|
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-03-006-009-03109100/2166
(SAKADDI)
|
0503006000NRG25220420240010331
|
22/04/2024
|
krishna singh
|
0503006WL000852
|
krishna singh
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861065
|
|
Krishna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4489
(SAKADDI)
|
0503006000NRG25220420240010342
|
22/04/2024
|
rita devi
|
0503006WL000852
|
rita devi
|
00354
|
PUNB0072500
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364861063
|
|
RITA DEVI W O SUKHNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4490
(SAKADDI)
|
0503006000NRG25220420240010343
|
22/04/2024
|
sukhanandan singh
|
0503006WL000852
|
sukhanandan singh
|
00354
|
PUNB0072500
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364861064
|
|
SUKHANANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4486
(SAKADDI)
|
0503006000NRG25220420240010340
|
22/04/2024
|
Nisha devi
|
0503006WL000852
|
Nisha devi
|
00354
|
PUNB0191700
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364861066
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4294
(SAKADDI)
|
0503006000NRG25220420240010339
|
22/04/2024
|
punam devi
|
0503006WL000852
|
punam devi
|
00354
|
PUNB0974800
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364861078
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/2156
(SAKADDI)
|
0503006000NRG25220420240010329
|
22/04/2024
|
gupteshwar nath keshri
|
0503006WL000852
|
gupteshwar nath keshri
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861068
|
|
GUPTESHWAR NATH KESHRI S/O KANHAIYA PRAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/4487
(SAKADDI)
|
0503006000NRG25220420240010341
|
22/04/2024
|
manju devi
|
0503006WL000852
|
manju devi
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364861067
|
|
MANJU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/2154
(SAKADDI)
|
0503006000NRG25220420240010328
|
22/04/2024
|
muni devi
|
0503006WL000852
|
muni devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861071
|
|
MUNI DEVI W/O GUDDU SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/2158
(SAKADDI)
|
0503006000NRG25220420240010330
|
22/04/2024
|
belavanti devi
|
0503006WL000852
|
belavanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861075
|
|
BELAVANTI DEVI W/O JAGADISH PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3730
(SAKADDI)
|
0503006000NRG25220420240010332
|
22/04/2024
|
prabhu nath prasad
|
0503006WL000852
|
prabhu nath prasad
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861072
|
|
MR PRABHU NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3835
(SAKADDI)
|
0503006000NRG25220420240010333
|
22/04/2024
|
asha devi
|
0503006WL000852
|
asha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861070
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3943
(SAKADDI)
|
0503006000NRG25220420240010334
|
22/04/2024
|
rubi devi
|
0503006WL000852
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861074
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3955
(SAKADDI)
|
0503006000NRG25220420240010335
|
22/04/2024
|
prem sagar
|
0503006WL000852
|
prem sagar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861069
|
|
PREM SAGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/4082
(SAKADDI)
|
0503006000NRG25220420240010336
|
22/04/2024
|
priyanaka devi
|
0503006WL000852
|
priyanaka devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861073
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/4085
(SAKADDI)
|
0503006000NRG25220420240010337
|
22/04/2024
|
sweta kumari
|
0503006WL000852
|
sweta kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364861076
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/4087
(SAKADDI)
|
0503006000NRG25220420240010338
|
22/04/2024
|
anita devi
|
0503006WL000852
|
anita devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3364861077
|
|
ANITA DEVI W/O JAYASHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30772
|
30772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54292
|
54292
|
|
|
|
|
|
|
|