|
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-03-006-009-03110700/4445
(SAKADDI)
|
0503006000NRG25110520240041217
|
11/05/2024
|
Shobha Devi
|
0503006WL003618
|
Shobha Devi
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617899
|
|
MR AVKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-009-03110700/4434
(SAKADDI)
|
0503006000NRG25110520240041211
|
11/05/2024
|
punam devi
|
0503006WL003618
|
punam devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617904
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-009-03110700/4440
(SAKADDI)
|
0503006000NRG25110520240041214
|
11/05/2024
|
Akhilesh kumar
|
0503006WL003618
|
Akhilesh kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617905
|
|
Akhilesh Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03110700/2328
(SAKADDI)
|
0503006000NRG25110520240041193
|
11/05/2024
|
sushma devi
|
0503006WL003618
|
sushma devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617911
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-009-03110700/2433
(SAKADDI)
|
0503006000NRG25110520240041196
|
11/05/2024
|
sundari devi
|
0503006WL003618
|
sundari devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617915
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-009-03110700/2444
(SAKADDI)
|
0503006000NRG25110520240041197
|
11/05/2024
|
indu devi
|
0503006WL003618
|
indu devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617907
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-009-03110700/3612
(SAKADDI)
|
0503006000NRG25110520240041202
|
11/05/2024
|
SUNNY KUMAR
|
0503006WL003618
|
SUNNY KUMAR
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617909
|
|
MR SANNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-009-03110700/4415
(SAKADDI)
|
0503006000NRG25110520240041205
|
11/05/2024
|
Pushpa devi
|
0503006WL003618
|
Pushpa devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617913
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-009-03110700/4418
(SAKADDI)
|
0503006000NRG25110520240041206
|
11/05/2024
|
Narendra kumar
|
0503006WL003618
|
Narendra kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617903
|
|
NARENDRA KUMAR S/O RAMNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-009-03110700/4421
(SAKADDI)
|
0503006000NRG25110520240041207
|
11/05/2024
|
Vikash singh
|
0503006WL003618
|
Vikash singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617914
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-009-03110700/4427
(SAKADDI)
|
0503006000NRG25110520240041210
|
11/05/2024
|
ranjit kumar singh
|
0503006WL003618
|
ranjit kumar singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617908
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-009-03110700/4438
(SAKADDI)
|
0503006000NRG25110520240041212
|
11/05/2024
|
Ramakant ray
|
0503006WL003618
|
Ramakant ray
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617912
|
|
MR RAMAKANT RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-009-03110700/4444
(SAKADDI)
|
0503006000NRG25110520240041216
|
11/05/2024
|
Chandan kumar
|
0503006WL003618
|
Chandan kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617906
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-009-03110771/464
(SAKADDI)
|
0503006000NRG25110520240041222
|
11/05/2024
|
usha devi
|
0503006WL003618
|
usha devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617910
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37730
|
37730
|
|
|
|
|
|
|
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/1042
(SAKADDI)
|
0503006000NRG25110520240041185
|
11/05/2024
|
shivkumari devi
|
0503006WL003618
|
shivkumari devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617897
|
|
MR DEO PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/1079
(SAKADDI)
|
0503006000NRG25110520240041186
|
11/05/2024
|
Ram lal Mahto
|
0503006WL003618
|
Ram lal Mahto
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617886
|
|
RAMLAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/1121
(SAKADDI)
|
0503006000NRG25110520240041187
|
11/05/2024
|
Mahaavir Prasad
|
0503006WL003618
|
Mahaavir Prasad
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617921
|
|
MAHABIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/1140
(SAKADDI)
|
0503006000NRG25110520240041188
|
11/05/2024
|
rekha devi
|
0503006WL003618
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617888
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03110700/2318
(SAKADDI)
|
0503006000NRG25110520240041189
|
11/05/2024
|
rina devi
|
0503006WL003618
|
rina devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4046617894
|
|
RINA DEVI W/OMANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03110700/2319
(SAKADDI)
|
0503006000NRG25110520240041190
|
11/05/2024
|
manoj kumar
|
0503006WL003618
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617893
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-009-03110700/2321
(SAKADDI)
|
0503006000NRG25110520240041191
|
