|
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-03-006-017-03112200/3304
(Jokta)
|
0503006000NRG25050620240082447
|
06/06/2024
|
simanti devi
|
0503006WL006180
|
simanti devi
|
00045
|
BARB0ARRAHX
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260330
|
|
SIMANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-017-03112200/257
(Jokta)
|
0503006000NRG25050620240082432
|
06/06/2024
|
surendra sah
|
0503006WL006180
|
surendra sah
|
00089
|
CBIN0284878
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260323
|
|
Mr. SURENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOILWAR
|
BH-03-006-017-03112200/3216
(Jokta)
|
0503006000NRG25050620240082435
|
06/06/2024
|
usha devi
|
0503006WL006180
|
usha devi
|
00089
|
CBIN0284878
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260326
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOILWAR
|
BH-03-006-017-03112200/3816
(Jokta)
|
0503006000NRG25050620240082450
|
06/06/2024
|
ram vinay kumar singh
|
0503006WL006180
|
ram vinay kumar singh
|
00089
|
CBIN0284878
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260324
|
|
Mr. RAM VINAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOILWAR
|
BH-03-006-017-03112300/3527
(Jokta)
|
0503006000NRG25050620240082466
|
06/06/2024
|
manoj kumar
|
0503006WL006180
|
manoj kumar
|
00089
|
CBIN0284878
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260320
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-017-03112200/1139-C
(Jokta)
|
0503006000NRG25050620240082424
|
06/06/2024
|
parmod kumar singh
|
0503006WL006180
|
parmod kumar singh
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260332
|
|
PRAMODKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-017-03112200/220
(Jokta)
|
0503006000NRG25050620240082431
|
06/06/2024
|
urmila devi
|
0503006WL006180
|
urmila devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260333
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-017-03112200/3196
(Jokta)
|
0503006000NRG25050620240082434
|
06/06/2024
|
shivnath saha
|
0503006WL006180
|
shivnath saha
|
00354
|
PUNB0072500
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4917260366
|
|
SHIVNATH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-017-03112200/3292
(Jokta)
|
0503006000NRG25050620240082446
|
06/06/2024
|
gita devi
|
0503006WL006180
|
gita devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260335
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-017-03112200/3816
(Jokta)
|
0503006000NRG25050620240082451
|
06/06/2024
|
rita devi
|
0503006WL006180
|
rita devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260331
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-017-03112200/3821
(Jokta)
|
0503006000NRG25050620240082456
|
06/06/2024
|
ravita devi
|
0503006WL006180
|
ravita devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260362
|
|
RAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-017-03112200/3823
(Jokta)
|
0503006000NRG25050620240082458
|
06/06/2024
|
sarita devi
|
0503006WL006180
|
sarita devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260334
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-017-03112200/3830
(Jokta)
|
0503006000NRG25050620240082460
|
06/06/2024
|
sitasundar devi
|
0503006WL006180
|
sitasundar devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260363
|
|
SITASUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-017-03112200/3833
(Jokta)
|
0503006000NRG25050620240082461
|
06/06/2024
|
bijanti devi
|
0503006WL006180
|
bijanti devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260365
|
|
BIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
15
|
KOILWAR
|
BH-03-006-017-03112200/219
(Jokta)
|
0503006000NRG25050620240082429
|
06/06/2024
|
malikchandra sah
|
0503006WL006180
|
malikchandra sah
|
00354
|
PUNB0149400
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260329
|
|
MR MANIKACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-017-03112200/1140-C
(Jokta)
|
0503006000NRG25050620240082427
|
06/06/2024
|
anjani devi
|
0503006WL006180
|
anjani devi
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260361
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-017-03112200/3216
(Jokta)
|
0503006000NRG25050620240082436
|
06/06/2024
|
ajay singh
|
0503006WL006180
|
ajay singh
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260328
|
|
AJAY SINGH S/O KAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-017-03112200/3225
(Jokta)
|
0503006000NRG25050620240082437
|
06/06/2024
|
gita devi
|
0503006WL006180
|
gita devi
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260327
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-017-03112200/3291
(Jokta)
|
0503006000NRG25050620240082445
|
06/06/2024
|
mano devi
|
0503006WL006180
|
mano devi
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260360
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-017-03112200/3817
(Jokta)
|
0503006000NRG25050620240082452
|
06/06/2024
|
baijnath singh
|
0503006WL006180
|
baijnath singh
|
00354
|
PUNB0214200
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260359
|
|
BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-017-03112200/1140-C
(Jokta)
|
0503006000NRG25050620240082426
|
06/06/2024
|
saty prakash singh
|
0503006WL006180
|
saty prakash singh
|
00354
|
PUNB0600100
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260341
|
|
SATAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-017-03112200/3238
(Jokta)
|
0503006000NRG25050620240082439
|
06/06/2024
|
chanda devi
|
0503006WL006180
|
chanda devi
|
00354
|
PUNB0600100
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260340
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
23
|
KOILWAR
|
BH-03-006-017-03112200/3818
(Jokta)
|
0503006000NRG25050620240082453
|
06/06/2024
|
prem prakash
|
0503006WL006180
|
prem prakash
|
00415
|
SBIN0006552
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260321
|
|
PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
24
|
KOILWAR
|
BH-03-006-017-03112200/3814
(Jokta)
|
0503006000NRG25050620240082448
|
06/06/2024
|
