|
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-03-006-004-03106900/1644
(Daulatpur)
|
0503006000NRG25150520240045627
|
16/05/2024
|
Kanti Devi
|
0503006WL003946
|
Kanti Devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488517
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-004-03106900/1654
(Daulatpur)
|
0503006000NRG25150520240045634
|
16/05/2024
|
Kritay Kumar
|
0503006WL003946
|
Kritay Kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488516
|
|
KRITYA KUMAR S/O NARESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-004-03106900/1655
(Daulatpur)
|
0503006000NRG25150520240045635
|
16/05/2024
|
Nitesh Kumar
|
0503006WL003946
|
Nitesh Kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488515
|
|
NITESH KUMAR S/O PARMOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-004-03106900/1660
(Daulatpur)
|
0503006000NRG25150520240045639
|
16/05/2024
|
Umakant Kuamr
|
0503006WL003946
|
Umakant Kuamr
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488518
|
|
MR UMAKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-004-03106900/1677
(Daulatpur)
|
0503006000NRG25150520240045647
|
16/05/2024
|
Deepak Kumar
|
0503006WL003946
|
Deepak Kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488514
|
|
DIPAK KUMAR S/O NIRMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-004-03106900/1640
(Daulatpur)
|
0503006000NRG25150520240045625
|
16/05/2024
|
Rupesh Kumar
|
0503006WL003946
|
Rupesh Kumar
|
00415
|
SBIN0006668
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488507
|
|
RUPESH KUMAR S/O BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-004-03106900/1650
(Daulatpur)
|
0503006000NRG25150520240045632
|
16/05/2024
|
Mala Devi
|
0503006WL003946
|
Mala Devi
|
00415
|
SBIN0006668
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488508
|
|
MALA DEVI W/O MAJER RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-004-03106900/1672
(Daulatpur)
|
0503006000NRG25150520240045644
|
16/05/2024
|
Azad Kumar Singh
|
0503006WL003946
|
Azad Kumar Singh
|
00415
|
SBIN0006668
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488513
|
|
MR AZAD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-004-03106900/2291
(Daulatpur)
|
0503006000NRG25150520240045654
|
16/05/2024
|
Arpit kumar
|
0503006WL003946
|
Arpit kumar
|
00415
|
SBIN0006668
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488480
|
|
Arpit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-004-03106900/1679
(Daulatpur)
|
0503006000NRG25150520240045648
|
16/05/2024
|
Ankit Kumar
|
0503006WL003946
|
Ankit Kumar
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488509
|
|
ANKIT KUMAR S/O SHAILENDRA NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
KOILWAR
|
BH-03-006-004-03106900/1643
(Daulatpur)
|
0503006000NRG25150520240045626
|
16/05/2024
|
Kusum Devi
|
0503006WL003946
|
Kusum Devi
|
00415
|
SBIN0012613
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488512
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-004-03106900/1659
(Daulatpur)
|
0503006000NRG25150520240045638
|
16/05/2024
|
Bindu Devi
|
0503006WL003946
|
Bindu Devi
|
00415
|
SBIN0012613
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488510
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-004-03106900/2020
(Daulatpur)
|
0503006000NRG25150520240045652
|
16/05/2024
|
sunita devi
|
0503006WL003946
|
sunita devi
|
00415
|
SBIN0012613
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488511
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
14
|
KOILWAR
|
BH-03-006-004-03106900/1094
(Daulatpur)
|
0503006000NRG25150520240045619
|
16/05/2024
|
ASHOK THAKUR
|
0503006WL003946
|
ASHOK THAKUR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488505
|
|
ASHOK KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-004-03106900/1101
(Daulatpur)
|
0503006000NRG25150520240045622
|
16/05/2024
|
Rita devi
|
0503006WL003946
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488519
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-004-03106900/1156-C
(Daulatpur)
|
0503006000NRG25150520240045623
|
16/05/2024
|
anu devi
|
0503006WL003946
|
anu devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488485
|
|
ANU DEVI W/O SAMPAT KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-004-03106900/1646
(Daulatpur)
|
0503006000NRG25150520240045628
|
16/05/2024
|
Lalsha Devi
|
0503006WL003946
|
Lalsha Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488490
|
|
LALSHA DEVI W/O BRAIJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-004-03106900/1647
(Daulatpur)
|
0503006000NRG25150520240045629
|
16/05/2024
|
Rita Devi
|
0503006WL003946
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488494
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-004-03106900/1648
(Daulatpur)
|
0503006000NRG25150520240045630
|
16/05/2024
|
Brajesh Kumar
|
0503006WL003946
|
Brajesh Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488503
|
|
BRAJESH KUMAR S/O SHARDA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-004-03106900/1649
(Daulatpur)
|
0503006000NRG25150520240045631
|
16/05/2024
|
Basanti Devi
|
0503006WL003946
|
Basanti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488483
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOILWAR
|
BH-03-006-004-03106900/1653
(Daulatpur)
|
