|
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-03-006-001-03105800/1713
(KHESARHIYA)
|
0503006000NRG25220420240009859
|
22/04/2024
|
Pana Devi
|
0503006WL000819
|
Pana Devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861441
|
|
PANA DEVI AND RAJKISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-001-03105800/1722
(KHESARHIYA)
|
0503006000NRG25220420240009860
|
22/04/2024
|
Sani Kumar
|
0503006WL000819
|
Sani Kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861440
|
|
SANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-001-03105800/2016
(KHESARHIYA)
|
0503006000NRG25220420240009861
|
22/04/2024
|
arvind kumar thakur
|
0503006WL000819
|
arvind kumar thakur
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861435
|
|
ARBIND KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-001-03105800/264
(KHESARHIYA)
|
0503006000NRG25220420240009862
|
22/04/2024
|
dinanath saw
|
0503006WL000819
|
dinanath saw
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861422
|
|
DINANAATH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-001-03105800/276
(KHESARHIYA)
|
0503006000NRG25220420240009863
|
22/04/2024
|
manju devi
|
0503006WL000819
|
manju devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861459
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-001-03105800/3371
(KHESARHIYA)
|
0503006000NRG25220420240009865
|
22/04/2024
|
rajendra bhagat
|
0503006WL000819
|
rajendra bhagat
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861429
|
|
RAJENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03105800/3564
(KHESARHIYA)
|
0503006000NRG25220420240009866
|
22/04/2024
|
kamlesh kumar singh
|
0503006WL000819
|
kamlesh kumar singh
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861423
|
|
KAMALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-001-03105800/3566
(KHESARHIYA)
|
0503006000NRG25220420240009867
|
22/04/2024
|
bikash kumar rajak
|
0503006WL000819
|
bikash kumar rajak
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861436
|
|
BIKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-001-03105800/3567
(KHESARHIYA)
|
0503006000NRG25220420240009868
|
22/04/2024
|
lalit devi
|
0503006WL000819
|
lalit devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861462
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-001-03105800/3572
(KHESARHIYA)
|
0503006000NRG25220420240009869
|
22/04/2024
|
usha devi
|
0503006WL000819
|
usha devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861434
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-001-03105800/3578
(KHESARHIYA)
|
0503006000NRG25220420240009871
|
22/04/2024
|
bija devi
|
0503006WL000819
|
bija devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861446
|
|
BIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-001-03105800/3579
(KHESARHIYA)
|
0503006000NRG25220420240009872
|
22/04/2024
|
kanti devi
|
0503006WL000819
|
kanti devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861456
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-001-03105800/3586
(KHESARHIYA)
|
0503006000NRG25220420240009873
|
22/04/2024
|
jay prakash singh
|
0503006WL000819
|
jay prakash singh
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861460
|
|
jay prakash singh
|
INDUSIND BANK(607189)
|
|
14
|
KOILWAR
|
BH-03-006-001-03105800/3587
(KHESARHIYA)
|
0503006000NRG25220420240009874
|
22/04/2024
|
anil kumar saw
|
0503006WL000819
|
anil kumar saw
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861427
|
|
ANIL KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-001-03105800/3593
(KHESARHIYA)
|
0503006000NRG25220420240009875
|
22/04/2024
|
kiran devi
|
0503006WL000819
|
kiran devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861458
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-001-03105800/3595
(KHESARHIYA)
|
0503006000NRG25220420240009876
|
22/04/2024
|
radheshyam prasad mali
|
0503006WL000819
|
radheshyam prasad mali
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861447
|
|
RADHESHYAM PRASAD MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-001-03105800/3596
(KHESARHIYA)
|
0503006000NRG25220420240009877
|
22/04/2024
|
puja devi
|
0503006WL000819
|
puja devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861442
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOILWAR
|
BH-03-006-001-03105800/3598
(KHESARHIYA)
|
0503006000NRG25220420240009878
|
22/04/2024
|
pinki devi
|
0503006WL000819
|
pinki devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861428
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-001-03105800/3600
(KHESARHIYA)
|
0503006000NRG25220420240009879
|
22/04/2024
|
champa devi
|
0503006WL000819
|
champa devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861439
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KOILWAR
|
BH-03-006-001-03105800/3605
(KHESARHIYA)
|
0503006000NRG25220420240009880
|
22/04/2024
|
dasrath singh
|
0503006WL000819
|
dasrath singh
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861424
|
|
DASRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-001-03105800/3606
(KHESARHIYA)
|
0503006000NRG25220420240009881
|
22/04/2024
|
shiv ji singh
|
0503006WL000819
|
shiv ji singh
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861425
|
|
SHIV JEE SINGH AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-001-03105800/3610
(KHESARHIYA)
|
0503006000NRG25220420240009882
|
22/04/2024
|
bebi devi
|
0503006WL000819
|
