|
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-03-006-007-03105700/3339
(Birampur)
|
0503006000NRG25290420240020237
|
30/04/2024
|
Rinki Kumari
|
0503006WL001394
|
Rinki Kumari
|
00354
|
PUNB0215300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268413
|
|
JAY KISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/4352
(Birampur)
|
0503006000NRG25290420240020258
|
30/04/2024
|
Bhagwati Devi
|
0503006WL001394
|
Bhagwati Devi
|
00354
|
PUNB0215300
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268412
|
|
BHAGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/4355
(Birampur)
|
0503006000NRG25290420240020260
|
30/04/2024
|
Abhishek Kumar
|
0503006WL001394
|
Abhishek Kumar
|
00354
|
PUNB0215300
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268414
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/4434
(Birampur)
|
0503006000NRG25290420240020267
|
30/04/2024
|
Radhika Devi
|
0503006WL001394
|
Radhika Devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268411
|
|
RADHIKA DEVI W/O-SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/3629
(Birampur)
|
0503006000NRG25290420240020241
|
30/04/2024
|
Madhu Devi
|
0503006WL001394
|
Madhu Devi
|
00415
|
SBIN0012612
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268421
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/3699
(Birampur)
|
0503006000NRG25290420240020244
|
30/04/2024
|
Durgawati Kunwar
|
0503006WL001394
|
Durgawati Kunwar
|
00415
|
SBIN0012612
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268417
|
|
MRS DURGAVATI KUVER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/3708
(Birampur)
|
0503006000NRG25290420240020245
|
30/04/2024
|
Anup Paswan
|
0503006WL001394
|
Anup Paswan
|
00415
|
SBIN0012612
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268420
|
|
MR ANUP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/3896
(Birampur)
|
0503006000NRG25290420240020247
|
30/04/2024
|
Anuj Kumar
|
0503006WL001394
|
Anuj Kumar
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268424
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/3997
(Birampur)
|
0503006000NRG25290420240020251
|
30/04/2024
|
Md Fayum Alam
|
0503006WL001394
|
Md Fayum Alam
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268425
|
|
Md Fayum Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/4222
(Birampur)
|
0503006000NRG25290420240020255
|
30/04/2024
|
Mohammad Neyajuddin
|
0503006WL001394
|
Mohammad Neyajuddin
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268419
|
|
MR MD NEYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/4384
(Birampur)
|
0503006000NRG25290420240020262
|
30/04/2024
|
Vibha kumari
|
0503006WL001394
|
Vibha kumari
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268423
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/4385
(Birampur)
|
0503006000NRG25290420240020263
|
30/04/2024
|
Dwarikanath prasad
|
0503006WL001394
|
Dwarikanath prasad
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268422
|
|
DWARIKANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/4393
(Birampur)
|
0503006000NRG25290420240020264
|
30/04/2024
|
Nagendra Paswan
|
0503006WL001394
|
Nagendra Paswan
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268416
|
|
MR NAGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-007-03109800/2814
(Birampur)
|
0503006000NRG25290420240020271
|
30/04/2024
|
Jitendra Kumar Paswan
|
0503006WL001394
|
Jitendra Kumar Paswan
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268418
|
|
MR JITENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-007-03109800/2820
(Birampur)
|
0503006000NRG25290420240020273
|
30/04/2024
|
Anup Paswan
|
0503006WL001394
|
Anup Paswan
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268415
|
|
MR ANUP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-007-03105700/3974
(Birampur)
|
0503006000NRG25290420240020248
|
30/04/2024
|
Mina Devi
|
0503006WL001394
|
Mina Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268410
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/1052
(Birampur)
|
0503006000NRG25290420240020226
|
30/04/2024
|
Hareram Paswan
|
0503006WL001394
|
Hareram Paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268434
|
|
HARE RAAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/1436
(Birampur)
|
0503006000NRG25290420240020227
|
30/04/2024
|
AKSHAY PASWAN
|
0503006WL001394
|
AKSHAY PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268437
|
|
AKSHAY PASWAN S/O- LAKATHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/1479
(Birampur)
|
0503006000NRG25290420240020228
|
30/04/2024
|
narayan paswan
|
0503006WL001394
|
narayan paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268429
|
|
MR NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-007-03105700/1649-A
(Birampur)
|
0503006000NRG25290420240020229
|
30/04/2024
|
Pappu Paswan
|
0503006WL001394
|
Pappu Paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268440
|
|
PAPPU KUMAR S/O-SHIVJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-007-03105700/1660
(Birampur)
|
0503006000NRG25290420240020230
|
30/04/2024
|
Jeetendra Paswan
|
0503006WL001394
|
Jeetendra Paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268428
|
|
JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-007-03105700/2396
(Birampur)
|
0503006000NRG25290420240020231
|
30/04/2024
|
Ashrafi Devi
|
0503006WL001394
|
Ashrafi Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268452
|
|
ASHRAFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-007-03105700/2513
(Birampur)
|
0503006000NRG25290420240020232
|
30/04/2024
|
Rubi Devi
|
0503006WL001394
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268439
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-007-03105700/2516
(Birampur)
|
0503006000NRG25290420240020233
|
30/04/2024
|
Naresh Yadav
|
0503006WL001394
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268456
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-007-03105700/2526
(Birampur)
|
0503006000NRG25290420240020234
|
30/04/2024
|
Minta Devi
|
0503006WL001394
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268458
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-007-03105700/2947
(Birampur)
|
0503006000NRG25290420240020235
|
30/04/2024
|
Priya Kumari
|
0503006WL001394
|
Priya Kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268447
