|
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-03-006-010-03109200/119
(KULHARIYA)
|
0503006000NRG25200520240053932
|
22/05/2024
|
Daharu Ram
|
0503006WL004470
|
Daharu Ram
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866252
|
|
DAHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/145
(KULHARIYA)
|
0503006000NRG25200520240053933
|
22/05/2024
|
chotak noniya
|
0503006WL004470
|
chotak noniya
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866236
|
|
CHHOTAK NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/155
(KULHARIYA)
|
0503006000NRG25200520240053934
|
22/05/2024
|
Asha DEVI
|
0503006WL004470
|
Asha DEVI
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866240
|
|
Dasai Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOILWAR
|
BH-03-006-010-03109200/1690
(KULHARIYA)
|
0503006000NRG25200520240053935
|
22/05/2024
|
lagmani devi
|
0503006WL004470
|
lagmani devi
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866239
|
|
LAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-010-03109200/1835
(KULHARIYA)
|
0503006000NRG25200520240053936
|
22/05/2024
|
pooja devi
|
0503006WL004470
|
pooja devi
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866253
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-010-03109200/1842
(KULHARIYA)
|
0503006000NRG25200520240053938
|
22/05/2024
|
prakash kumar singh
|
0503006WL004470
|
prakash kumar singh
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866233
|
|
PRAKSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-010-03109200/1858
(KULHARIYA)
|
0503006000NRG25200520240053939
|
22/05/2024
|
chandan saw
|
0503006WL004470
|
chandan saw
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866248
|
|
CHANDAN SAW S/O YUGAL KISHORE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-010-03109200/1972
(KULHARIYA)
|
0503006000NRG25200520240053940
|
22/05/2024
|
raj kumar paswan
|
0503006WL004470
|
raj kumar paswan
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866230
|
|
RAJ KUMAR PASWAN S/O PARIKSHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-010-03109200/2022
(KULHARIYA)
|
0503006000NRG25200520240053941
|
22/05/2024
|
subham kumar
|
0503006WL004470
|
subham kumar
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866235
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-010-03109200/2045
(KULHARIYA)
|
0503006000NRG25200520240053942
|
22/05/2024
|
hari prasad
|
0503006WL004470
|
hari prasad
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866243
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-010-03109200/2072
(KULHARIYA)
|
0503006000NRG25200520240053943
|
22/05/2024
|
abha devi
|
0503006WL004470
|
abha devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866238
|
|
ABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-010-03109200/2820
(KULHARIYA)
|
0503006000NRG25200520240053945
|
22/05/2024
|
surendra ram
|
0503006WL004470
|
surendra ram
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866237
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-010-03109200/2821
(KULHARIYA)
|
0503006000NRG25200520240053946
|
22/05/2024
|
minta devi
|
0503006WL004470
|
minta devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866242
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-010-03109200/2872
(KULHARIYA)
|
0503006000NRG25200520240053948
|
22/05/2024
|
Lalti Devi
|
0503006WL004470
|
Lalti Devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866231
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-010-03109200/2874
(KULHARIYA)
|
0503006000NRG25200520240053949
|
22/05/2024
|
Sanjay Pandit
|
0503006WL004470
|
Sanjay Pandit
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866244
|
|
SANJAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-010-03109200/2875
(KULHARIYA)
|
0503006000NRG25200520240053950
|
22/05/2024
|
Dhanjeet Kumar Pandit
|
0503006WL004470
|
Dhanjeet Kumar Pandit
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866234
|
|
DHANJEET KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-010-03109200/2886
(KULHARIYA)
|
0503006000NRG25200520240053951
|
22/05/2024
|
Vicky kumar
|
0503006WL004470
|
Vicky kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866232
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-010-03109200/2899
(KULHARIYA)
|
0503006000NRG25200520240053952
|
22/05/2024
|
rinki devi
|
0503006WL004470
|
rinki devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866241
|
|
RINKI DEVI W/O UDAY PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-010-03109200/437-D
(KULHARIYA)
|
0503006000NRG25200520240053953
|
22/05/2024
|
Mohan Singh
|
0503006WL004470
|
Mohan Singh
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866250
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-010-03109200/777
(KULHARIYA)
|
0503006000NRG25200520240053954
|
22/05/2024
|
SHOBHA DEVI
|
0503006WL004470
|
SHOBHA DEVI
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866251
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-010-03109200/785
(KULHARIYA)
|
0503006000NRG25200520240053955
|
22/05/2024
|
CHANDRAMANI DEVI
|
0503006WL004470
|
CHANDRAMANI DEVI
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866249
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-010-03109200/1841
(KULHARIYA)
|
0503006000NRG25200520240053937
|
22/05/2024
|
sharda devi
|
0503006WL004470
|
sharda devi
|
00354
|
PUNB0793100
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819866247
|
|
SHARDA DEVI W/O HARENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
KOILWAR
|
BH-03-006-010-03109200/2143
(KULHARIYA)
|
0503006000NRG25200520240053944
|
22/05/2024
|
mniya devi
|
0503006WL004470
|
mniya devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866246
|
|
MNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-010-03109200/2839
(KULHARIYA)
|
0503006000NRG25200520240053947
|
22/05/2024
|
tannu kumari
|
0503006WL004470
|
tannu kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4819866245
|
|
MISS TANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81620
|
81620
|
|
|
|
|
|
|
|