|
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-03-006-009-03109100/4225
(SAKADDI)
|
0503006000NRG25070620240089623
|
08/06/2024
|
pankaj kumar gupta
|
0503006WL006856
|
pankaj kumar gupta
|
00089
|
CBIN0283260
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676973
|
|
PANKAJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/3573
(SAKADDI)
|
0503006000NRG25070620240089597
|
08/06/2024
|
prince kumar
|
0503006WL006856
|
prince kumar
|
00354
|
PUNB0072500
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676970
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4190
(SAKADDI)
|
0503006000NRG25070620240089618
|
08/06/2024
|
chitranjan prasad gupta
|
0503006WL006856
|
chitranjan prasad gupta
|
00354
|
PUNB0072500
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676967
|
|
CHITRANJAN PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4221
(SAKADDI)
|
0503006000NRG25070620240089622
|
08/06/2024
|
vaishali gupta
|
0503006WL006856
|
vaishali gupta
|
00354
|
PUNB0072500
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676968
|
|
VAISHALI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4291
(SAKADDI)
|
0503006000NRG25070620240089626
|
08/06/2024
|
ahilya devi
|
0503006WL006856
|
ahilya devi
|
00354
|
PUNB0072500
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676969
|
|
AHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4312
(SAKADDI)
|
0503006000NRG25070620240089633
|
08/06/2024
|
nisha devi
|
0503006WL006856
|
nisha devi
|
00354
|
PUNB0214200
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676972
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/4179
(SAKADDI)
|
0503006000NRG25070620240089614
|
08/06/2024
|
vinod singh
|
0503006WL006856
|
vinod singh
|
00415
|
SBIN0006552
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676971
|
|
MRS VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/4180
(SAKADDI)
|
0503006000NRG25070620240089615
|
08/06/2024
|
dilip kumar singh
|
0503006WL006856
|
dilip kumar singh
|
00415
|
SBIN0012612
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676975
|
|
dilip kumar singh
|
INDUSIND BANK(607189)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/4297
(SAKADDI)
|
0503006000NRG25070620240089627
|
08/06/2024
|
santosh kumar singh
|
0503006WL006856
|
santosh kumar singh
|
00415
|
SBIN0012612
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676974
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3727
(SAKADDI)
|
0503006000NRG25070620240089598
|
08/06/2024
|
devanti devi
|
0503006WL006856
|
devanti devi
|
00415
|
SBIN0012613
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676976
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/4192
(SAKADDI)
|
0503006000NRG25070620240089619
|
08/06/2024
|
chandan kumar
|
0503006WL006856
|
chandan kumar
|
00415
|
SBIN0012613
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676977
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3732
(SAKADDI)
|
0503006000NRG25070620240089599
|
08/06/2024
|
jitendra kumar
|
0503006WL006856
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676981
|
|
JITENDRA KUMAR URF JITENDRA KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/3736
(SAKADDI)
|
0503006000NRG25070620240089600
|
08/06/2024
|
vasdev thakur
|
0503006WL006856
|
vasdev thakur
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676984
|
|
VASDEO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/3746
(SAKADDI)
|
0503006000NRG25070620240089601
|
08/06/2024
|
sabira begam
|
0503006WL006856
|
sabira begam
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918677006
|
|
SABIRA BEGAM.W/O.AKBAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/3748
(SAKADDI)
|
0503006000NRG25070620240089602
|
08/06/2024
|
chand mohammad
|
0503006WL006856
|
chand mohammad
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676991
|
|
CHAND MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/3824
(SAKADDI)
|
0503006000NRG25070620240089603
|
08/06/2024
|
debvanti devi
|
0503006WL006856
|
debvanti devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676996
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/3834
(SAKADDI)
|
0503006000NRG25070620240089604
|
08/06/2024
|
pintu kumar thakur
|
0503006WL006856
|
pintu kumar thakur
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676986
|
|
PINTU KUMAR THAKUR S/O SATEL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/3837
(SAKADDI)
|
0503006000NRG25070620240089605
|
08/06/2024
|
jay prakash singh
|
0503006WL006856
|
jay prakash singh
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676990
|
|
MR JAIPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/3921
(SAKADDI)
|
0503006000NRG25070620240089606
|
08/06/2024
|
manju devi
|
0503006WL006856
|
manju devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918677002
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/3924
(SAKADDI)
|
0503006000NRG25070620240089607
|
08/06/2024
|
rinku devi
|
0503006WL006856
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676997
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/3942
(SAKADDI)
|
0503006000NRG25070620240089608
