|
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-03-006-006-03109600/1404
(GIDHA)
|
0503006000NRG25050620240081864
|
06/06/2024
|
Mantu Kumar
|
0503006WL006148
|
Mantu Kumar
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260438
|
|
MANTOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOILWAR
|
BH-03-006-006-03109600/1455
(GIDHA)
|
0503006000NRG25050620240081865
|
06/06/2024
|
Jamli Devi
|
0503006WL006148
|
Jamli Devi
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260437
|
|
MRS JAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-006-03109600/1969
(GIDHA)
|
0503006000NRG25050620240081868
|
06/06/2024
|
Kuldeep Paswan
|
0503006WL006148
|
Kuldeep Paswan
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260413
|
|
KULDEEP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-006-03109600/1200
(GIDHA)
|
0503006000NRG25050620240081862
|
06/06/2024
|
Asturna Devi
|
0503006WL006148
|
Asturna Devi
|
00354
|
PUNB0974800
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260448
|
|
ASATURANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-006-03109600/1966
(GIDHA)
|
0503006000NRG25050620240081866
|
06/06/2024
|
Bicky Kumar
|
0503006WL006148
|
Bicky Kumar
|
00354
|
PUNB0974800
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260430
|
|
BICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOILWAR
|
BH-03-006-006-03109600/2590
(GIDHA)
|
0503006000NRG25050620240081870
|
06/06/2024
|
Asha Devi
|
0503006WL006148
|
Asha Devi
|
00354
|
PUNB0974800
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260434
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-006-03109600/2885
(GIDHA)
|
0503006000NRG25050620240081874
|
06/06/2024
|
kamla devi
|
0503006WL006148
|
kamla devi
|
00354
|
PUNB0974800
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4917260425
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-006-03109600/2887
(GIDHA)
|
0503006000NRG25050620240081875
|
06/06/2024
|
renu devi
|
0503006WL006148
|
renu devi
|
00354
|
PUNB0974800
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4917260426
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-006-03109600/2890
(GIDHA)
|
0503006000NRG25050620240081877
|
06/06/2024
|
deepak kumar
|
0503006WL006148
|
deepak kumar
|
00354
|
PUNB0974800
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4917260427
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOILWAR
|
BH-03-006-006-03109600/2892
(GIDHA)
|
0503006000NRG25050620240081878
|
06/06/2024
|
Niru kumar
|
0503006WL006148
|
Niru kumar
|
00354
|
PUNB0974800
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4917260428
|
|
NIRU KUMAR D/O- SUBHAS SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-006-03109600/2948
(GIDHA)
|
0503006000NRG25050620240081888
|
06/06/2024
|
Anshu kumari
|
0503006WL006148
|
Anshu kumari
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260433
|
|
ANSHU KUMARI D/O DILIP KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-006-03109600/2965
(GIDHA)
|
0503006000NRG25050620240081890
|
06/06/2024
|
Vikki gupta
|
0503006WL006148
|
Vikki gupta
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260429
|
|
VIKKI GUPT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOILWAR
|
BH-03-006-006-03109600/3020
(GIDHA)
|
0503006000NRG25050620240081897
|
06/06/2024
|
neha kumari
|
0503006WL006148
|
neha kumari
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260431
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-006-03109600/677
(GIDHA)
|
0503006000NRG25050620240081898
|
06/06/2024
|
Gudiya Devi
|
0503006WL006148
|
Gudiya Devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260432
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
15
|
KOILWAR
|
BH-03-006-006-03109600/1247
(GIDHA)
|
0503006000NRG25050620240081863
|
06/06/2024
|
Shushila Devi
|
0503006WL006148
|
Shushila Devi
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260436
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-006-03109600/1968
(GIDHA)
|
0503006000NRG25050620240081867
|
06/06/2024
|
Rajesh Kumar
|
0503006WL006148
|
Rajesh Kumar
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260418
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-006-03109600/1985
(GIDHA)
|
0503006000NRG25050620240081869
|
06/06/2024
|
Uday Shankar
|
0503006WL006148
|
Uday Shankar
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260417
|
|
MR UDAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-006-03109600/2897
(GIDHA)
|
0503006000NRG25050620240081879
|
06/06/2024
|
rajkumar sharma
|
0503006WL006148
|
rajkumar sharma
|
00415
|
SBIN0012612
|
440
|
440
|
Processed
|
12/06/2024
|
|
4917260414
|
|
RAJKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-006-03109600/2915
(GIDHA)
|
0503006000NRG25050620240081880
|
06/06/2024
|
VIMALA DEVI
|
0503006WL006148
|
VIMALA DEVI
|
00415
|
SBIN0012612
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4917260416
