|
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-03-006-003-03107000/3626
(Rajapur)
|
0503006000NRG25050620240083193
|
06/06/2024
|
sita kumari
|
0503006WL006299
|
sita kumari
|
00045
|
BARB0ARRAHX
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260843
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-003-03107000/3624
(Rajapur)
|
0503006000NRG25050620240083191
|
06/06/2024
|
durga kumari
|
0503006WL006299
|
durga kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260846
|
|
DURGA KUMARI D/O JALESHWER SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-003-03107000/3625
(Rajapur)
|
0503006000NRG25050620240083192
|
06/06/2024
|
chandani kumari
|
0503006WL006299
|
chandani kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260847
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-003-03107100/3640
(Rajapur)
|
0503006000NRG25050620240083202
|
06/06/2024
|
Mukesh Singh
|
0503006WL006299
|
Mukesh Singh
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4917260848
|
|
MR MAHESH BITESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-003-03107100/3641
(Rajapur)
|
0503006000NRG25050620240083203
|
06/06/2024
|
Pratima Devi
|
0503006WL006299
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4917260870
|
|
PRATIMA DEVI W/O DIPPU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-003-03107100/3642
(Rajapur)
|
0503006000NRG25050620240083204
|
06/06/2024
|
Anju Devi
|
0503006WL006299
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4917260868
|
|
ANJU DEVI W/O SHAILENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-003-03107100/3643
(Rajapur)
|
0503006000NRG25050620240083205
|
06/06/2024
|
Raju Ranjan Kumar Singh
|
0503006WL006299
|
Raju Ranjan Kumar Singh
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4917260869
|
|
RAJU RANJAN KUMAR SINGH S/O MANKESHWAR S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-003-03107000/3608
(Rajapur)
|
0503006000NRG25050620240083178
|
06/06/2024
|
gunja devi
|
0503006WL006299
|
gunja devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260851
|
|
MISS GUNJA XX XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-003-03107000/3609
(Rajapur)
|
0503006000NRG25050620240083179
|
06/06/2024
|
kaushal singh
|
0503006WL006299
|
kaushal singh
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260867
|
|
Kaushal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-003-03107000/3610
(Rajapur)
|
0503006000NRG25050620240083180
|
06/06/2024
|
sudhir tiwari
|
0503006WL006299
|
sudhir tiwari
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260850
|
|
Sudhir Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KOILWAR
|
BH-03-006-003-03107000/3613
(Rajapur)
|
0503006000NRG25050620240083181
|
06/06/2024
|
mira devi
|
0503006WL006299
|
mira devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260855
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-003-03107000/3614
(Rajapur)
|
0503006000NRG25050620240083182
|
06/06/2024
|
nitu singh
|
0503006WL006299
|
nitu singh
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260857
|
|
Nitu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KOILWAR
|
BH-03-006-003-03107000/3615
(Rajapur)
|
0503006000NRG25050620240083183
|
06/06/2024
|
pushpa devi
|
0503006WL006299
|
pushpa devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260865
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOILWAR
|
BH-03-006-003-03107000/3616
(Rajapur)
|
0503006000NRG25050620240083184
|
06/06/2024
|
pramila singh
|
0503006WL006299
|
pramila singh
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260862
|
|
Pramila Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOILWAR
|
BH-03-006-003-03107000/3617
(Rajapur)
|
0503006000NRG25050620240083185
|
06/06/2024
|
buchan kumari thakur
|
0503006WL006299
|
buchan kumari thakur
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260858
|
|
Buchan Kumari Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KOILWAR
|
BH-03-006-003-03107000/3618
(Rajapur)
|
0503006000NRG25050620240083186
|
06/06/2024
|
manjita kumari
|
0503006WL006299
|
manjita kumari
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260864
|
|
MANJITA KUMARI D/O SRI KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-003-03107000/3619
(Rajapur)
|
0503006000NRG25050620240083187
|
06/06/2024
|
radhika devi
|
0503006WL006299
|
radhika devi
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4917260853
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOILWAR
|
BH-03-006-003-03107000/3620
(Rajapur)
|
0503006000NRG25050620240083188
|
06/06/2024
|
ramvati devi
|
0503006WL006299
|
ramvati devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260845
|
|
Ramvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KOILWAR
|
BH-03-006-003-03107000/3621
(Rajapur)
|
0503006000NRG25050620240083189
|
06/06/2024
|
satyendra pandey
|
0503006WL006299
|
satyendra pandey
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260863
|
|
Satyendra Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KOILWAR
|
BH-03-006-003-03107000/3623
(Rajapur)
|
0503006000NRG25050620240083190
|
06/06/2024
|
asha devi
|
0503006WL006299
|
asha devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260852
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOILWAR
|
BH-03-006-003-03107000/3631
(Rajapur)
|
0503006000NRG25050620240083194
|
06/06/2024
|
gudiya devi
|
0503006WL006299
|
gudiya devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260856
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KOILWAR
|
BH-03-006-003-03107000/3632
(Rajapur)
|
0503006000NRG25050620240083195
|
06/06/2024
|
rakesh kumar
|
0503006WL006299
|
rakesh kumar
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260859
|
|
RAKESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-003-03107000/3633
(Rajapur)
|
0503006000NRG25050620240083196
|
06/06/2024
|
pintu kumar pandey
|
0503006WL006299
|
pintu kumar pandey
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260866
|
|
PINTU KUMAR PANDEY
|
FEDERAL BANK(607165)
|
|
24
|
KOILWAR
|
BH-03-006-003-03107000/3634
(Rajapur)
|
0503006000NRG25050620240083197
|
06/06/2024
|
ajay singh
|
0503006WL006299
|
ajay singh
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4917260861
|
|
Ajay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KOILWAR
|
BH-03-006-003-03107000/3635
(Rajapur)
|
0503006000NRG25050620240083198
|
06/06/2024
|
vijay kumar singh
|
0503006WL006299
|
vijay kumar singh
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4917260854
|
|
Vijay Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KOILWAR
|
BH-03-006-003-03107000/3637
(Rajapur)
|
0503006000NRG25050620240083199
|
06/06/2024
|
rita devi
|
0503006WL006299
|
rita devi
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4917260849
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KOILWAR
|
BH-03-006-003-03107000/3638
(Rajapur)
|
0503006000NRG25050620240083200
|
06/06/2024
|
Pinki tiwari
|
0503006WL006299
|
Pinki tiwari
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4917260860
|
|
Pinki Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KOILWAR
|
BH-03-006-003-03107000/3639
(Rajapur)
|
0503006000NRG25050620240083201
|
06/06/2024
|
amit kumar tiwari
|
0503006WL006299
|
amit kumar tiwari
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4917260844
|
|
Amit Kumar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73725
|
73725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96750
|
96750
|
|
|
|
|
|
|
|