|
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-03-006-002-03106200/1212
(Mathurapur)
|
0503006000NRG25210520240058332
|
21/05/2024
|
MIRDULA DEVI
|
0503006WL004758
|
MIRDULA DEVI
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231311
|
|
MRIDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/2012
(Mathurapur)
|
0503006000NRG25210520240058334
|
21/05/2024
|
GORAKH KUMAR SINGH
|
0503006WL004758
|
GORAKH KUMAR SINGH
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231297
|
|
GORAKH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/2166
(Mathurapur)
|
0503006000NRG25210520240058336
|
21/05/2024
|
vijanti devi
|
0503006WL004758
|
vijanti devi
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231295
|
|
VIJAY RAI AND BIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2175
(Mathurapur)
|
0503006000NRG25210520240058337
|
21/05/2024
|
renu devi
|
0503006WL004758
|
renu devi
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231290
|
|
RENU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2233
(Mathurapur)
|
0503006000NRG25210520240058338
|
21/05/2024
|
akhilesh singh
|
0503006WL004758
|
akhilesh singh
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231294
|
|
AKHLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2237
(Mathurapur)
|
0503006000NRG25210520240058339
|
21/05/2024
|
lalita devi
|
0503006WL004758
|
lalita devi
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231308
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2238
(Mathurapur)
|
0503006000NRG25210520240058340
|
21/05/2024
|
chando devi
|
0503006WL004758
|
chando devi
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231301
|
|
Chando Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/2240
(Mathurapur)
|
0503006000NRG25210520240058341
|
21/05/2024
|
anil kumar singh
|
0503006WL004758
|
anil kumar singh
|
00354
|
PUNB0215300
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231309
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/2243
(Mathurapur)
|
0503006000NRG25210520240058342
|
21/05/2024
|
vijay singh
|
0503006WL004758
|
vijay singh
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231332
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/2246
(Mathurapur)
|
0503006000NRG25210520240058343
|
21/05/2024
|
mithlesh singh
|
0503006WL004758
|
mithlesh singh
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231291
|
|
MITHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/2256
(Mathurapur)
|
0503006000NRG25210520240058344
|
21/05/2024
|
chhotu kumar
|
0503006WL004758
|
chhotu kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231331
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/2257
(Mathurapur)
|
0503006000NRG25210520240058345
|
21/05/2024
|
radhika kunwar
|
0503006WL004758
|
radhika kunwar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231330
|
|
RADHIKA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/2258
(Mathurapur)
|
0503006000NRG25210520240058346
|
21/05/2024
|
mala kunwar
|
0503006WL004758
|
mala kunwar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231300
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/2313
(Mathurapur)
|
0503006000NRG25210520240058348
|
21/05/2024
|
muniya devi
|
0503006WL004758
|
muniya devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231305
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/2336
(Mathurapur)
|
0503006000NRG25210520240058349
|
21/05/2024
|
aditya kumar ray
|
0503006WL004758
|
aditya kumar ray
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231302
|
|
ADITAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/2386
(Mathurapur)
|
0503006000NRG25210520240058351
|
21/05/2024
|
veer bahadur ray
|
0503006WL004758
|
veer bahadur ray
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231303
|
|
VIRBHADUR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106200/2387
(Mathurapur)
|
0503006000NRG25210520240058352
|
21/05/2024
|
mahadev pandit
|
0503006WL004758
|
mahadev pandit
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231310
|
|
MAHADEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-002-03106200/2556
(Mathurapur)
|
0503006000NRG25210520240058353
|
21/05/2024
|
gudiya devi
|
0503006WL004758
|
gudiya devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231312
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106200/2740
(Mathurapur)
|
0503006000NRG25210520240058355
|
21/05/2024
|
ramji rai
|
0503006WL004758
|
ramji rai
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231296
|
|
RAM JI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-002-03106200/2741
(Mathurapur)
|
0503006000NRG25210520240058356
|
21/05/2024
|
vrijanandan ray
|
0503006WL004758
|
vrijanandan ray
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231293
|
|
BRIJ NANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-002-03106200/2744
(Mathurapur)
|
0503006000NRG25210520240058357
|
21/05/2024
|
rina devi
|
0503006WL004758
|
rina devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231333
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-002-03106200/2745
(Mathurapur)
|
0503006000NRG25210520240058358
|
21/05/2024
|
munna kumar sha
|
0503006WL004758
|
munna kumar sha
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231335
|
|
MUNNA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-002-03106200/2750
(Mathurapur)
|
0503006000NRG25210520240058359
|
21/05/2024
|
sunil kumar ram
|
0503006WL004758
|
sunil kumar ram
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231292
|
|
SUNIL KUMAR RAM S/O NAND KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-002-03106200/2784
(Mathurapur)
|
0503006000NRG25210520240058360
|
21/05/2024
|
sudhit kumar ram
|
0503006WL004758
|
sudhit kumar ram
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231328
|
|
SUDHIR KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-002-03106200/2853