|
|
MRS VIMALA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-006-03109600/2921
(GIDHA)
|
0503006000NRG25050620240081882
|
06/06/2024
|
lagana devi
|
0503006WL006148
|
lagana devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260415
|
|
LAGANA DEVI W/O HARI BAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-006-03109600/3002
(GIDHA)
|
0503006000NRG25050620240081893
|
06/06/2024
|
krishna raj gupta
|
0503006WL006148
|
krishna raj gupta
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260419
|
|
KISHAN RAJ GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-006-03109600/2871
(GIDHA)
|
0503006000NRG25050620240081872
|
06/06/2024
|
sunny kumar
|
0503006WL006148
|
sunny kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4917260446
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOILWAR
|
BH-03-006-006-03109600/2877
(GIDHA)
|
0503006000NRG25050620240081873
|
06/06/2024
|
Soni devi
|
0503006WL006148
|
Soni devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4917260447
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOILWAR
|
BH-03-006-006-03109600/2920
(GIDHA)
|
0503006000NRG25050620240081881
|
06/06/2024
|
madan ram
|
0503006WL006148
|
madan ram
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260442
|
|
MADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOILWAR
|
BH-03-006-006-03109600/2923
(GIDHA)
|
0503006000NRG25050620240081883
|
06/06/2024
|
sadhu ram
|
0503006WL006148
|
sadhu ram
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260445
|
|
SADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOILWAR
|
BH-03-006-006-03109600/2932
(GIDHA)
|
0503006000NRG25050620240081885
|
06/06/2024
|
Rajaram
|
0503006WL006148
|
Rajaram
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260443
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOILWAR
|
BH-03-006-006-03109600/2946
(GIDHA)
|
0503006000NRG25050620240081887
|
06/06/2024
|
Ritik kumar
|
0503006WL006148
|
Ritik kumar
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260411
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOILWAR
|
BH-03-006-006-03109600/2999
(GIDHA)
|
0503006000NRG25050620240081891
|
06/06/2024
|
Sudha kumari
|
0503006WL006148
|
Sudha kumari
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260440
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOILWAR
|
BH-03-006-006-03109600/3001
(GIDHA)
|
0503006000NRG25050620240081892
|
06/06/2024
|
shivani kumari
|
0503006WL006148
|
shivani kumari
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260441
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-006-03109600/3003
(GIDHA)
|
0503006000NRG25050620240081894
|
06/06/2024
|
daymand kumar
|
0503006WL006148
|
daymand kumar
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260444
|
|
DAYMAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOILWAR
|
BH-03-006-006-03109600/3008
(GIDHA)
|
0503006000NRG25050620240081895
|
06/06/2024
|
Chandravati Devi
|
0503006WL006148
|
Chandravati Devi
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260439
|
|
Chandravati Devi
|
INDUSIND BANK(607189)
|
|
32
|
KOILWAR
|
BH-03-006-006-03109600/3018
(GIDHA)
|
0503006000NRG25050620240081896
|
06/06/2024
|
krishnavati devi
|
0503006WL006148
|
krishnavati devi
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260412
|
|
KRISHNAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36150
|
36150
|
|
|
|
|
|
|
|
|
33
|
KOILWAR
|
BH-03-006-006-03109600/1177
(GIDHA)
|
0503006000NRG25050620240081861
|
06/06/2024
|
Sahi Devi
|
0503006WL006148
|
Sahi Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4917260422
|
|
GUDDU PASWAN S/O SHYAM BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-006-03109600/2870
(GIDHA)
|
0503006000NRG25050620240081871
|
06/06/2024
|
manju devi
|
0503006WL006148
|
manju devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4917260423
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-006-03109600/2888
(GIDHA)
|
0503006000NRG25050620240081876
|
06/06/2024
|
Gita devi
|
0503006WL006148
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4917260421
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-006-03109600/2924
(GIDHA)
|
0503006000NRG25050620240081884
|
06/06/2024
|
Aman Kumar
|
0503006WL006148
|
Aman Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260424
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-006-03109600/2938
(GIDHA)
|
0503006000NRG25050620240081886
|
06/06/2024
|
Chinta Devi
|
0503006WL006148
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260435
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-006-03109600/2949
(GIDHA)
|
0503006000NRG25050620240081889
|
06/06/2024
|
Neha kumari
|
0503006WL006148
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4917260420
|
|
NEHA KUMARI D/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115340
|
115340
|
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