|
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-03-006-001-03112000/4657
(KHESARHIYA)
|
0503006000NRG25160520240046714
|
16/05/2024
|
Rajan sah
|
0503006WL003999
|
Rajan sah
|
00045
|
BARB0ARRAHX
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155397
|
|
Rajan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-03-005-023-03112000/1
(BISUNPUR)
|
0503006000NRG25160520240046697
|
16/05/2024
|
VIJAY RAM
|
0503006WL003999
|
VIJAY RAM
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155402
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-001-03107700/1170
(KHESARHIYA)
|
0503006000NRG25160520240046698
|
16/05/2024
|
gita devi
|
0503006WL003999
|
gita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155390
|
|
MEETA DEVI AND KHALIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-001-03107700/3881
(KHESARHIYA)
|
0503006000NRG25160520240046700
|
16/05/2024
|
dilip singh
|
0503006WL003999
|
dilip singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155393
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-001-03112000/1165
(KHESARHIYA)
|
0503006000NRG25160520240046701
|
16/05/2024
|
kalawati devi
|
0503006WL003999
|
kalawati devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155395
|
|
KALAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-001-03112000/1171
(KHESARHIYA)
|
0503006000NRG25160520240046702
|
16/05/2024
|
kavita devi
|
0503006WL003999
|
kavita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155389
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03112000/1172
(KHESARHIYA)
|
0503006000NRG25160520240046703
|
16/05/2024
|
Shanti Devi
|
0503006WL003999
|
Shanti Devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155388
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-001-03112000/1208
(KHESARHIYA)
|
0503006000NRG25160520240046704
|
16/05/2024
|
hira muni devi
|
0503006WL003999
|
hira muni devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155400
|
|
HIRA MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-001-03112000/16
(KHESARHIYA)
|
0503006000NRG25160520240046705
|
16/05/2024
|
anil ram
|
0503006WL003999
|
anil ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155396
|
|
ANIL KR.RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-001-03112000/17
(KHESARHIYA)
|
0503006000NRG25160520240046706
|
16/05/2024
|
Meghnath Ram
|
0503006WL003999
|
Meghnath Ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155399
|
|
MEGH NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-001-03112000/2216
(KHESARHIYA)
|
0503006000NRG25160520240046707
|
16/05/2024
|
kiran shankar ram
|
0503006WL003999
|
kiran shankar ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155394
|
|
KIRAN SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-001-03112000/2541
(KHESARHIYA)
|
0503006000NRG25160520240046708
|
16/05/2024
|
khusbu devi
|
0503006WL003999
|
khusbu devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155386
|
|
KHUSBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-001-03112000/4567
(KHESARHIYA)
|
0503006000NRG25160520240046709
|
16/05/2024
|
sunil kumar
|
0503006WL003999
|
sunil kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155385
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-001-03112000/4570
(KHESARHIYA)
|
0503006000NRG25160520240046710
|
16/05/2024
|
sarswati devi
|
0503006WL003999
|
sarswati devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155401
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-001-03112000/4575
(KHESARHIYA)
|
0503006000NRG25160520240046711
|
16/05/2024
|
sajani devi
|
0503006WL003999
|
sajani devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155384
|
|
Sajani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KOILWAR
|
BH-03-006-001-03112000/4576
(KHESARHIYA)
|
0503006000NRG25160520240046712
|
16/05/2024
|
brahma ram
|
0503006WL003999
|
brahma ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155387
|
|
AMARJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-001-03112000/910
(KHESARHIYA)
|
0503006000NRG25160520240046715
|
16/05/2024
|
Urmila Devi
|
0503006WL003999
|
Urmila Devi
|
00354
|
PUNB0215300
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213155398
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
18
|
KOILWAR
|
BH-03-006-001-03107700/1451-C
(KHESARHIYA)
|
0503006000NRG25160520240046699
|
16/05/2024
|
Sanjay Rajak
|
0503006WL003999
|
Sanjay Rajak
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155391
|
|
SANJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOILWAR
|
BH-03-006-001-03112000/4656
(KHESARHIYA)
|
0503006000NRG25160520240046713
|
16/05/2024
|
Shiv Shankar Singh
|
0503006WL003999
|
Shiv Shankar Singh
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213155392
|
|
SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62475
|
62475
|
|
|
|
|
|
|
|