|
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-03-006-017-03112100/3889
(Jokta)
|
0503006000NRG25220420240009218
|
25/04/2024
|
gaytri devi
|
0503006WL000799
|
gaytri devi
|
00089
|
CBIN0283260
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458448
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-017-03112171/178
(Jokta)
|
0503006000NRG25220420240009227
|
25/04/2024
|
md aslam ansari
|
0503006WL000799
|
md aslam ansari
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458464
|
|
HASABUN VEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-017-03112100/3331
(Jokta)
|
0503006000NRG25220420240009197
|
25/04/2024
|
sangita devi
|
0503006WL000799
|
sangita devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458445
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-017-03112100/3332
(Jokta)
|
0503006000NRG25220420240009198
|
25/04/2024
|
kamlesh kumar
|
0503006WL000799
|
kamlesh kumar
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458446
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KOILWAR
|
BH-03-006-017-03112100/3333
(Jokta)
|
0503006000NRG25220420240009199
|
25/04/2024
|
sima devi
|
0503006WL000799
|
sima devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458417
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-017-03112100/3334
(Jokta)
|
0503006000NRG25220420240009200
|
25/04/2024
|
suman devi
|
0503006WL000799
|
suman devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458419
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-017-03112100/3335
(Jokta)
|
0503006000NRG25220420240009201
|
25/04/2024
|
pankaj kumar
|
0503006WL000799
|
pankaj kumar
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458429
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-017-03112100/3344
(Jokta)
|
0503006000NRG25220420240009202
|
25/04/2024
|
gita devi
|
0503006WL000799
|
gita devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458441
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-017-03112100/3349
(Jokta)
|
0503006000NRG25220420240009203
|
25/04/2024
|
santosh singh
|
0503006WL000799
|
santosh singh
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458437
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-017-03112100/3350
(Jokta)
|
0503006000NRG25220420240009204
|
25/04/2024
|
kiran devi
|
0503006WL000799
|
kiran devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458435
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-017-03112100/3361
(Jokta)
|
0503006000NRG25220420240009205
|
25/04/2024
|
vimalesh kumar
|
0503006WL000799
|
vimalesh kumar
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458430
|
|
VIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-017-03112100/3362
(Jokta)
|
0503006000NRG25220420240009206
|
25/04/2024
|
balmiki paswan
|
0503006WL000799
|
balmiki paswan
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458440
|
|
BALMIKI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-017-03112100/3851
(Jokta)
|
0503006000NRG25220420240009207
|
25/04/2024
|
chanda devi
|
0503006WL000799
|
chanda devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458423
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-017-03112100/3852
(Jokta)
|
0503006000NRG25220420240009208
|
25/04/2024
|
rakesh yadav
|
0503006WL000799
|
rakesh yadav
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458433
|
|
RAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-017-03112100/3853
(Jokta)
|
0503006000NRG25220420240009209
|
25/04/2024
|
najama begam
|
0503006WL000799
|
najama begam
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458425
|
|
NAJAMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-017-03112100/3853
(Jokta)
|
0503006000NRG25220420240009210
|
25/04/2024
|
swshajudin
|
0503006WL000799
|
swshajudin
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458427
|
|
SESHAJUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-017-03112100/3854
(Jokta)
|
0503006000NRG25220420240009211
|
25/04/2024
|
prince kumar
|
0503006WL000799
|
prince kumar
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458434
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-017-03112100/3855
(Jokta)
|
0503006000NRG25220420240009212
|
25/04/2024
|
Omprakash singh
|
0503006WL000799
|
Omprakash singh
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458447
|
|
OMPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-017-03112100/3868
(Jokta)
|
0503006000NRG25220420240009214
|
25/04/2024
|
dililp kumar sah
|
0503006WL000799
|
dililp kumar sah
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458428
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-017-03112100/3881
(Jokta)
|
0503006000NRG25220420240009216
|
25/04/2024
|
gita devi
|
0503006WL000799
|
gita devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458422
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-017-03112100/3882
(Jokta)
|
0503006000NRG25220420240009217
|
25/04/2024
|
Amit kumar
|
0503006WL000799
|
Amit kumar
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458432
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-017-03112100/3904
(Jokta)
|
0503006000NRG25220420240009219
|
25/04/2024
|
Seema devi
|
0503006WL000799
|
Seema devi
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458443
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-017-03112100/3920
(Jokta)
|
0503006000NRG25220420240009220
|
25/04/2024
|
mithilesh kumar saw
|
0503006WL000799
|
mithilesh kumar saw
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458421
|
|
MITHILESH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-017-03112100/3928
(Jokta)
|
0503006000NRG25220420240009221
|
25/04/2024
|
Ravi kumar
|
0503006WL000799
|
Ravi kumar
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458431
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-017-03112171/166
(Jokta)
|
0503006000NRG25220420240009223
|
25/04/2024
|
Omprakash Paswan
|
0503006WL000799
|
Omprakash Paswan
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458460
|
|
OMPRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-017-03112171/167
(Jokta)
|
0503006000NRG25220420240009224
|
25/04/2024
|
Sher mohmad
|
0503006WL000799
|
Sher mohmad
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458438
|
|
SHER MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-017-03112171/167