|
08/06/2024
|
rekha devi
|
0503006WL006856
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4918676995
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/3959
(SAKADDI)
|
0503006000NRG25070620240089609
|
08/06/2024
|
maharani devi
|
0503006WL006856
|
maharani devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676992
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOILWAR
|
BH-03-006-009-03109100/4172
(SAKADDI)
|
0503006000NRG25070620240089610
|
08/06/2024
|
anuradha devi
|
0503006WL006856
|
anuradha devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918677004
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-009-03109100/4173
(SAKADDI)
|
0503006000NRG25070620240089611
|
08/06/2024
|
niraj kumar singh
|
0503006WL006856
|
niraj kumar singh
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
12/06/2024
|
|
4918677003
|
|
NIRAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-009-03109100/4174
(SAKADDI)
|
0503006000NRG25070620240089612
|
08/06/2024
|
radhika singh
|
0503006WL006856
|
radhika singh
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918677005
|
|
RADHIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-009-03109100/4177
(SAKADDI)
|
0503006000NRG25070620240089613
|
08/06/2024
|
prabhawati devi
|
0503006WL006856
|
prabhawati devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676983
|
|
PRABHAWATI DEVI W/O NAND KR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-009-03109100/4184
(SAKADDI)
|
0503006000NRG25070620240089616
|
08/06/2024
|
bhuneshwar prasad
|
0503006WL006856
|
bhuneshwar prasad
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676980
|
|
BHUNESHAWAR PRASAD S/O SITA RAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-009-03109100/4187
(SAKADDI)
|
0503006000NRG25070620240089617
|
08/06/2024
|
parwati kumar
|
0503006WL006856
|
parwati kumar
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918677000
|
|
PARWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-009-03109100/4194
(SAKADDI)
|
0503006000NRG25070620240089620
|
08/06/2024
|
kishor tiwari
|
0503006WL006856
|
kishor tiwari
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676987
|
|
KISHOR TIWARI S/O TRIYOGI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-009-03109100/4195
(SAKADDI)
|
0503006000NRG25070620240089621
|
08/06/2024
|
manju devi
|
0503006WL006856
|
manju devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676982
|
|
MANJU DEVI W/O KISHOR TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-009-03109100/4288
(SAKADDI)
|
0503006000NRG25070620240089624
|
08/06/2024
|
aman kumar
|
0503006WL006856
|
aman kumar
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676988
|
|
AMAN KUMAR S/O SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-009-03109100/4289
(SAKADDI)
|
0503006000NRG25070620240089625
|
08/06/2024
|
kanchan devi
|
0503006WL006856
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676999
|
|
KANCHAN DEVI WO RAVI
|
BANK OF BARODA(606985)
|
|
33
|
KOILWAR
|
BH-03-006-009-03109100/4299
(SAKADDI)
|
0503006000NRG25070620240089628
|
08/06/2024
|
kalavati devi
|
0503006WL006856
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676989
|
|
KALAVATI DEVI W/O ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-009-03109100/4301
(SAKADDI)
|
0503006000NRG25070620240089629
|
08/06/2024
|
punam devi
|
0503006WL006856
|
punam devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676993
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KOILWAR
|
BH-03-006-009-03109100/4303
(SAKADDI)
|
0503006000NRG25070620240089630
|
08/06/2024
|
suman devi
|
0503006WL006856
|
suman devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676985
|
|
SUMAN DEVI W/O SURENDER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-009-03109100/4307
(SAKADDI)
|
0503006000NRG25070620240089631
|
08/06/2024
|
ajit kumar
|
0503006WL006856
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918677001
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-009-03109100/4308
(SAKADDI)
|
0503006000NRG25070620240089632
|
08/06/2024
|
manish kumar singh
|
0503006WL006856
|
manish kumar singh
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676998
|
|
MANISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-009-03109100/4317
(SAKADDI)
|
0503006000NRG25070620240089634
|
08/06/2024
|
amit kumar sinha
|
0503006WL006856
|
amit kumar sinha
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676994
|
|
AMIT KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-009-03109100/4325
(SAKADDI)
|
0503006000NRG25070620240089635
|
08/06/2024
|
asha devi
|
0503006WL006856
|
asha devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676979
|
|
ASHA DEVI W/O KAUSHAL KISHORE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-009-03109100/4326
(SAKADDI)
|
0503006000NRG25070620240089636
|
08/06/2024
|
kaushal kishor rai
|
0503006WL006856
|
kaushal kishor rai
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4918676978
|
|
MR KAUSHAL KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91125
|
91125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|