|
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-03-006-008-03110100/2784
(KayamNagar)
|
0503006000NRG25200520240054988
|
21/05/2024
|
Puja Kumari
|
0503006WL004546
|
Puja Kumari
|
00354
|
PUNB0974800
|
2205
|
2205
|
Processed
|
23/05/2024
|
|
4244000708
|
|
PUJA KUMARI D/O-SAHDEO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03110100/3753
(KayamNagar)
|
0503006000NRG25200520240054999
|
21/05/2024
|
MOHAMMAD SAGIR
|
0503006WL004546
|
MOHAMMAD SAGIR
|
00415
|
SBIN0000010
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000717
|
|
MR MD SAGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03110100/2793
(KayamNagar)
|
0503006000NRG25200520240054993
|
21/05/2024
|
Rehana Khatoon
|
0503006WL004546
|
Rehana Khatoon
|
00415
|
SBIN0012612
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000716
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-008-03110100/2796
(KayamNagar)
|
0503006000NRG25200520240054996
|
21/05/2024
|
Rinku Khan
|
0503006WL004546
|
Rinku Khan
|
00415
|
SBIN0012612
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000714
|
|
MR RINKU KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-008-03110100/3941
(KayamNagar)
|
0503006000NRG25200520240055020
|
21/05/2024
|
Md Taslim Ansari
|
0503006WL004546
|
Md Taslim Ansari
|
00415
|
SBIN0012612
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000715
|
|
MR MD TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-008-03110100/2777
(KayamNagar)
|
0503006000NRG25200520240054983
|
21/05/2024
|
Shahjhan
|
0503006WL004546
|
Shahjhan
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4244000699
|
|
SHAHAJAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-008-03110100/2780
(KayamNagar)
|
0503006000NRG25200520240054984
|
21/05/2024
|
Gita Devi
|
0503006WL004546
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4244000688
|
|
GITA DEVI W/O DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-008-03110100/2781
(KayamNagar)
|
0503006000NRG25200520240054985
|
21/05/2024
|
Gita Devi
|
0503006WL004546
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4244000698
|
|
SAMIMA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-008-03110100/2782
(KayamNagar)
|
0503006000NRG25200520240054986
|
21/05/2024
|
Sayra Bano
|
0503006WL004546
|
Sayra Bano
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4244000706
|
|
SAYRA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-008-03110100/2783
(KayamNagar)
|
0503006000NRG25200520240054987
|
21/05/2024
|
Munni Devi
|
0503006WL004546
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4244000685
|
|
MUNNI DEVI W/O- RAJKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-008-03110100/2785
(KayamNagar)
|
0503006000NRG25200520240054989
|
21/05/2024
|
Sabita Praveen
|
0503006WL004546
|
Sabita Praveen
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4244000693
|
|
SABILA PRAVEEN WO RINKU KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-008-03110100/2787
(KayamNagar)
|
0503006000NRG25200520240054990
|
21/05/2024
|
Ombabu Gupta
|
0503006WL004546
|
Ombabu Gupta
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4244000696
|
|
OMBABU GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-008-03110100/2789
(KayamNagar)
|
0503006000NRG25200520240054991
|
21/05/2024
|
Tabassum Praween
|
0503006WL004546
|
Tabassum Praween
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4244000701
|
|
TABASSUM PRAWEEN
|
CANARA BANK(508532)
|
|
14
|
KOILWAR
|
BH-03-006-008-03110100/2790
(KayamNagar)
|
0503006000NRG25200520240054992
|
21/05/2024
|
Rahul Kumar Gupta
|
0503006WL004546
|
Rahul Kumar Gupta
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
23/05/2024
|
|
4244000682
|
|
RAHUL KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-008-03110100/2794
(KayamNagar)
|
0503006000NRG25200520240054994
|
21/05/2024
|
Rakhi Devi
|
0503006WL004546
|
Rakhi Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000697
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-008-03110100/2795
(KayamNagar)
|
0503006000NRG25200520240054995
|
21/05/2024
|
Khusbun Khatun
|
0503006WL004546
|
Khusbun Khatun
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000686
|
|
KHUSBUN KHATUN W/O MD SAGIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-008-03110100/2798
(KayamNagar)
|
0503006000NRG25200520240054997
|
21/05/2024
|
Rupa Devi
|
0503006WL004546
|
Rupa Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000687
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-008-03110100/3085
(KayamNagar)
|
0503006000NRG25200520240054998
|
21/05/2024
|
Suresh Saw
|
0503006WL004546
|
Suresh Saw
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000684
|
|
SURESH SAH S/O JAWAHIR SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-008-03110100/3759
(KayamNagar)
|
0503006000NRG25200520240055000
|
21/05/2024
|
MANISH KUMAR GUPTA
|
0503006WL004546
|