(Mathurapur)
|
0503006000NRG25210520240058361
|
21/05/2024
|
raju ranjan singh
|
0503006WL004758
|
raju ranjan singh
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231299
|
|
Raju Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KOILWAR
|
BH-03-006-002-03106200/2863
(Mathurapur)
|
0503006000NRG25210520240058363
|
21/05/2024
|
Dharmendra kumar
|
0503006WL004758
|
Dharmendra kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231327
|
|
Dharmendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KOILWAR
|
BH-03-006-002-03106200/2938
(Mathurapur)
|
0503006000NRG25210520240058366
|
21/05/2024
|
baldev ray
|
0503006WL004758
|
baldev ray
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231329
|
|
BALDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-002-03106200/3018
(Mathurapur)
|
0503006000NRG25210520240058367
|
21/05/2024
|
prince kumar
|
0503006WL004758
|
prince kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231304
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-002-03106200/4740
(Mathurapur)
|
0503006000NRG25210520240058369
|
21/05/2024
|
bebi devi
|
0503006WL004758
|
bebi devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231325
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-002-03106200/4809
(Mathurapur)
|
0503006000NRG25210520240058370
|
21/05/2024
|
Neha Kumari
|
0503006WL004758
|
Neha Kumari
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231326
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-002-03107400/2142
(Mathurapur)
|
0503006000NRG25210520240058375
|
21/05/2024
|
Aarti Devi
|
0503006WL004758
|
Aarti Devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231307
|
|
ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOILWAR
|
BH-03-006-002-03107571/53
(Mathurapur)
|
0503006000NRG25210520240058377
|
21/05/2024
|
Dhanmunna devi
|
0503006WL004758
|
Dhanmunna devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231306
|
|
DHANMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-002-03107571/53
(Mathurapur)
|
0503006000NRG25210520240058376
|
21/05/2024
|
lal bahadur ram
|
0503006WL004758
|
lal bahadur ram
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231298
|
|
LAL BAHADHUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120675
|
120675
|
|
|
|
|
|
|
|
|
34
|
KOILWAR
|
BH-03-006-002-03106200/2160
(Mathurapur)
|
0503006000NRG25210520240058335
|
21/05/2024
|
anant singh
|
0503006WL004758
|
anant singh
|
00415
|
SBIN0012612
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231314
|
|
ANANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOILWAR
|
BH-03-006-002-03106200/2737
(Mathurapur)
|
0503006000NRG25210520240058354
|
21/05/2024
|
arman kumar singh
|
0503006WL004758
|
arman kumar singh
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231334
|
|
MR ARMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
36
|
KOILWAR
|
BH-03-006-002-03106200/2861
(Mathurapur)
|
0503006000NRG25210520240058362
|
21/05/2024
|
jitendra kumar
|
0503006WL004758
|
jitendra kumar
|
00415
|
SBIN0012613
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231313
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
37
|
KOILWAR
|
BH-03-006-002-03106200/2291
(Mathurapur)
|
0503006000NRG25210520240058347
|
21/05/2024
|
ful badan devi
|
0503006WL004758
|
ful badan devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231316
|
|
FUL BADAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-002-03106200/2337
(Mathurapur)
|
0503006000NRG25210520240058350
|
21/05/2024
|
akash kumar sharma
|
0503006WL004758
|
akash kumar sharma
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231320
|
|
AKASH KUMAR SHARMA S/O RAJU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-002-03106200/2913
(Mathurapur)
|
0503006000NRG25210520240058365
|
21/05/2024
|
shesh awatar rai
|
0503006WL004758
|
shesh awatar rai
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231317
|
|
SHESH AWATAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-002-03107200/887-C
(Mathurapur)
|
0503006000NRG25210520240058371
|
21/05/2024
|
nageshwar ray
|
0503006WL004758
|
nageshwar ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231318
|
|
NAGESHWAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KOILWAR
|
BH-03-006-002-03107200/887-C
(Mathurapur)
|
0503006000NRG25210520240058372
|
21/05/2024
|
padmawati devi
|
0503006WL004758
|
padmawati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231321
|
|
PADMAWATI DEVI W/O NAGESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-002-03107300/2800
(Mathurapur)
|
0503006000NRG25210520240058373
|
21/05/2024
|
shobha devi
|
0503006WL004758
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231315
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-002-03107300/2922
(Mathurapur)
|
0503006000NRG25210520240058374
|
21/05/2024
|
mina devi
|
0503006WL004758
|
mina devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231319
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
|
44
|
KOILWAR
|
BH-03-006-002-03106200/1232
(Mathurapur)
|
0503006000NRG25210520240058333
|
21/05/2024
|
Buchhi Devi
|
0503006WL004758
|
Buchhi Devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4243231322
|
|
Buchi Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KOILWAR
|
BH-03-006-002-03106200/2870
(Mathurapur)
|
0503006000NRG25210520240058364
|
21/05/2024
|
hiraman yadav
|
0503006WL004758
|
hiraman yadav
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231323
|
|
Hiraman Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KOILWAR
|
BH-03-006-002-03106200/3068
(Mathurapur)
|
0503006000NRG25210520240058368
|
21/05/2024
|
Sudama Singh
|
0503006WL004758
|
Sudama Singh
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
23/05/2024
|
|
4243231324
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168300
|
168300
|
|
|
|
|
|
|
|