(Jokta)
|
0503006000NRG25220420240009225
|
25/04/2024
|
Sher mohmad
|
0503006WL000799
|
Sher mohmad
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458439
|
|
RUKSAR VEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-017-03112171/172
(Jokta)
|
0503006000NRG25220420240009226
|
25/04/2024
|
vinesh paswan
|
0503006WL000799
|
vinesh paswan
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458418
|
|
BINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-017-03112171/179
(Jokta)
|
0503006000NRG25220420240009228
|
25/04/2024
|
lalmohar ram
|
0503006WL000799
|
lalmohar ram
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458444
|
|
MR LAL MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-017-03112171/406
(Jokta)
|
0503006000NRG25220420240009235
|
25/04/2024
|
Dilkesh Kumar sah
|
0503006WL000799
|
Dilkesh Kumar sah
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458462
|
|
DILAKESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-017-03112171/406
(Jokta)
|
0503006000NRG25220420240009236
|
25/04/2024
|
USHA DEVI
|
0503006WL000799
|
USHA DEVI
|
00354
|
PUNB0214200
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458436
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-017-03112300/1265
(Jokta)
|
0503006000NRG25220420240009239
|
25/04/2024
|
Amjad Ansari
|
0503006WL000799
|
Amjad Ansari
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458424
|
|
AMJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-017-03112300/1267
(Jokta)
|
0503006000NRG25220420240009240
|
25/04/2024
|
kapilmuni devi
|
0503006WL000799
|
kapilmuni devi
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458420
|
|
KAPILMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-017-03112300/147
(Jokta)
|
0503006000NRG25220420240009242
|
25/04/2024
|
Sobaratan Bibi
|
0503006WL000799
|
Sobaratan Bibi
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458461
|
|
SOBARATAN BIBI W/O.MERAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-017-03112300/3092
(Jokta)
|
0503006000NRG25220420240009243
|
25/04/2024
|
pushpa devi
|
0503006WL000799
|
pushpa devi
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458465
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-017-03112300/3678
(Jokta)
|
0503006000NRG25220420240009244
|
25/04/2024
|
bebi devi
|
0503006WL000799
|
bebi devi
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458442
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-017-03112300/3685
(Jokta)
|
0503006000NRG25220420240009245
|
25/04/2024
|
rajbali paswan
|
0503006WL000799
|
rajbali paswan
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458426
|
|
RAJBALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-017-03112300/3755
(Jokta)
|
0503006000NRG25220420240009246
|
25/04/2024
|
gita devi
|
0503006WL000799
|
gita devi
|
00354
|
PUNB0214200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458416
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105168
|
105168
|
|
|
|
|
|
|
|
|
39
|
KOILWAR
|
BH-03-006-017-03112100/3879
(Jokta)
|
0503006000NRG25220420240009215
|
25/04/2024
|
sumanto devi
|
0503006WL000799
|
sumanto devi
|
00468
|
UBIN0547964
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458449
|
|
SUMANTO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
40
|
KOILWAR
|
BH-03-006-017-03112100/3859
(Jokta)
|
0503006000NRG25220420240009213
|
25/04/2024
|
Raja kumar
|
0503006WL000799
|
Raja kumar
|
00662
|
BDBL0001439
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458450
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
KOILWAR
|
BH-03-006-017-03112300/147
(Jokta)
|
0503006000NRG25220420240009241
|
25/04/2024
|
Meraju Din
|
0503006WL000799
|
Meraju Din
|
00696
|
PUNB0MBGB06
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458459
|
|
MERAGUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
42
|
KOILWAR
|
BH-03-006-017-03112171/155
(Jokta)
|
0503006000NRG25220420240009222
|
25/04/2024
|
Hiraman Ram
|
0503006WL000799
|
Hiraman Ram
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458451
|
|
HIRAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOILWAR
|
BH-03-006-017-03112171/184
(Jokta)
|
0503006000NRG25220420240009229
|
25/04/2024
|
kunti devi
|
0503006WL000799
|
kunti devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458458
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOILWAR
|
BH-03-006-017-03112171/400
(Jokta)
|
0503006000NRG25220420240009230
|
25/04/2024
|
Baleshar Yadav
|
0503006WL000799
|
Baleshar Yadav
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458456
|
|
VALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOILWAR
|
BH-03-006-017-03112171/400
(Jokta)
|
0503006000NRG25220420240009231
|
25/04/2024
|
LALTI DEVI
|
0503006WL000799
|
LALTI DEVI
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458454
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOILWAR
|
BH-03-006-017-03112171/401
(Jokta)
|
0503006000NRG25220420240009232
|
25/04/2024
|
mausami devi
|
0503006WL000799
|
mausami devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458453
|
|
MAUSAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOILWAR
|
BH-03-006-017-03112171/404
(Jokta)
|
0503006000NRG25220420240009233
|
25/04/2024
|
bhuwar yadav
|
0503006WL000799
|
bhuwar yadav
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458463
|
|
RAMABALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOILWAR
|
BH-03-006-017-03112171/404
(Jokta)
|
0503006000NRG25220420240009234
|
25/04/2024
|
heeramunee devi
|
0503006WL000799
|
heeramunee devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544458457
|
|
TILAJHQARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOILWAR
|
BH-03-006-017-03112171/817
(Jokta)
|
0503006000NRG25220420240009237
|
25/04/2024
|
CHANDRAWATI DEVI
|
0503006WL000799
|
CHANDRAWATI DEVI
|
00703
|
AIRP0000001
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458455
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOILWAR
|
BH-03-006-017-03112171/992-A
(Jokta)
|
0503006000NRG25220420240009238
|
25/04/2024
|
jaykaran ram
|
0503006WL000799
|
jaykaran ram
|
00703
|
AIRP0000001
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3544458452
|
|
JAYKARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26268
|
26268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146040
|
146040
|
|
|
|
|
|
|
|