|
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-03-006-002-03106200/2317
(Mathurapur)
|
0503006000NRG25050620240081964
|
08/06/2024
|
hasina devi
|
0503006WL006150
|
hasina devi
|
00354
|
PUNB0161700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802520
|
|
HASINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/2114
(Mathurapur)
|
0503006000NRG25050620240081934
|
08/06/2024
|
ajay kumar rai
|
0503006WL006150
|
ajay kumar rai
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802521
|
|
AJAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/2118
(Mathurapur)
|
0503006000NRG25050620240081935
|
08/06/2024
|
shatrudhan rai
|
0503006WL006150
|
shatrudhan rai
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802527
|
|
SHATRUDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2183
(Mathurapur)
|
0503006000NRG25050620240081936
|
08/06/2024
|
suggo devi
|
0503006WL006150
|
suggo devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802531
|
|
SUGGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2283
(Mathurapur)
|
0503006000NRG25050620240081942
|
08/06/2024
|
subadayal ray
|
0503006WL006150
|
subadayal ray
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802526
|
|
SUBADAYAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2304
(Mathurapur)
|
0503006000NRG25050620240081946
|
08/06/2024
|
pankaj kumar ray
|
0503006WL006150
|
pankaj kumar ray
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802532
|
|
PANKAJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2305
(Mathurapur)
|
0503006000NRG25050620240081948
|
08/06/2024
|
anita devi
|
0503006WL006150
|
anita devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802562
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/2312
(Mathurapur)
|
0503006000NRG25050620240081951
|
08/06/2024
|
kamlawati devi
|
0503006WL006150
|
kamlawati devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802537
|
|
KAMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/2314
(Mathurapur)
|
0503006000NRG25050620240081954
|
08/06/2024
|
ramavriksha yadav
|
0503006WL006150
|
ramavriksha yadav
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802534
|
|
RAMVRIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/2315
(Mathurapur)
|
0503006000NRG25050620240081957
|
08/06/2024
|
mina devi
|
0503006WL006150
|
mina devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802535
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/2318
(Mathurapur)
|
0503006000NRG25050620240081968
|
08/06/2024
|
bitu ray
|
0503006WL006150
|
bitu ray
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802544
|
|
BITU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/2319
(Mathurapur)
|
0503006000NRG25050620240081970
|
08/06/2024
|
kavita devi
|
0503006WL006150
|
kavita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802529
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/2320
(Mathurapur)
|
0503006000NRG25050620240081972
|
08/06/2024
|
rina devi
|
0503006WL006150
|
rina devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802541
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/2329
(Mathurapur)
|
0503006000NRG25050620240081975
|
08/06/2024
|
brijamohan ray
|
0503006WL006150
|
brijamohan ray
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802536
|
|
Brijamohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/2333
(Mathurapur)
|
0503006000NRG25050620240081979
|
08/06/2024
|
sudhan ray
|
0503006WL006150
|
sudhan ray
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802538
|
|
SUDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/2334
(Mathurapur)
|
0503006000NRG25050620240081980
|
08/06/2024
|
radhika devi
|
0503006WL006150
|
radhika devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802522
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106200/2560
(Mathurapur)
|
0503006000NRG25050620240081981
|
08/06/2024
|
parwati devi
|
0503006WL006150
|
parwati devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802543
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-002-03106200/2572
(Mathurapur)
|
0503006000NRG25050620240081983
|
08/06/2024
|
asha devi
|
0503006WL006150
|
asha devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802530
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106200/2584
(Mathurapur)
|
0503006000NRG25050620240081985
|
08/06/2024
|
asha devi
|
0503006WL006150
|
asha devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802539
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-002-03106200/2690
(Mathurapur)
|
0503006000NRG25050620240081986
|
08/06/2024
|
atisundari devi
|
0503006WL006150
|
atisundari devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802542
|
|
ATISUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-002-03106200/2696
(Mathurapur)
|
0503006000NRG25050620240081987
|
08/06/2024
|
shreeram ray
|
0503006WL006150
|
shreeram ray
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802525
|
|
SRI RAM RAI S/OSHYAM DEO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-002-03106200/2883
(Mathurapur)
|
0503006000NRG25050620240081989
|
08/06/2024
|
dev kumar rai
|
0503006WL006150
|
dev kumar rai
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802540
|
|
DEV KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-002-03106200/3160
(Mathurapur)
|
0503006000NRG25050620240081991
|
08/06/2024
|
Dharmendra Kumar Ray
|
0503006WL006150
|
Dharmendra Kumar Ray
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802528
|
|
DHARMENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-002-03106200/3161
(Mathurapur)
|
0503006000NRG25050620240081992
|
08/06/2024
|
Kamlesh Kumar Ray
|
0503006WL006150
|
Kamlesh Kumar Ray
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802524
|
|
KAMLESH KR.RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-002-03106200/4742
(Mathurapur)
|
0503006000NRG25050620240081993
|
08/06/2024
|
rita devi
|
0503006WL006150
|
rita devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802533
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-002-03106271/736
(Mathurapur)
|
0503006000NRG25050620240081996
|
08/06/2024
|
sharada nand rai
|
0503006WL006150
|
sharada nand rai
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802523
|
|
SHARDANAND RAY S/O RAMSURESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-002-03106200/2332
(Mathurapur)
|
0503006000NRG25050620240081978
|
08/06/2024
|
hemawati devi
|
0503006WL006150
|
hemawati devi
|
00354
|
PUNB0217200
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802545
|
|
HEMAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
28
|
KOILWAR
|
BH-03-006-002-03106271/741
(Mathurapur)
|
0503006000NRG25050620240081998
|
08/06/2024
|
Kamendra Ray
|
0503006WL006150
|
Kamendra Ray
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802519
|
|
KAMENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
29
|
KOILWAR
|
BH-03-006-002-03106200/2200
(Mathurapur)
|
0503006000NRG25050620240081937
|
08/06/2024
|
manju devi
|
0503006WL006150
|
manju devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802555
|
|
MANJU DEVI W/O SUBHASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-002-03106200/2280
(Mathurapur)
|
0503006000NRG25050620240081939
|
08/06/2024
|
sunyana devi
|
0503006WL006150
|
sunyana devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802549
|
|
SUNYANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-002-03106200/2295
(Mathurapur)
|
0503006000NRG25050620240081944
|
08/06/2024
|
panpato devi
|
0503006WL006150
|
panpato devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802548
|
|
PANAPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-002-03106200/2316
(Mathurapur)
|
0503006000NRG25050620240081961
|
08/06/2024
|
indu devi
|
0503006WL006150
|
indu devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802556
|
|
INDU DEVI W/O HARIHARAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-002-03106200/2323
(Mathurapur)
|
0503006000NRG25050620240081973
|
08/06/2024
|
rita devi
|
0503006WL006150
|
rita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802560
|
|
RITA DEVI W/O RANJAN KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-002-03106200/2326
(Mathurapur)
|
0503006000NRG25050620240081974
|
08/06/2024
|
rajnikant kumar
|
0503006WL006150
|
rajnikant kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802550
|
|
RAJNIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-002-03106200/2330
(Mathurapur)
|
0503006000NRG25050620240081976
|
08/06/2024
|
gudiya devi
|
0503006WL006150
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802558
|
|
GURIYA DEVI W/O RAJU KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-002-03106200/2331
(Mathurapur)
|
0503006000NRG25050620240081977
|
08/06/2024
|
sunil kumar rai
|
0503006WL006150
|
sunil kumar rai
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802547
|
|
SUNIL KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-002-03106200/2567
(Mathurapur)
|
0503006000NRG25050620240081982
|
08/06/2024
|
kunti devi
|
0503006WL006150
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802553
|
|
KUNTI DEVI W/O PASURAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-002-03106200/2576
(Mathurapur)
|
0503006000NRG25050620240081984
|
08/06/2024
|
kiran devi
|
0503006WL006150
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802546
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-002-03106200/2732
(Mathurapur)
|
0503006000NRG25050620240081988
|
08/06/2024
|
binda prasad yadav
|
0503006WL006150
|
binda prasad yadav
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802559
|
|
BINDA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOILWAR
|
BH-03-006-002-03106200/2883
(Mathurapur)
|
0503006000NRG25050620240081990
|
08/06/2024
|
atisundar devi
|
0503006WL006150
|
atisundar devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802557
|
|
Atisundar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KOILWAR
|
BH-03-006-002-03106200/4746
(Mathurapur)
|
0503006000NRG25050620240081994
|
08/06/2024
|
anamika kumari
|
0503006WL006150
|
anamika kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802561
|
|
AANAMIKA KUMARI D/O RAM TAPASHYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-002-03106271/621-C
(Mathurapur)
|
0503006000NRG25050620240081995
|
08/06/2024
|
ram pukar ray
|
0503006WL006150
|
ram pukar ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4922802551
|
|
RAM PUKAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-002-03106271/738
(Mathurapur)
|
0503006000NRG25050620240081997
|
08/06/2024
|
shiv kewal ray
|
0503006WL006150
|
shiv kewal ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802554
|
|
SHIV KEVAL RAY S/O LT YAMUNA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-002-03106271/748
(Mathurapur)
|
0503006000NRG25050620240081999
|
08/06/2024
|
bhola ray
|
0503006WL006150
|
bhola ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922802552
|
|
BHOLA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149520
|
149520
|
|
|
|
|
|
|
|