Laxmina devi
|
0503006WL006180
|
Laxmina devi
|
00415
|
SBIN0012614
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260322
|
|
LAXMINA DEVI W/O LAL BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-017-03112200/3829
(Jokta)
|
0503006000NRG25050620240082459
|
06/06/2024
|
sarwjeet kumar
|
0503006WL006180
|
sarwjeet kumar
|
00415
|
SBIN0012614
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260325
|
|
MRS SARWJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
26
|
KOILWAR
|
BH-03-006-017-03112200/3815
(Jokta)
|
0503006000NRG25050620240082449
|
06/06/2024
|
vijanti devi
|
0503006WL006180
|
vijanti devi
|
00468
|
UBIN0547964
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260358
|
|
VIJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-017-03112200/1016-C
(Jokta)
|
0503006000NRG25050620240082419
|
06/06/2024
|
Appu Kumar
|
0503006WL006180
|
Appu Kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260353
|
|
APPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-017-03112200/1016-C
(Jokta)
|
0503006000NRG25050620240082420
|
06/06/2024
|
kavita devi
|
0503006WL006180
|
kavita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260343
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-017-03112200/1018-C
(Jokta)
|
0503006000NRG25050620240082421
|
06/06/2024
|
rubi devi
|
0503006WL006180
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260348
|
|
RUBI DEVI W/O INDRASEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-017-03112200/1118-C
(Jokta)
|
0503006000NRG25050620240082422
|
06/06/2024
|
Vasdev Singh
|
0503006WL006180
|
Vasdev Singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260342
|
|
BASDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-017-03112200/1131-C
(Jokta)
|
0503006000NRG25050620240082423
|
06/06/2024
|
hiramuni devi
|
0503006WL006180
|
hiramuni devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260336
|
|
HIRAMUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-017-03112200/1139-C
(Jokta)
|
0503006000NRG25050620240082425
|
06/06/2024
|
lalita devi
|
0503006WL006180
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260350
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-017-03112200/1141-C
(Jokta)
|
0503006000NRG25050620240082428
|
06/06/2024
|
rasmuni devi
|
0503006WL006180
|
rasmuni devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260347
|
|
RASHMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-017-03112200/219
(Jokta)
|
0503006000NRG25050620240082430
|
06/06/2024
|
manti devi
|
0503006WL006180
|
manti devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260354
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-017-03112200/257
(Jokta)
|
0503006000NRG25050620240082433
|
06/06/2024
|
tetari devi
|
0503006WL006180
|
tetari devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260339
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-017-03112200/3235
(Jokta)
|
0503006000NRG25050620240082438
|
06/06/2024
|
kasturi devi
|
0503006WL006180
|
kasturi devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260349
|
|
KASTURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-017-03112200/3242
(Jokta)
|
0503006000NRG25050620240082440
|
06/06/2024
|
sarda devi
|
0503006WL006180
|
sarda devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260367
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-017-03112200/3246
(Jokta)
|
0503006000NRG25050620240082441
|
06/06/2024
|
koshila devi
|
0503006WL006180
|
koshila devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260355
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-017-03112200/3278
(Jokta)
|
0503006000NRG25050620240082443
|
06/06/2024
|
dhanaboto devi
|
0503006WL006180
|
dhanaboto devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260351
|
|
DHANBATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-017-03112200/3278
(Jokta)
|
0503006000NRG25050620240082442
|
06/06/2024
|
ram bhawan singh
|
0503006WL006180
|
ram bhawan singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260352
|
|
RAMBHAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-017-03112200/3287
(Jokta)
|
0503006000NRG25050620240082444
|
06/06/2024
|
sonamati devi
|
0503006WL006180
|
sonamati devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260344
|
|
SONAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-017-03112200/3819
(Jokta)
|
0503006000NRG25050620240082454
|
06/06/2024
|
Dharmendra kumar
|
0503006WL006180
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260338
|
|
DAHRMENDRA KUMAR S/O- ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-017-03112200/3821
(Jokta)
|
0503006000NRG25050620240082455
|
06/06/2024
|
vikash kumar
|
0503006WL006180
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260357
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOILWAR
|
BH-03-006-017-03112200/3822
(Jokta)
|
0503006000NRG25050620240082457
|
06/06/2024
|
priti devi
|
0503006WL006180
|
priti devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260345
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-017-03112200/3838
(Jokta)
|
0503006000NRG25050620240082462
|
06/06/2024
|
rita devi
|
0503006WL006180
|
rita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260364
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOILWAR
|
BH-03-006-017-03112200/3840
(Jokta)
|
0503006000NRG25050620240082463
|
06/06/2024
|
Gita devi
|
0503006WL006180
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260346
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-017-03112200/3841
(Jokta)
|
0503006000NRG25050620240082464
|
06/06/2024
|
Prabhavati devi
|
0503006WL006180
|
Prabhavati devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260356
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-017-03112200/934
(Jokta)
|
0503006000NRG25050620240082465
|
06/06/2024
|
kamendra yadav
|
0503006WL006180
|
kamendra yadav
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
12/06/2024
|
|
4917260337
|
|
KEMENDRA SINGH S/O ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174717
|
174717
|
|
|
|
|
|
|
|