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/3258
(Birampur)
|
0503006000NRG25290420240020236
|
30/04/2024
|
Punam Devi
|
0503006WL001394
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268442
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/3596
(Birampur)
|
0503006000NRG25290420240020238
|
30/04/2024
|
Lav Kumar
|
0503006WL001394
|
Lav Kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268430
|
|
LAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/3609
(Birampur)
|
0503006000NRG25290420240020239
|
30/04/2024
|
Juhi Devi
|
0503006WL001394
|
Juhi Devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268436
|
|
JULI DEVI W/O AKSHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-007-03105700/3616
(Birampur)
|
0503006000NRG25290420240020240
|
30/04/2024
|
Monako Devi
|
0503006WL001394
|
Monako Devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268432
|
|
MONAKO DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-007-03105700/3695
(Birampur)
|
0503006000NRG25290420240020242
|
30/04/2024
|
Indrajeet Kumar
|
0503006WL001394
|
Indrajeet Kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268431
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-007-03105700/3697
(Birampur)
|
0503006000NRG25290420240020243
|
30/04/2024
|
Basanti Devi
|
0503006WL001394
|
Basanti Devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628268433
|
|
BASANTI DEVI W/O AMAVAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-007-03105700/3710
(Birampur)
|
0503006000NRG25290420240020246
|
30/04/2024
|
Gangajal Devi
|
0503006WL001394
|
Gangajal Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268438
|
|
GANGAJALA DEVI W/O DEVMUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-007-03105700/3982
(Birampur)
|
0503006000NRG25290420240020249
|
30/04/2024
|
Kashmeeri Devi
|
0503006WL001394
|
Kashmeeri Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268441
|
|
KASHMIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-007-03105700/3990
(Birampur)
|
0503006000NRG25290420240020250
|
30/04/2024
|
Rajani Devi
|
0503006WL001394
|
Rajani Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268448
|
|
BUTAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-007-03105700/4116
(Birampur)
|
0503006000NRG25290420240020252
|
30/04/2024
|
rabiya khatun
|
0503006WL001394
|
rabiya khatun
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268435
|
|
RABIYA KHATOON W/O MOHAMMAD SHABIR SAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-007-03105700/4201
(Birampur)
|
0503006000NRG25290420240020254
|
30/04/2024
|
Pratima Devi
|
0503006WL001394
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268450
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-007-03105700/4223
(Birampur)
|
0503006000NRG25290420240020256
|
30/04/2024
|
Israt Jahan
|
0503006WL001394
|
Israt Jahan
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268443
|
|
MRS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-007-03105700/4225
(Birampur)
|
0503006000NRG25290420240020257
|
30/04/2024
|
Md Jamal Alam
|
0503006WL001394
|
Md Jamal Alam
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268444
|
|
MDJAMAL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-007-03105700/4353
(Birampur)
|
0503006000NRG25290420240020259
|
30/04/2024
|
Jya Devi
|
0503006WL001394
|
Jya Devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268451
|
|
JYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOILWAR
|
BH-03-006-007-03105700/4357
(Birampur)
|
0503006000NRG25290420240020261
|
30/04/2024
|
Usha Devi
|
0503006WL001394
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268449
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KOILWAR
|
BH-03-006-007-03105700/4428
(Birampur)
|
0503006000NRG25290420240020265
|
30/04/2024
|
Sarita Devi
|
0503006WL001394
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3628268457
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-007-03105700/4429
(Birampur)
|
0503006000NRG25290420240020266
|
30/04/2024
|
Pappu Kumar
|
0503006WL001394
|
Pappu Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268455
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-007-03105700/4436
(Birampur)
|
0503006000NRG25290420240020268
|
30/04/2024
|
Tunna Paswan
|
0503006WL001394
|
Tunna Paswan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268454
|
|
TUNA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOILWAR
|
BH-03-006-007-03109800/2327
(Birampur)
|
0503006000NRG25290420240020270
|
30/04/2024
|
Suganti Devi
|
0503006WL001394
|
Suganti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268445
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOILWAR
|
BH-03-006-007-03109800/2815
(Birampur)
|
0503006000NRG25290420240020272
|
30/04/2024
|
Srikant Ram
|
0503006WL001394
|
Srikant Ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268453
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOILWAR
|
BH-03-006-007-03109800/2949
(Birampur)
|
0503006000NRG25290420240020274
|
30/04/2024
|
Govinda Kumar
|
0503006WL001394
|
Govinda Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268446
|
|
GOVINDA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-007-03109800/4348
(Birampur)
|
0503006000NRG25290420240020276
|
30/04/2024
|
Sita Devi
|
0503006WL001394
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
04/05/2024
|
|
3628268427
|
|
SITA DEBI W/O- HARERAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107135
|
107135
|
|
|
|
|
|
|
|
|
49
|
KOILWAR
|
BH-03-006-007-03105700/4152
(Birampur)
|
0503006000NRG25290420240020253
|
30/04/2024
|
vikash kumar
|
0503006WL001394
|
vikash kumar
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628268426
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KOILWAR
|
BH-03-006-007-03105700/4481
(Birampur)
|
0503006000NRG25290420240020269
|
30/04/2024
|
Shimpi Kumari
|
0503006WL001394
|
Shimpi Kumari
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268459
|
|
SHIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-007-03109800/4346
(Birampur)
|
0503006000NRG25290420240020275
|
30/04/2024
|
Suryamono Devi
|
0503006WL001394
|
Suryamono Devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
04/05/2024
|
|
3628268460
|
|
Suryamano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170905
|
170905
|
|
|
|
|
|
|
|