MANISH KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000709
|
|
MANISH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOILWAR
|
BH-03-006-008-03110100/3766
(KayamNagar)
|
0503006000NRG25200520240055001
|
21/05/2024
|
MANJHARO DEVI
|
0503006WL004546
|
MANJHARO DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000705
|
|
MANJHARO DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-008-03110100/3768
(KayamNagar)
|
0503006000NRG25200520240055002
|
21/05/2024
|
VIKASH KUMAR
|
0503006WL004546
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4244000711
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-008-03110100/3772
(KayamNagar)
|
0503006000NRG25200520240055003
|
21/05/2024
|
AJAY SAH
|
0503006WL004546
|
AJAY SAH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000683
|
|
AJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-008-03110100/3774
(KayamNagar)
|
0503006000NRG25200520240055004
|
21/05/2024
|
VISHAL KUMAR
|
0503006WL004546
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000689
|
|
VISHAL KUMAR S/O SUNIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-008-03110100/3795
(KayamNagar)
|
0503006000NRG25200520240055005
|
21/05/2024
|
Jitendra Saw
|
0503006WL004546
|
Jitendra Saw
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000703
|
|
JITENDER SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-008-03110100/3876
(KayamNagar)
|
0503006000NRG25200520240055006
|
21/05/2024
|
Sudama Chaudhary
|
0503006WL004546
|
Sudama Chaudhary
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000681
|
|
SUDAMA CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-008-03110100/3884
(KayamNagar)
|
0503006000NRG25200520240055007
|
21/05/2024
|
Koshilya Devi
|
0503006WL004546
|
Koshilya Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000691
|
|
KOSHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-008-03110100/3885
(KayamNagar)
|
0503006000NRG25200520240055008
|
21/05/2024
|
Rinku Devi
|
0503006WL004546
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000704
|
|
RINKU DEVI W/O JITENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-008-03110100/3888
(KayamNagar)
|
0503006000NRG25200520240055009
|
21/05/2024
|
Shila Devi
|
0503006WL004546
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000712
|
|
SHILA DEVI W/O PREMSHANKAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-008-03110100/3889
(KayamNagar)
|
0503006000NRG25200520240055010
|
21/05/2024
|
Lakshmi Devi
|
0503006WL004546
|
Lakshmi Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000692
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-008-03110100/3890
(KayamNagar)
|
0503006000NRG25200520240055011
|
21/05/2024
|
Bebi Devi
|
0503006WL004546
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000710
|
|
MR KANHAIYA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-008-03110100/3893
(KayamNagar)
|
0503006000NRG25200520240055012
|
21/05/2024
|
Dhanesh Kumar
|
0503006WL004546
|
Dhanesh Kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000702
|
|
DHANESH KUMAR S/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-008-03110100/3894
(KayamNagar)
|
0503006000NRG25200520240055013
|
21/05/2024
|
Arun Kumar
|
0503006WL004546
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000680
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-008-03110100/3895
(KayamNagar)
|
0503006000NRG25200520240055014
|
21/05/2024
|
Sunita Devi
|
0503006WL004546
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000695
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-008-03110100/3896
(KayamNagar)
|
0503006000NRG25200520240055015
|
21/05/2024
|
Rinki Devi
|
0503006WL004546
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000713
|
|
RINKY DEVI W/O SATRUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-008-03110100/3902
(KayamNagar)
|
0503006000NRG25200520240055016
|
21/05/2024
|
Dhanu Saw
|
0503006WL004546
|
Dhanu Saw
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000690
|
|
DHANU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-008-03110100/3904
(KayamNagar)
|
0503006000NRG25200520240055017
|
21/05/2024
|
Santu Kumar
|
0503006WL004546
|
Santu Kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000707
|
|
MR SANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-008-03110100/3918
(KayamNagar)
|
0503006000NRG25200520240055018
|
21/05/2024
|
Rahul Kumar
|
0503006WL004546
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000694
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOILWAR
|
BH-03-006-008-03110100/3939
(KayamNagar)
|
0503006000NRG25200520240055019
|
21/05/2024
|
Mohammad Vikki
|
0503006WL004546
|
Mohammad Vikki
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
23/05/2024
|
|
4244000700
|
|
MD VIKKI S/O MD. UMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80650
|
80650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91375
|
91375
|
|
|
|
|
|
|
|