|
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-03-006-009-03109100/3768
(SAKADDI)
|
0503006000NRG24040420240347102
|
05/04/2024
|
kamal kishor singh
|
0503006WL043467
|
kamal kishor singh
|
00354
|
PUNB0072500
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337019
|
|
KAMAL KISHOR SINGH S/O HARENDRA PRASAD S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/3984
(SAKADDI)
|
0503006000NRG24040420240347115
|
05/04/2024
|
ritesh kumar yadav
|
0503006WL043467
|
ritesh kumar yadav
|
00354
|
PUNB0072500
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337018
|
|
RITESH KUMAR YADAV AND NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/3983
(SAKADDI)
|
0503006000NRG24040420240347114
|
05/04/2024
|
mamata devi
|
0503006WL043467
|
mamata devi
|
00354
|
PUNB0159920
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337020
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/3752
(SAKADDI)
|
0503006000NRG24040420240347099
|
05/04/2024
|
puja devi
|
0503006WL043467
|
puja devi
|
00415
|
SBIN0012612
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337022
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/3771
(SAKADDI)
|
0503006000NRG24040420240347103
|
05/04/2024
|
umesh singh
|
0503006WL043467
|
umesh singh
|
00415
|
SBIN0012612
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337021
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4485
(SAKADDI)
|
0503006000NRG24040420240347118
|
05/04/2024
|
Upendra singh
|
0503006WL043467
|
Upendra singh
|
00415
|
SBIN0012612
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337023
|
|
Upendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/3727
(SAKADDI)
|
0503006000NRG24040420240347094
|
05/04/2024
|
devanti devi
|
0503006WL043467
|
devanti devi
|
00415
|
SBIN0012613
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337024
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/3715
(SAKADDI)
|
0503006000NRG24040420240347089
|
05/04/2024
|
sahjad ansari
|
0503006WL043467
|
sahjad ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337029
|
|
SAHJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/3717
(SAKADDI)
|
0503006000NRG24040420240347090
|
05/04/2024
|
rakesh kumar
|
0503006WL043467
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337035
|
|
MRS RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3724
(SAKADDI)
|
0503006000NRG24040420240347091
|
05/04/2024
|
nandkishor ray
|
0503006WL043467
|
nandkishor ray
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337026
|
|
NAND KISHOR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3725
(SAKADDI)
|
0503006000NRG24040420240347092
|
05/04/2024
|
manish kumar singh
|
0503006WL043467
|
manish kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337045
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3726
(SAKADDI)
|
0503006000NRG24040420240347093
|
05/04/2024
|
tuntun kumar singh
|
0503006WL043467
|
tuntun kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337042
|
|
TUNTUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3728
(SAKADDI)
|
0503006000NRG24040420240347095
|
05/04/2024
|
krishna singh
|
0503006WL043467
|
krishna singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337039
|
|
KRISHNA SINGH S/O HALKHORI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/3732
(SAKADDI)
|
0503006000NRG24040420240347096
|
05/04/2024
|
jitendra kumar
|
0503006WL043467
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337027
|
|
JITENDRA KUMAR URF JITENDRA KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/3746
(SAKADDI)
|
0503006000NRG24040420240347097
|
05/04/2024
|
sabira begam
|
0503006WL043467
|
sabira begam
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337032
|
|
SABIRA BEGAM.W/O.AKBAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/3748
(SAKADDI)
|
0503006000NRG24040420240347098
|
05/04/2024
|
chand mohammad
|
0503006WL043467
|
chand mohammad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337031
|
|
CHAND MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/3761
(SAKADDI)
|
0503006000NRG24040420240347100
|
05/04/2024
|
hamid bano
|
0503006WL043467
|
hamid bano
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337036
|
|
HAMIDA BANO W/O-MD SAMSUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/3767
(SAKADDI)
|
0503006000NRG24040420240347101
|
05/04/2024
|
manish ray
|
0503006WL043467
|
manish ray
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337034
|
|
MANISH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/3824
(SAKADDI)
|
0503006000NRG24040420240347104
|
05/04/2024
|
debvanti devi
|
0503006WL043467
|
debvanti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337043
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/3833
(SAKADDI)
|
0503006000NRG24040420240347105
|
05/04/2024
|
uma devi
|
0503006WL043467
|
uma devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337038
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/3909
(SAKADDI)
|
0503006000NRG24040420240347106
|
05/04/2024
|
md shahid anjum
|
0503006WL043467
|
md shahid anjum
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337028
|
|
SHAHID ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/3920
(SAKADDI)
|
0503006000NRG24040420240347107
|
05/04/2024
|
arti devi
|
0503006WL043467
|
arti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337037
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-009-03109100/3921
(SAKADDI)
|
0503006000NRG24040420240347108
|
05/04/2024
|
manju devi
|
0503006WL043467
|
manju devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337047
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KOILWAR
|
BH-03-006-009-03109100/3924
(SAKADDI)
|
0503006000NRG24040420240347109
|
05/04/2024
|
rinku devi
|
0503006WL043467
|
rinku devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337044
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KOILWAR
|
BH-03-006-009-03109100/3949
(SAKADDI)
|
0503006000NRG24040420240347110
|
05/04/2024
|
dhiraj kumar
|
0503006WL043467
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337033
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-009-03109100/3950
(SAKADDI)
|
0503006000NRG24040420240347111
|
05/04/2024
|
jai ram yadav
|
0503006WL043467
|
jai ram yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337040
|
|
MR JAY RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-009-03109100/3979
(SAKADDI)
|
0503006000NRG24040420240347112
|
05/04/2024
|
manamato devi
|
0503006WL043467
|
manamato devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337046
|
|
Manamato Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KOILWAR
|
BH-03-006-009-03109100/3980
(SAKADDI)
|
0503006000NRG24040420240347113
|
05/04/2024
|
neha devi
|
0503006WL043467
|
neha devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337030
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-009-03109100/4315
(SAKADDI)
|
0503006000NRG24040420240347116
|
05/04/2024
|
BEENA DEVI
|
0503006WL043467
|
BEENA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337025
|
|
BEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-009-03109100/4483
(SAKADDI)
|
0503006000NRG24040420240347117
|
05/04/2024
|
Dinki devi
|
0503006WL043467
|
Dinki devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122337041
|
|
DINKI DEVI W/O UPENDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|