|
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-03-006-007-03105700/3879
(Birampur)
|
0503006000NRG25100620240095197
|
10/06/2024
|
Uma Shankar Pathak
|
0503006WL007247
|
Uma Shankar Pathak
|
00354
|
PUNB0215300
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034764
|
|
UMA SHANKAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/3502
(Birampur)
|
0503006000NRG25100620240095185
|
10/06/2024
|
Bir Bahadur Singh
|
0503006WL007247
|
Bir Bahadur Singh
|
00354
|
PUNB0974800
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034765
|
|
BIR BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/3515
(Birampur)
|
0503006000NRG25100620240095191
|
10/06/2024
|
Shivm Chaudhary
|
0503006WL007247
|
Shivm Chaudhary
|
00354
|
PUNB0974800
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034754
|
|
SHIVAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/3518
(Birampur)
|
0503006000NRG25100620240095193
|
10/06/2024
|
Dipak Kumar Chaudhary
|
0503006WL007247
|
Dipak Kumar Chaudhary
|
00354
|
PUNB0974800
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034755
|
|
DEEPAK KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/3881
(Birampur)
|
0503006000NRG25100620240095199
|
10/06/2024
|
Shiv Shankar Pathak
|
0503006WL007247
|
Shiv Shankar Pathak
|
00354
|
PUNB0974800
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034753
|
|
SHIV SHANKAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/4169
(Birampur)
|
0503006000NRG25100620240095204
|
10/06/2024
|
Abhiram Singh
|
0503006WL007247
|
Abhiram Singh
|
00415
|
SBIN0001213
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034763
|
|
MR ABHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/2367
(Birampur)
|
0503006000NRG25100620240095180
|
10/06/2024
|
Seema Devi
|
0503006WL007247
|
Seema Devi
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034757
|
|
SEEMA DEVI W/O BINOD CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/2377
(Birampur)
|
0503006000NRG25100620240095181
|
10/06/2024
|
Govind Singh
|
0503006WL007247
|
Govind Singh
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034758
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/3503
(Birampur)
|
0503006000NRG25100620240095186
|
10/06/2024
|
Nagendra Kumar
|
0503006WL007247
|
Nagendra Kumar
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034727
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/3511
(Birampur)
|
0503006000NRG25100620240095187
|
10/06/2024
|
Vijay Kumar Chaudhary
|
0503006WL007247
|
Vijay Kumar Chaudhary
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034761
|
|
MR VINAY KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/3513
(Birampur)
|
0503006000NRG25100620240095189
|
10/06/2024
|
Sumit Kumar
|
0503006WL007247
|
Sumit Kumar
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034728
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/3514
(Birampur)
|
0503006000NRG25100620240095190
|
10/06/2024
|
Rama Kant Chaudhary
|
0503006WL007247
|
Rama Kant Chaudhary
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034762
|
|
MR RAMAKANT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/4096
(Birampur)
|
0503006000NRG25100620240095201
|
10/06/2024
|
shubham kumar singh
|
0503006WL007247
|
shubham kumar singh
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034760
|
|
MR SHUBHAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/4484
(Birampur)
|
0503006000NRG25100620240095205
|
10/06/2024
|
Geeta Devi
|
0503006WL007247
|
Geeta Devi
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034729
|
|
GITA DEVI W/O RAJENDAR DHANUK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/4490
(Birampur)
|
0503006000NRG25100620240095210
|
10/06/2024
|
Madhuri Devi
|
0503006WL007247
|
Madhuri Devi
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034726
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-007-03109800/3789
(Birampur)
|
0503006000NRG25100620240095219
|
10/06/2024
|
Sannu Devi
|
0503006WL007247
|
Sannu Devi
|
00415
|
SBIN0012612
|
3107
|
3107
|
Processed
|
13/06/2024
|
|
4946034759
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33725
|
33725
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/1322
(Birampur)
|
0503006000NRG25100620240095179
|
10/06/2024
|
Sitesh Chandra Pathak
|
0503006WL007247
|
Sitesh Chandra Pathak
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034756
|
|
SITESH CHANDRA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/3493
(Birampur)
|
0503006000NRG25100620240095183
|
10/06/2024
|
Trijya Shekhar
|
0503006WL007247
|
Trijya Shekhar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034739
|
|
TRIJYA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/3501
(Birampur)
|
0503006000NRG25100620240095184
|
10/06/2024
|
Jitendera Chaudhary
|
0503006WL007247
|
Jitendera Chaudhary
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034747
|
|
JITENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-007-03105700/3512
(Birampur)
|
0503006000NRG25100620240095188
|
10/06/2024
|
Srikant Chaudhary
|
0503006WL007247
|
Srikant Chaudhary
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034730
|
|
MR SHRI KANT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-007-03105700/3517
