|
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-03-006-005-03108600/1145
(CHANDA)
|
0503006000NRG25240420240013460
|
24/04/2024
|
Hewanti Devi
|
0503006WL001077
|
Hewanti Devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970344
|
|
Devi Hevanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-005-03108600/1349
(CHANDA)
|
0503006000NRG25240420240013462
|
24/04/2024
|
Pintu Kumar Singh
|
0503006WL001077
|
Pintu Kumar Singh
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970343
|
|
PINTU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-005-03108600/1358
(CHANDA)
|
0503006000NRG25240420240013464
|
24/04/2024
|
Butan Prasad
|
0503006WL001077
|
Butan Prasad
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970336
|
|
BUTAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-005-03108600/1358
(CHANDA)
|
0503006000NRG25240420240013465
|
24/04/2024
|
Butan Prasad
|
0503006WL001077
|
Butan Prasad
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970337
|
|
SARASHWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-005-03108600/4066
(CHANDA)
|
0503006000NRG25240420240013468
|
24/04/2024
|
PRABHA DEVI
|
0503006WL001077
|
PRABHA DEVI
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970377
|
|
PRABHA DEVI & UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-005-03108600/4291
(CHANDA)
|
0503006000NRG25240420240013471
|
24/04/2024
|
Rita Devi
|
0503006WL001077
|
Rita Devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970342
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-005-03108600/4436
(CHANDA)
|
0503006000NRG25240420240013478
|
24/04/2024
|
Gyanti devi
|
0503006WL001077
|
Gyanti devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970341
|
|
JANTI DEVI & RAMU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-005-03108600/4441
(CHANDA)
|
0503006000NRG25240420240013483
|
24/04/2024
|
Madhu devi
|
0503006WL001077
|
Madhu devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970340
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-005-03108600/4454
(CHANDA)
|
0503006000NRG25240420240013485
|
24/04/2024
|
baban singh
|
0503006WL001077
|
baban singh
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970339
|
|
BABAN SINGH S/O LATE ANANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-005-03108600/4471
(CHANDA)
|
0503006000NRG25240420240013498
|
24/04/2024
|
Rina devi
|
0503006WL001077
|
Rina devi
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970338
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
11
|
KOILWAR
|
BH-03-006-005-03108600/4436
(CHANDA)
|
0503006000NRG25240420240013477
|
24/04/2024
|
Ramu choudhary
|
0503006WL001077
|
Ramu choudhary
|
00415
|
SBIN0012613
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970347
|
|
MR RAMU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-005-03108600/4437
(CHANDA)
|
0503006000NRG25240420240013479
|
24/04/2024
|
Mintu kumar
|
0503006WL001077
|
Mintu kumar
|
00415
|
SBIN0012613
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970346
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-005-03108600/4440
(CHANDA)
|
0503006000NRG25240420240013482
|
24/04/2024
|
Jaleshwar sharma
|
0503006WL001077
|
Jaleshwar sharma
|
00415
|
SBIN0012613
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970348
|
|
JALESHAR SHARMA S/O LT RAGHUNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-005-03108600/4464
(CHANDA)
|
0503006000NRG25240420240013492
|
24/04/2024
|
shobha kumari
|
0503006WL001077
|
shobha kumari
|
00415
|
SBIN0012613
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970345
|
|
MRS SHOBHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
15
|
KOILWAR
|
BH-03-006-005-03105900/1579
(CHANDA)
|
0503006000NRG25240420240013459
|
24/04/2024
|
Sarita Devi
|
0503006WL001077
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970378
|
|
DEORAJ SINGH & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-005-03108600/1346
(CHANDA)
|
0503006000NRG25240420240013461
|
24/04/2024
|
Mahehanand Singh
|
0503006WL001077
|
Mahehanand Singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970382
|
|
MAHESHANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-005-03108600/1355
(CHANDA)
|
0503006000NRG25240420240013463
|
24/04/2024
|
Asha Devi
|
0503006WL001077
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970349
