|
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-03-006-002-03106200/2220
(Mathurapur)
|
0503006000NRG25230520240063278
|
25/05/2024
|
pushpa devi
|
0503006WL004974
|
pushpa devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820222266
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/2322
(Mathurapur)
|
0503006000NRG25230520240063279
|
25/05/2024
|
suman devi
|
0503006WL004974
|
suman devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820222244
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/2951
(Mathurapur)
|
0503006000NRG25230520240063282
|
25/05/2024
|
tudu rai
|
0503006WL004974
|
tudu rai
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820222265
|
|
TUDU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2953
(Mathurapur)
|
0503006000NRG25230520240063283
|
25/05/2024
|
manjeet kumar
|
0503006WL004974
|
manjeet kumar
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820222241
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/3086
(Mathurapur)
|
0503006000NRG25230520240063286
|
25/05/2024
|
navin kumar
|
0503006WL004974
|
navin kumar
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820222236
|
|
Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/3088
(Mathurapur)
|
0503006000NRG25230520240063288
|
25/05/2024
|
lilawati devi
|
0503006WL004974
|
lilawati devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222233
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/3136
(Mathurapur)
|
0503006000NRG25230520240063289
|
25/05/2024
|
Parmanand Rai
|
0503006WL004974
|
Parmanand Rai
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222269
|
|
PARMANAND RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/3155
(Mathurapur)
|
0503006000NRG25230520240063293
|
25/05/2024
|
Rubi Devi
|
0503006WL004974
|
Rubi Devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222243
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/3156
(Mathurapur)
|
0503006000NRG25230520240063294
|
25/05/2024
|
Jyoti Kumari
|
0503006WL004974
|
Jyoti Kumari
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222247
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/3157
(Mathurapur)
|
0503006000NRG25230520240063295
|
25/05/2024
|
Sumitra Devi
|
0503006WL004974
|
Sumitra Devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222246
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/4745
(Mathurapur)
|
0503006000NRG25230520240063297
|
25/05/2024
|
guddu kumar
|
0503006WL004974
|
guddu kumar
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222237
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/4747
(Mathurapur)
|
0503006000NRG25230520240063298
|
25/05/2024
|
janmanjay ray
|
0503006WL004974
|
janmanjay ray
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222238
|
|
Janmanjay Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/4747
(Mathurapur)
|
0503006000NRG25230520240063299
|
25/05/2024
|
rambha devi
|
0503006WL004974
|
rambha devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222239
|
|
RAMBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/4750
(Mathurapur)
|
0503006000NRG25230520240063301
|
25/05/2024
|
chhotanlal ray
|
0503006WL004974
|
chhotanlal ray
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222234
|
|
CHOTAN LAL RAI $ KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/4750
(Mathurapur)
|
0503006000NRG25230520240063302
|
25/05/2024
|
kunti devi
|
0503006WL004974
|
kunti devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222268
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/4756
(Mathurapur)
|
0503006000NRG25230520240063304
|
25/05/2024
|
punam devi
|
0503006WL004974
|
punam devi
|
00354
|
PUNB0215300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222245
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106271/778
(Mathurapur)
|
0503006000NRG25230520240063307
|
25/05/2024
|
awanish kumar
|
0503006WL004974
|
awanish kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820222242
|
|
AVANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-002-03106271/778
(Mathurapur)
|
0503006000NRG25230520240063308
|
25/05/2024
|
awanish kumar
|
0503006WL004974
|
awanish kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820222264
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106271/788
(Mathurapur)
|
0503006000NRG25230520240063310
|
25/05/2024
|
vijay ray
|
0503006WL004974
|
vijay ray
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820222235
|
|
VIJAY KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-002-03107500/2017
(Mathurapur)
|
0503006000NRG25230520240063314
|
25/05/2024
|
Raj Kumari Devi
|
0503006WL004974
|
Raj Kumari Devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820222240
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-002-03107500/4738
(Mathurapur)
|