(Birampur)
|
0503006000NRG25100620240095192
|
10/06/2024
|
Ankit Kumar
|
0503006WL007247
|
Ankit Kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034746
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-007-03105700/3519
(Birampur)
|
0503006000NRG25100620240095194
|
10/06/2024
|
Pratim Devi
|
0503006WL007247
|
Pratim Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034737
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-007-03105700/3520
(Birampur)
|
0503006000NRG25100620240095195
|
10/06/2024
|
Santosh Kumar
|
0503006WL007247
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034731
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-007-03105700/3712
(Birampur)
|
0503006000NRG25100620240095196
|
10/06/2024
|
Archana Devi
|
0503006WL007247
|
Archana Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034741
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-007-03105700/3880
(Birampur)
|
0503006000NRG25100620240095198
|
10/06/2024
|
Vishnu Shankar Pathak
|
0503006WL007247
|
Vishnu Shankar Pathak
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034748
|
|
VISHNU SHANKAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-007-03105700/3889
(Birampur)
|
0503006000NRG25100620240095200
|
10/06/2024
|
Prince Kumar Pandey
|
0503006WL007247
|
Prince Kumar Pandey
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034745
|
|
PRINCE KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/4098
(Birampur)
|
0503006000NRG25100620240095202
|
10/06/2024
|
golu kumar pandey
|
0503006WL007247
|
golu kumar pandey
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034744
|
|
GOLU KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/4100
(Birampur)
|
0503006000NRG25100620240095203
|
10/06/2024
|
abhishek kumar
|
0503006WL007247
|
abhishek kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034740
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/4485
(Birampur)
|
0503006000NRG25100620240095206
|
10/06/2024
|
Chinta Devi
|
0503006WL007247
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034743
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-007-03105700/4486
(Birampur)
|
0503006000NRG25100620240095207
|
10/06/2024
|
Meera Devi
|
0503006WL007247
|
Meera Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034735
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-007-03105700/4487
(Birampur)
|
0503006000NRG25100620240095208
|
10/06/2024
|
Dewanti Devi
|
0503006WL007247
|
Dewanti Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034736
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-007-03105700/4488
(Birampur)
|
0503006000NRG25100620240095209
|
10/06/2024
|
Renu Devi
|
0503006WL007247
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034750
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-007-03105700/4491
(Birampur)
|
0503006000NRG25100620240095211
|
10/06/2024
|
Rinki Devi
|
0503006WL007247
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034742
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-007-03105700/4494
(Birampur)
|
0503006000NRG25100620240095212
|
10/06/2024
|
Sangeeta Devi
|
0503006WL007247
|
Sangeeta Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034738
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-007-03105700/4496
(Birampur)
|
0503006000NRG25100620240095213
|
10/06/2024
|
Sima Devi
|
0503006WL007247
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034734
|
|
SIMA DEVI S/O SUNIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-007-03105700/4497
(Birampur)
|
0503006000NRG25100620240095214
|
10/06/2024
|
Chanda Devi
|
0503006WL007247
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034732
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-007-03105700/4499
(Birampur)
|
0503006000NRG25100620240095215
|
10/06/2024
|
Kabita Devi
|
0503006WL007247
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034733
|
|
KAVITA DEVI W/O RAJARAM NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-007-03105700/4501
(Birampur)
|
0503006000NRG25100620240095217
|
10/06/2024
|
Rumjhum Devi
|
0503006WL007247
|
Rumjhum Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034751
|
|
RUMJHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-007-03105700/4502
(Birampur)
|
0503006000NRG25100620240095218
|
10/06/2024
|
Fulvanti Devi
|
0503006WL007247
|
Fulvanti Devi
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
13/06/2024
|
|
4946034749
|
|
MRS FULVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77951
|
77951
|
|
|
|
|
|
|
|
|
40
|
KOILWAR
|
BH-03-006-007-03105700/4500
(Birampur)
|
0503006000NRG25100620240095216
|
10/06/2024
|
Taniya Ray
|
0503006WL007247
|
Taniya Ray
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034752
|
|
TANIYA RAY WIFE OF RATNAKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
41
|
KOILWAR
|
BH-03-006-007-03105700/3394
(Birampur)
|
0503006000NRG25100620240095182
|
10/06/2024
|
Aashturan Devi
|
0503006WL007247
|
Aashturan Devi
|
638
|
INDB0000447
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
4946034725
|
|
ASUTORAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138892
|
138892
|
|
|
|
|
|
|
|