11/05/2024
|
pushpa devi
|
0503006WL003618
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617922
|
|
PUSPA DEVI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-009-03110700/2322
(SAKADDI)
|
0503006000NRG25110520240041192
|
11/05/2024
|
jitendra mahto
|
0503006WL003618
|
jitendra mahto
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617892
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-009-03110700/2373
(SAKADDI)
|
0503006000NRG25110520240041194
|
11/05/2024
|
sita devi
|
0503006WL003618
|
sita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617890
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-009-03110700/2386
(SAKADDI)
|
0503006000NRG25110520240041195
|
11/05/2024
|
kiran devi
|
0503006WL003618
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617884
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-009-03110700/2445
(SAKADDI)
|
0503006000NRG25110520240041198
|
11/05/2024
|
rajesh prasad
|
0503006WL003618
|
rajesh prasad
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617923
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-009-03110700/3544
(SAKADDI)
|
0503006000NRG25110520240041199
|
11/05/2024
|
sudeshwar ray
|
0503006WL003618
|
sudeshwar ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617887
|
|
SUDESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-009-03110700/3563
(SAKADDI)
|
0503006000NRG25110520240041200
|
11/05/2024
|
ravi shankar singh
|
0503006WL003618
|
ravi shankar singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617900
|
|
RAVI SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-009-03110700/3611
(SAKADDI)
|
0503006000NRG25110520240041201
|
11/05/2024
|
GUDIYA DEVI
|
0503006WL003618
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617891
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-009-03110700/3614
(SAKADDI)
|
0503006000NRG25110520240041203
|
11/05/2024
|
RANGNATH PRASAD
|
0503006WL003618
|
RANGNATH PRASAD
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617889
|
|
RANG NATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-009-03110700/3617
(SAKADDI)
|
0503006000NRG25110520240041204
|
11/05/2024
|
devika devi
|
0503006WL003618
|
devika devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617901
|
|
DEVIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-009-03110700/4424
(SAKADDI)
|
0503006000NRG25110520240041208
|
11/05/2024
|
Rita devi
|
0503006WL003618
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617895
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-009-03110700/4426
(SAKADDI)
|
0503006000NRG25110520240041209
|
11/05/2024
|
soniya devi
|
0503006WL003618
|
soniya devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617896
|
|
SONIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
KOILWAR
|
BH-03-006-009-03110700/4439
(SAKADDI)
|
0503006000NRG25110520240041213
|
11/05/2024
|
Shreemati devi
|
0503006WL003618
|
Shreemati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617898
|
|
MRS SHREEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOILWAR
|
BH-03-006-009-03110700/4441
(SAKADDI)
|
0503006000NRG25110520240041215
|
11/05/2024
|
Prem kumar mahto
|
0503006WL003618
|
Prem kumar mahto
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617916
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-009-03110700/4447
(SAKADDI)
|
0503006000NRG25110520240041218
|
11/05/2024
|
Birbahadur ray
|
0503006WL003618
|
Birbahadur ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617902
|
|
BIR BAHADUR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-009-03110771/1264
(SAKADDI)
|
0503006000NRG25110520240041219
|
11/05/2024
|
ROHIT MAHATO
|
0503006WL003618
|
ROHIT MAHATO
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617920
|
|
ROHIT MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-009-03110771/1478
(SAKADDI)
|
0503006000NRG25110520240041220
|
11/05/2024
|
avinash thakur
|
0503006WL003618
|
avinash thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617919
|
|
AVINASH THAKUR S/O CHULAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-009-03110771/464
(SAKADDI)
|
0503006000NRG25110520240041221
|
11/05/2024
|
Ram Pujan Ram
|
0503006WL003618
|
Ram Pujan Ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617917
|
|
RAMPUJAN RAM S/O-LALMI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-009-03110771/579
(SAKADDI)
|
0503006000NRG25110520240041223
|
11/05/2024
|
Binod paswan
|
0503006WL003618
|
Binod paswan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617885
|
|
BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-009-03110771/958
(SAKADDI)
|
0503006000NRG25110520240041224
|
11/05/2024
|
prem sunar kunwar
|
0503006WL003618
|
prem sunar kunwar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046617918
|
|
PEMSUNDAR KUAR W/O SHIBAPASANNA GOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88935
|
88935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136955
|
136955
|
|
|
|
|
|
|
|