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-005-03108600/1492
(CHANDA)
|
0503006000NRG25240420240013466
|
24/04/2024
|
Chanda kuwar
|
0503006WL001077
|
Chanda kuwar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970369
|
|
CHANDAN KUNWAR W/O DINANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-005-03108600/4058
(CHANDA)
|
0503006000NRG25240420240013467
|
24/04/2024
|
MINTU KUMAR
|
0503006WL001077
|
MINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970362
|
|
MINTU KUMAR S/O RANJEET RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-005-03108600/4268
(CHANDA)
|
0503006000NRG25240420240013469
|
24/04/2024
|
SHIVAM KUMAR SINGH
|
0503006WL001077
|
SHIVAM KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970363
|
|
SIVAM KUMAR SINGH S/O BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-005-03108600/4269
(CHANDA)
|
0503006000NRG25240420240013470
|
24/04/2024
|
SIDHU KUMAR
|
0503006WL001077
|
SIDHU KUMAR
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970364
|
|
SINDHU KUMAR S/O BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-005-03108600/4367
(CHANDA)
|
0503006000NRG25240420240013473
|
24/04/2024
|
Hirajhari devi
|
0503006WL001077
|
Hirajhari devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970368
|
|
Hirajhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KOILWAR
|
BH-03-006-005-03108600/4367
(CHANDA)
|
0503006000NRG25240420240013472
|
24/04/2024
|
Ramadhar mahto
|
0503006WL001077
|
Ramadhar mahto
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970374
|
|
RAMADHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-005-03108600/4433
(CHANDA)
|
0503006000NRG25240420240013474
|
24/04/2024
|
Nagdev chaudhary
|
0503006WL001077
|
Nagdev chaudhary
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970375
|
|
NAGDEV CHAUDHARI & PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-005-03108600/4433
(CHANDA)
|
0503006000NRG25240420240013475
|
24/04/2024
|
Pushpa devi
|
0503006WL001077
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970376
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-005-03108600/4435
(CHANDA)
|
0503006000NRG25240420240013476
|
24/04/2024
|
Indu devi
|
0503006WL001077
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970352
|
|
INDU DEVI W/O ARUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-005-03108600/4438
(CHANDA)
|
0503006000NRG25240420240013480
|
24/04/2024
|
Malti kumari
|
0503006WL001077
|
Malti kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970366
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOILWAR
|
BH-03-006-005-03108600/4439
(CHANDA)
|
0503006000NRG25240420240013481
|
24/04/2024
|
Ravi kr sharma
|
0503006WL001077
|
Ravi kr sharma
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970361
|
|
RAVI SHARMA
|
BANK OF BARODA(606985)
|
|
29
|
KOILWAR
|
BH-03-006-005-03108600/4453
(CHANDA)
|
0503006000NRG25240420240013484
|
24/04/2024
|
Bibha devi
|
0503006WL001077
|
Bibha devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970357
|
|
BIVHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-005-03108600/4455
(CHANDA)
|
0503006000NRG25240420240013486
|
24/04/2024
|
rakesh kumar
|
0503006WL001077
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3396970355
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KOILWAR
|
BH-03-006-005-03108600/4456
(CHANDA)
|
0503006000NRG25240420240013487
|
24/04/2024
|
parvati devi
|
0503006WL001077
|
parvati devi
|
00696
|
PUNB0MBGB06
|
854
|
854
|
Processed
|
30/04/2024
|
|
3396970379
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-005-03108600/4459
(CHANDA)
|
0503006000NRG25240420240013488
|
24/04/2024
|
manorama devi
|
0503006WL001077
|
manorama devi
|
00696
|
PUNB0MBGB06
|
793
|
793
|
Processed
|
30/04/2024
|
|
3396970356
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-005-03108600/4460
(CHANDA)
|
0503006000NRG25240420240013489
|
24/04/2024
|
suraj kumar
|
0503006WL001077
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
793
|
793
|
Processed
|
30/04/2024
|
|
3396970354
|
|
SURAJ KUMAR S/O MARCHAI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-005-03108600/4461
(CHANDA)
|
0503006000NRG25240420240013490
|
24/04/2024
|
shiv kumar prasad
|
0503006WL001077
|
shiv kumar prasad
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3396970350