bebi devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861433
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KOILWAR
|
BH-03-006-001-03105800/4533
(KHESARHIYA)
|
0503006000NRG25220420240009883
|
22/04/2024
|
amit kumar
|
0503006WL000819
|
amit kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861438
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-001-03105800/4535
(KHESARHIYA)
|
0503006000NRG25220420240009885
|
22/04/2024
|
ajeet kumar
|
0503006WL000819
|
ajeet kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861437
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-001-03105800/4537
(KHESARHIYA)
|
0503006000NRG25220420240009886
|
22/04/2024
|
trinetra kumar
|
0503006WL000819
|
trinetra kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861457
|
|
TRINETRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-001-03105800/4705
(KHESARHIYA)
|
0503006000NRG25220420240009889
|
22/04/2024
|
Amit kumar singh
|
0503006WL000819
|
Amit kumar singh
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861455
|
|
AMIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-001-03105800/4725
(KHESARHIYA)
|
0503006000NRG25220420240009891
|
22/04/2024
|
radhika devi
|
0503006WL000819
|
radhika devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861461
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-001-03105800/865
(KHESARHIYA)
|
0503006000NRG25220420240009892
|
22/04/2024
|
Randhir Singh
|
0503006WL000819
|
Randhir Singh
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861464
|
|
RANDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOILWAR
|
BH-03-006-001-03105800/866
(KHESARHIYA)
|
0503006000NRG25220420240009893
|
22/04/2024
|
Sanjay Singh
|
0503006WL000819
|
Sanjay Singh
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861454
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-001-03107700/2522
(KHESARHIYA)
|
0503006000NRG25220420240009894
|
22/04/2024
|
supan singh
|
0503006WL000819
|
supan singh
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861430
|
|
SUPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-001-03107700/3232
(KHESARHIYA)
|
0503006000NRG25220420240009896
|
22/04/2024
|
aditya kumar
|
0503006WL000819
|
aditya kumar
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861444
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-001-03107700/3241
(KHESARHIYA)
|
0503006000NRG25220420240009897
|
22/04/2024
|
amar pratap
|
0503006WL000819
|
amar pratap
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861445
|
|
AMAR PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-001-03107700/3248
(KHESARHIYA)
|
0503006000NRG25220420240009898
|
22/04/2024
|
usha devi
|
0503006WL000819
|
usha devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861426
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-001-03107700/4169
(KHESARHIYA)
|
0503006000NRG25220420240009899
|
22/04/2024
|
munni devi
|
0503006WL000819
|
munni devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861432
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-001-03107700/4170
(KHESARHIYA)
|
0503006000NRG25220420240009900
|
22/04/2024
|
gyanti devi
|
0503006WL000819
|
gyanti devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861443
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-001-03107700/4176
(KHESARHIYA)
|
0503006000NRG25220420240009901
|
22/04/2024
|
priti kumari
|
0503006WL000819
|
priti kumari
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861431
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130980
|
130980
|
|
|
|
|
|
|
|
|
37
|
KOILWAR
|
BH-03-006-001-03105800/4534
(KHESARHIYA)
|
0503006000NRG25220420240009884
|
22/04/2024
|
shivam raj
|
0503006WL000819
|
shivam raj
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861453
|
|
MR SHIVAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
38
|
KOILWAR
|
BH-03-006-001-03105800/4538
(KHESARHIYA)
|
0503006000NRG25220420240009887
|
22/04/2024
|
rudal thakur
|
0503006WL000819
|
rudal thakur
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861463
|
|
RUDAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
39
|
KOILWAR
|
BH-03-006-001-03105800/3574
(KHESARHIYA)
|
0503006000NRG25220420240009870
|
22/04/2024
|
jwala thakur
|
0503006WL000819
|
jwala thakur
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861448
|
|
Jwala Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KOILWAR
|
BH-03-006-001-03105800/4549
(KHESARHIYA)
|
0503006000NRG25220420240009888
|
22/04/2024
|
santosh kumar sav
|
0503006WL000819
|
santosh kumar sav
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861452
|
|
SANTOSH KUMAAR SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-001-03105800/4724
(KHESARHIYA)
|
0503006000NRG25220420240009890
|
22/04/2024
|
Needhi devi
|
0503006WL000819
|
Needhi devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861449
|
|
NIDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-001-03107700/2523
(KHESARHIYA)
|
0503006000NRG25220420240009895
|
22/04/2024
|
dilip kumar
|
0503006WL000819
|
dilip kumar
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364861450
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
43
|
KOILWAR
|
BH-03-006-001-03105800/3369
(KHESARHIYA)
|
0503006000NRG25220420240009864
|
22/04/2024
|
Ganga sagar ram
|
0503006WL000819
|
Ganga sagar ram
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364861451
|
|
Ganga Sagar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156465
|
156465
|
|
|
|
|
|
|
|