|
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-03-006-010-03109200/1798
(KULHARIYA)
|
0503006000NRG25060520240032271
|
07/05/2024
|
niraj kumar mahto
|
0503006WL002758
|
niraj kumar mahto
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3906686857
|
|
NIRAJ KUMAR MAHTO SO KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/2770
(KULHARIYA)
|
0503006000NRG25060520240032274
|
07/05/2024
|
virendra pratap singh
|
0503006WL002758
|
virendra pratap singh
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3906686872
|
|
BRINDRA PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/2798
(KULHARIYA)
|
0503006000NRG25060520240032276
|
07/05/2024
|
arabinda kumar singh
|
0503006WL002758
|
arabinda kumar singh
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3906686871
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-010-03109200/2884
(KULHARIYA)
|
0503006000NRG25060520240032277
|
07/05/2024
|
hareram yadav
|
0503006WL002758
|
hareram yadav
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3906686858
|
|
HARE RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-010-03109200/3634
(KULHARIYA)
|
0503006000NRG25060520240032281
|
07/05/2024
|
kanti devi
|
0503006WL002758
|
kanti devi
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3906686859
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-010-03109200/3654
(KULHARIYA)
|
0503006000NRG25060520240032285
|
07/05/2024
|
saryug pratap singh
|
0503006WL002758
|
saryug pratap singh
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3906686873
|
|
SARYUG PRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-010-03109200/584
(KULHARIYA)
|
0503006000NRG25060520240032287
|
07/05/2024
|
dharmendra kumar
|
0503006WL002758
|
dharmendra kumar
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3906686870
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-010-03109200/3655
(KULHARIYA)
|
0503006000NRG25060520240032286
|
07/05/2024
|
ravi kr singh
|
0503006WL002758
|
ravi kr singh
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3906686869
|
|
RAVI KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-010-03109200/2795
(KULHARIYA)
|
0503006000NRG25060520240032275
|
07/05/2024
|
chandralekha devi
|
0503006WL002758
|
chandralekha devi
|
00415
|
SBIN0012613
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3906686860
|
|
CHANDRALEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-010-03109200/2113
(KULHARIYA)
|
0503006000NRG25060520240032272
|
07/05/2024
|
bablu kumar singh
|
0503006WL002758
|
bablu kumar singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3906686862
|
|
BABLU KUMAR SINGH S/O RUP NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-010-03109200/2690
(KULHARIYA)
|
0503006000NRG25060520240032273
|
07/05/2024
|
parwati devi
|
0503006WL002758
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3906686868
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-010-03109200/3572
(KULHARIYA)
|
0503006000NRG25060520240032278
|
07/05/2024
|
muni devi
|
0503006WL002758
|
muni devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3906686864
|
|
MUNI DEVI W/O BIRENDRA PRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-010-03109200/3631
(KULHARIYA)
|
0503006000NRG25060520240032280
|
07/05/2024
|
Rubi devi
|
0503006WL002758
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3906686863
|
|
RUBI DEVI W/O GYAN MANI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-010-03109200/3635
(KULHARIYA)
|
0503006000NRG25060520240032282
|
07/05/2024
|
ankit kumar sharma
|
0503006WL002758
|
ankit kumar sharma
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3906686866
|
|
ANKIT KUMAR SHARMA S/O MUKESH KR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-010-03109200/3638
(KULHARIYA)
|
0503006000NRG25060520240032283
|
07/05/2024
|
mala devi
|
0503006WL002758
|
mala devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3906686867
|
|
CHATHU PASWAN AND MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-010-03109200/3643
(KULHARIYA)
|
0503006000NRG25060520240032284
|
07/05/2024
|
prakash sagar
|
0503006WL002758
|
prakash sagar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3906686865
|
|
PRAKASH SAGAR SO SARYUG PRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-010-03109200/3630
(KULHARIYA)
|
0503006000NRG25060520240032279
|
07/05/2024
|
Pallavi kumari
|
0503006WL002758
|
Pallavi kumari
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3906686861
|
|
PALLAVI KUMARI D/O-PAWAN KUMAR SIONGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|