0503006000NRG25230520240063315
|
25/05/2024
|
KUMANTI DEVI
|
0503006WL004974
|
KUMANTI DEVI
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820222267
|
|
KUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68985
|
68985
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-002-03106200/3087
(Mathurapur)
|
0503006000NRG25230520240063287
|
25/05/2024
|
Puja devi
|
0503006WL004974
|
Puja devi
|
00354
|
PUNB0600400
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222248
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
23
|
KOILWAR
|
BH-03-006-002-03106200/2937
(Mathurapur)
|
0503006000NRG25230520240063280
|
25/05/2024
|
ramesh kumar ray
|
0503006WL004974
|
ramesh kumar ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820222254
|
|
RAMESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-002-03106200/2948
(Mathurapur)
|
0503006000NRG25230520240063281
|
25/05/2024
|
vijay kumar yadav
|
0503006WL004974
|
vijay kumar yadav
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820222252
|
|
VIJAY KU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-002-03106200/3033
(Mathurapur)
|
0503006000NRG25230520240063284
|
25/05/2024
|
Baban Rai
|
0503006WL004974
|
Baban Rai
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820222256
|
|
BABAN RAI AND SUNAYNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-002-03106200/3035
(Mathurapur)
|
0503006000NRG25230520240063285
|
25/05/2024
|
Sunaina Devi
|
0503006WL004974
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820222253
|
|
SUNAINA DEVI W/O SUNIL KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-002-03106200/3152
(Mathurapur)
|
0503006000NRG25230520240063290
|
25/05/2024
|
Samtosh Kumar Rai
|
0503006WL004974
|
Samtosh Kumar Rai
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222255
|
|
SANTOSH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOILWAR
|
BH-03-006-002-03106200/3153
(Mathurapur)
|
0503006000NRG25230520240063291
|
25/05/2024
|
Runti Devi
|
0503006WL004974
|
Runti Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222250
|
|
RUNTIDEVI
|
The Patliputra Central Co-Operative Bank Ltd.(607924)
|
|
29
|
KOILWAR
|
BH-03-006-002-03106200/4749
(Mathurapur)
|
0503006000NRG25230520240063300
|
25/05/2024
|
asturan devi
|
0503006WL004974
|
asturan devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222251
|
|
ASTURAN DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KOILWAR
|
BH-03-006-002-03106200/4753
(Mathurapur)
|
0503006000NRG25230520240063303
|
25/05/2024
|
lila devi
|
0503006WL004974
|
lila devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222249
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-002-03106271/292
(Mathurapur)
|
0503006000NRG25230520240063305
|
25/05/2024
|
sachitanand ray
|
0503006WL004974
|
sachitanand ray
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222270
|
|
SACHHIDANAND RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-002-03106271/770
(Mathurapur)
|
0503006000NRG25230520240063306
|
25/05/2024
|
Ram Subhag Ray
|
0503006WL004974
|
Ram Subhag Ray
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222260
|
|
RAMSUBHAG RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-002-03106271/810
(Mathurapur)
|
0503006000NRG25230520240063311
|
25/05/2024
|
jawahar ray
|
0503006WL004974
|
jawahar ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820222263
|
|
JAWAHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-002-03106271/932-C
(Mathurapur)
|
0503006000NRG25230520240063312
|
25/05/2024
|
jiwaa nand ray
|
0503006WL004974
|
jiwaa nand ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820222262
|
|
JIVANAND RAI S/OBADRI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-002-03107500/1220
(Mathurapur)
|
0503006000NRG25230520240063313
|
25/05/2024
|
Inderwati Devi
|
0503006WL004974
|
Inderwati Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820222261
|
|
INDRAWATI DEVI W/O JIVANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
36
|
KOILWAR
|
BH-03-006-002-03106200/3154
(Mathurapur)
|
0503006000NRG25230520240063292
|
25/05/2024
|
Rajan Kumar
|
0503006WL004974
|
Rajan Kumar
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222258
|
|
Rajan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KOILWAR
|
BH-03-006-002-03106200/3158
(Mathurapur)
|
0503006000NRG25230520240063296
|
25/05/2024
|
Raviranjan Kumar
|
0503006WL004974
|
Raviranjan Kumar
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820222259
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-002-03106271/786
(Mathurapur)
|
0503006000NRG25230520240063309
|
25/05/2024
|
saroj kumar ray
|
0503006WL004974
|
saroj kumar ray
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820222257
|
|
Saroj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124810
|
124810
|
|
|
|
|
|
|
|