|
0503006000NRG25080620240092763
|
08/06/2024
|
Ritesh Kumar
|
0503006WL007088
|
Ritesh Kumar
|
00176
|
IDIB000A656
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421272
|
|
Mr. Ritesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03112400/2378
(KayamNagar)
|
0503006000NRG25080620240092765
|
08/06/2024
|
Pradeep Kumar
|
0503006WL007088
|
Pradeep Kumar
|
00354
|
PUNB0974800
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421282
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOILWAR
|
BH-03-006-008-03112400/3515
(KayamNagar)
|
0503006000NRG25080620240092772
|
08/06/2024
|
Sita Devi
|
0503006WL007088
|
Sita Devi
|
00354
|
PUNB0974800
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421283
|
|
SITA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-008-03112400/2382
(KayamNagar)
|
0503006000NRG25080620240092768
|
08/06/2024
|
Lalti Kumari
|
0503006WL007088
|
Lalti Kumari
|
00415
|
SBIN0003983
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421271
|
|
MRS LALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-008-03112400/2377
(KayamNagar)
|
0503006000NRG25080620240092764
|
08/06/2024
|
Nitu Devi
|
0503006WL007088
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421273
|
|
Mrs. NITU DEVI
|
INDIAN BANK(607105)
|
|
7
|
KOILWAR
|
BH-03-006-008-03112400/2380
(KayamNagar)
|
0503006000NRG25080620240092766
|
08/06/2024
|
Vikash Kumar
|
0503006WL007088
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421276
|
|
VIKASH KUMAR S/O RAMCHELA BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-008-03112400/2381
(KayamNagar)
|
0503006000NRG25080620240092767
|
08/06/2024
|
Budha Devi
|
0503006WL007088
|
Budha Devi
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421278
|
|
BUDHA DEVI W/O RAKESH KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-008-03112400/2996
(KayamNagar)
|
0503006000NRG25080620240092770
|
08/06/2024
|
Ravi Kant Prasad
|
0503006WL007088
|
Ravi Kant Prasad
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421275
|
|
Ravikant Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOILWAR
|
BH-03-006-008-03112400/3513
(KayamNagar)
|
0503006000NRG25080620240092771
|
08/06/2024
|
Bijanti Devi
|
0503006WL007088
|
Bijanti Devi
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4924421279
|
|
BIJANTI DEVI W/O HARICHARAN BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-008-03112400/3525
(KayamNagar)
|
0503006000NRG25080620240092773
|
08/06/2024
|
Chhathiya Devi
|
0503006WL007088
|
Chhathiya Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924421280
|
|
CHHATHIYA DEVI W/O RAJIV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-008-03112400/3564
(KayamNagar)
|
0503006000NRG25080620240092774
|
08/06/2024
|
Ashok Bin
|
0503006WL007088
|
Ashok Bin
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924421274
|
|
RAMADHAR BIN & ASHOK BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-008-03112400/3640
(KayamNagar)
|
0503006000NRG25080620240092775
|
08/06/2024
|
Gita Devi
|
0503006WL007088
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924421277
|
|
GITA DEVI W/O ASHNARAYAN BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-008-03112471/1606-C
(KayamNagar)
|
0503006000NRG25080620240092777
|
08/06/2024
|
Basawan Bin
|
0503006WL007088
|
Basawan Bin
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924421285
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-008-03112471/211
(KayamNagar)
|
0503006000NRG25080620240092778
|
08/06/2024
|
Jayprayag bin
|
0503006WL007088
|
Jayprayag bin
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924421284
|
|
JAG PRAYAG BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-008-03112471/136
(KayamNagar)
|
0503006000NRG25080620240092776
|
08/06/2024
|
Budhu Bin
|
0503006WL007088
|
Budhu Bin
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924421286
|
|
BUDHU BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-008-03112471/322
(KayamNagar)
|
0503006000NRG25080620240092779
|
08/06/2024
|
Hirala Bin
|
0503006WL007088
|
Hirala Bin
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924421281
|
|
Hiralal Bin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49740
|
49740
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOILWAR
|
BH0503006_080624APB_FTO_155234
|
Bank of India
|
BKID0004604
|
ARRAH
|
2916
|
|
2
|
KOILWAR
|
BH0503006_080624APB_FTO_155234
|
Indian Bank
|
IDIB000A656
|
ARRAH
|
2916
|
|
3
|
KOILWAR
|
BH0503006_080624APB_FTO_155234
|
Punjab National Bank
|
PUNB0974800
|
Gidha
|
5832
|
|
4
|
KOILWAR
|
BH0503006_080624APB_FTO_155234
|
State Bank of India
|
SBIN0003983
|
SARAIYA
|
2916
|
|
5
|
KOILWAR
|
BH0503006_080624APB_FTO_155234
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANAND NAGAR
|
2940
|
|
6
|
KOILWAR
|
BH0503006_080624APB_FTO_155234
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARAHARA
|
14628
|
|
7
|
KOILWAR
|
BH0503006_080624APB_FTO_155234
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMALPUR-BHOJPUR
|
2916
|
|
8
|
KOILWAR
|
BH0503006_080624APB_FTO_155234
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KAYAMNAGAR (DBGB)
|
8796
|
|
9
|
KOILWAR
|
BH0503006_080624APB_FTO_155234
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5880
|