0503006000NRG25150520240045633
|
16/05/2024
|
Mukesh Ray
|
0503006WL003946
|
Mukesh Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488484
|
|
MUKESH RAY S/O SURESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-004-03106900/1656
(Daulatpur)
|
0503006000NRG25150520240045636
|
16/05/2024
|
Shashikant Ray
|
0503006WL003946
|
Shashikant Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488496
|
|
SHASHIKANT KUMAR S/O BINOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-004-03106900/1657
(Daulatpur)
|
0503006000NRG25150520240045637
|
16/05/2024
|
Subhanti Devi
|
0503006WL003946
|
Subhanti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488493
|
|
MRS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-004-03106900/1662
(Daulatpur)
|
0503006000NRG25150520240045640
|
16/05/2024
|
Soni Devi
|
0503006WL003946
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488488
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-004-03106900/1663
(Daulatpur)
|
0503006000NRG25150520240045641
|
16/05/2024
|
Manoj Kumar
|
0503006WL003946
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488481
|
|
MANOJ KUMAR S/O HARERAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-004-03106900/1665
(Daulatpur)
|
0503006000NRG25150520240045642
|
16/05/2024
|
Chinta Devi
|
0503006WL003946
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488489
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-004-03106900/1666
(Daulatpur)
|
0503006000NRG25150520240045643
|
16/05/2024
|
Gayatri Devi
|
0503006WL003946
|
Gayatri Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488482
|
|
GAYATRI DEVI W/O LT VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-004-03106900/1675
(Daulatpur)
|
0503006000NRG25150520240045645
|
16/05/2024
|
Suman Devi
|
0503006WL003946
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488487
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-004-03106900/1676
(Daulatpur)
|
0503006000NRG25150520240045646
|
16/05/2024
|
Sudhir Ray
|
0503006WL003946
|
Sudhir Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488486
|
|
SUDHIR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-004-03106900/1683
(Daulatpur)
|
0503006000NRG25150520240045649
|
16/05/2024
|
Sparash Kumar
|
0503006WL003946
|
Sparash Kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488506
|
|
SPARSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-004-03106900/2012
(Daulatpur)
|
0503006000NRG25150520240045650
|
16/05/2024
|
aditya kumar
|
0503006WL003946
|
aditya kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488504
|
|
ADITYA KUMAR S/O NARESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-004-03106900/2018
(Daulatpur)
|
0503006000NRG25150520240045651
|
16/05/2024
|
mintu kumar
|
0503006WL003946
|
mintu kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488497
|
|
MINTU KUMAR S/O MONARIKA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-004-03106900/2290
(Daulatpur)
|
0503006000NRG25150520240045653
|
16/05/2024
|
indu devi
|
0503006WL003946
|
indu devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488495
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-004-03106900/2292
(Daulatpur)
|
0503006000NRG25150520240045655
|
16/05/2024
|
Pushpa kumari
|
0503006WL003946
|
Pushpa kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488520
|
|
PUSHPA KUMARI CO UDAY SHANKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-004-03108500/2282
(Daulatpur)
|
0503006000NRG25150520240045656
|
16/05/2024
|
Asha devi
|
0503006WL003946
|
Asha devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488499
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-004-03108500/2286
(Daulatpur)
|
0503006000NRG25150520240045657
|
16/05/2024
|
Mohit kumar
|
0503006WL003946
|
Mohit kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488498
|
|
MOHIT KUMAR S/O LALAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-004-03108500/2288
(Daulatpur)
|
0503006000NRG25150520240045658
|
16/05/2024
|
kalawati devi
|
0503006WL003946
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488492
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-004-03108500/287
(Daulatpur)
|
0503006000NRG25150520240045659
|
16/05/2024
|
vijayanti devi
|
0503006WL003946
|
vijayanti devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211488491
|
|
VIJAYANTI DEVI W/O LALAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85120
|
85120
|
|
|
|
|
|
|
|
|
39
|
KOILWAR
|
BH-03-006-004-03106900/1097
(Daulatpur)
|
0503006000NRG25150520240045620
|
16/05/2024
|
Sampat Kumar Thakur
|
0503006WL003946
|
Sampat Kumar Thakur
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488500
|
|
SAMPAT THAKUR S/O SUDESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-004-03106900/1099
(Daulatpur)
|
0503006000NRG25150520240045621
|
16/05/2024
|
Harendra Thakur
|
0503006WL003946
|
Harendra Thakur
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488502
|
|
HARENDRA THAKUR S/O KESHOPD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-004-03106900/1292
(Daulatpur)
|
0503006000NRG25150520240045624
|
16/05/2024
|
Ashawani Kumar Thakur
|
0503006WL003946
|
Ashawani Kumar Thakur
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211488501
|
|
ASWANI KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139790
|
139790
|
|
|
|
|
|
|
|