|
|
SHIV KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-005-03108600/4462
(CHANDA)
|
0503006000NRG25240420240013491
|
24/04/2024
|
Dulair devi
|
0503006WL001077
|
Dulair devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3396970353
|
|
DULARI DEVI W/O SHIV KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-005-03108600/4465
(CHANDA)
|
0503006000NRG25240420240013493
|
24/04/2024
|
dinanath chaudhary
|
0503006WL001077
|
dinanath chaudhary
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970383
|
|
DINANATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-005-03108600/4466
(CHANDA)
|
0503006000NRG25240420240013494
|
24/04/2024
|
ram dei devi
|
0503006WL001077
|
ram dei devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970360
|
|
RAM DAI DEVI W/O JAGANATH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-005-03108600/4469
(CHANDA)
|
0503006000NRG25240420240013496
|
24/04/2024
|
lala chaudhary
|
0503006WL001077
|
lala chaudhary
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970380
|
|
Lala Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KOILWAR
|
BH-03-006-005-03108600/4470
(CHANDA)
|
0503006000NRG25240420240013497
|
24/04/2024
|
kalavati devi
|
0503006WL001077
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970381
|
|
KALAWATI DEVI W/O LALA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-005-03108600/4472
(CHANDA)
|
0503006000NRG25240420240013499
|
24/04/2024
|
devraj singh
|
0503006WL001077
|
devraj singh
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970365
|
|
DEO RAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-005-03108600/4474
(CHANDA)
|
0503006000NRG25240420240013500
|
24/04/2024
|
budhraj kumar
|
0503006WL001077
|
budhraj kumar
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970358
|
|
BUDHRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-005-03108600/4475
(CHANDA)
|
0503006000NRG25240420240013501
|
24/04/2024
|
savita kumari
|
0503006WL001077
|
savita kumari
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970367
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-005-03108700/1150
(CHANDA)
|
0503006000NRG25240420240013502
|
24/04/2024
|
Vakil Ram
|
0503006WL001077
|
Vakil Ram
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970373
|
|
VAKIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-005-03108700/1161
(CHANDA)
|
0503006000NRG25240420240013503
|
24/04/2024
|
Jagarnath Chaudhary
|
0503006WL001077
|
Jagarnath Chaudhary
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970359
|
|
JAGNATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-005-03108700/1508
(CHANDA)
|
0503006000NRG25240420240013504
|
24/04/2024
|
Ram Singari Devi
|
0503006WL001077
|
Ram Singari Devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970370
|
|
RAMSINGARI DEVI W/O UMESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-005-03108700/2457
(CHANDA)
|
0503006000NRG25240420240013505
|
24/04/2024
|
rina devi
|
0503006WL001077
|
rina devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970351
|
|
RINA DEVI W/O DAMODAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-005-03108700/2579
(CHANDA)
|
0503006000NRG25240420240013506
|
24/04/2024
|
malti devi
|
0503006WL001077
|
malti devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970372
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-005-03108700/2579
(CHANDA)
|
0503006000NRG25240420240013507
|
24/04/2024
|
Ranjit kumar
|
0503006WL001077
|
Ranjit kumar
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970371
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114091
|
114091
|
|
|
|
|
|
|
|
|
49
|
KOILWAR
|
BH-03-006-005-03108700/4442
(CHANDA)
|
0503006000NRG25240420240013508
|
24/04/2024
|
Lakshman choudhary
|
0503006WL001077
|
Lakshman choudhary
|
00703
|
AIRP0000001
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970384
|
|
Lakshman Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
50
|
KOILWAR
|
BH-03-006-005-03108600/4467
(CHANDA)
|
0503006000NRG25240420240013495
|
24/04/2024
|
awadh kumar singh
|
0503006WL001077
|
awadh kumar singh
|
638
|
INDB0000325
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3396970385
|
|
AWADH KUMAR SINGH S/O AMBIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172411
|
172411
|
|
|
|
|
|
|
|