|
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-03-006-002-03106200/4781
(Mathurapur)
|
0503006000NRG25070620240090773
|
08/06/2024
|
Priti Kumari
|
0503006WL006897
|
Priti Kumari
|
00354
|
PUNB0149400
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957365
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/4797
(Mathurapur)
|
0503006000NRG25070620240090775
|
08/06/2024
|
Sangita Devi
|
0503006WL006897
|
Sangita Devi
|
00354
|
PUNB0149400
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957406
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/1208
(Mathurapur)
|
0503006000NRG25070620240090744
|
08/06/2024
|
PAWITRA DEVI
|
0503006WL006897
|
PAWITRA DEVI
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957383
|
|
Pavitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/1209
(Mathurapur)
|
0503006000NRG25070620240090745
|
08/06/2024
|
RUPESH KUMAR
|
0503006WL006897
|
RUPESH KUMAR
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957382
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2229
(Mathurapur)
|
0503006000NRG25070620240090746
|
08/06/2024
|
krishna kumar ram
|
0503006WL006897
|
krishna kumar ram
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957376
|
|
KRISHNA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2234
(Mathurapur)
|
0503006000NRG25070620240090747
|
08/06/2024
|
ranjan kumar yadav
|
0503006WL006897
|
ranjan kumar yadav
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957379
|
|
RANJAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2289
(Mathurapur)
|
0503006000NRG25070620240090748
|
08/06/2024
|
phul kumari devi
|
0503006WL006897
|
phul kumari devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957408
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/2297
(Mathurapur)
|
0503006000NRG25070620240090749
|
08/06/2024
|
panpato devi
|
0503006WL006897
|
panpato devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957370
|
|
PANPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/2324
(Mathurapur)
|
0503006000NRG25070620240090750
|
08/06/2024
|
dukhan kumari
|
0503006WL006897
|
dukhan kumari
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957385
|
|
DUKHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/2557
(Mathurapur)
|
0503006000NRG25070620240090751
|
08/06/2024
|
punam devi
|
0503006WL006897
|
punam devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957404
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/2733
(Mathurapur)
|
0503006000NRG25070620240090752
|
08/06/2024
|
kiran devi
|
0503006WL006897
|
kiran devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957367
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/2734
(Mathurapur)
|
0503006000NRG25070620240090753
|
08/06/2024
|
ankaj kumar bsingh
|
0503006WL006897
|
ankaj kumar bsingh
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957373
|
|
ANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/2735
(Mathurapur)
|
0503006000NRG25070620240090754
|
08/06/2024
|
anil kumar singh
|
0503006WL006897
|
anil kumar singh
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957375
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/2749
(Mathurapur)
|
0503006000NRG25070620240090755
|
08/06/2024
|
umesh kumar sah
|
0503006WL006897
|
umesh kumar sah
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957369
|
|
UMESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/2752
(Mathurapur)
|
0503006000NRG25070620240090756
|
08/06/2024
|
hirdanand singh
|
0503006WL006897
|
hirdanand singh
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957372
|
|
HIRDANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/2752
(Mathurapur)
|
0503006000NRG25070620240090757
|
08/06/2024
|
sunita devi
|
0503006WL006897
|
sunita devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957368
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106200/2756
(Mathurapur)
|
0503006000NRG25070620240090758
|
08/06/2024
|
Domani devi
|
0503006WL006897
|
Domani devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957389
|
|
DOMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-002-03106200/2778
(Mathurapur)
|
0503006000NRG25070620240090759
|
08/06/2024
|
nandkumar ram
|
0503006WL006897
|
nandkumar ram
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957409
|
|
NAND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106200/2790
(Mathurapur)
|
0503006000NRG25070620240090760
|
08/06/2024
|
ankit kumar singh
|
0503006WL006897
|
ankit kumar singh
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957374
|
|
ANKIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-002-03106200/2859
(Mathurapur)
|
0503006000NRG25070620240090761
|
08/06/2024
|
nibha kumari
|
0503006WL006897
|
nibha kumari
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957391
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-002-03106200/2871
(Mathurapur)
|
0503006000NRG25070620240090763
|
08/06/2024
|
anjali kumari
|
0503006WL006897
|
anjali kumari
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957384
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-002-03106200/2904
(Mathurapur)
|
0503006000NRG25070620240090765
|
08/06/2024
|
arti devi
|
0503006WL006897
|
arti devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957381
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-002-03106200/2905
(Mathurapur)
|
0503006000NRG25070620240090767
|
08/06/2024
|
arvind pandit
|
0503006WL006897
|
arvind pandit
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957388
|
|
ARIVIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-002-03106200/2905
(Mathurapur)
|
0503006000NRG25070620240090766
|
08/06/2024
|
shobha devi
|
0503006WL006897
|
shobha devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957387
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-002-03106200/2909
(Mathurapur)
|
0503006000NRG25070620240090768
|
08/06/2024
|
soni devi
|
0503006WL006897
|
soni devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957390
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-002-03106200/3138
(Mathurapur)
|
0503006000NRG25070620240090770
|
08/06/2024
|
Kiran Kumari
|
0503006WL006897
|
Kiran Kumari
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957386
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-002-03106200/3139
(Mathurapur)
|
0503006000NRG25070620240090771
|
08/06/2024
|
Sanchit Kumar Singh
|
0503006WL006897
|
Sanchit Kumar Singh
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957392
|
|
SANCHIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-002-03106200/3140
(Mathurapur)
|
0503006000NRG25070620240090772
|
08/06/2024
|
Shanti Devi
|
0503006WL006897
|
Shanti Devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957407
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-002-03106200/4800
(Mathurapur)
|
0503006000NRG25070620240090776
|
08/06/2024
|
Rahul kumar
|
0503006WL006897
|
Rahul kumar
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957380
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KOILWAR
|
BH-03-006-002-03106200/4805
(Mathurapur)
|
0503006000NRG25070620240090777
|
08/06/2024
|
Gudiya Devi
|
0503006WL006897
|
Gudiya Devi
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957377
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KOILWAR
|
BH-03-006-002-03106200/4810
(Mathurapur)
|
0503006000NRG25070620240090778
|
08/06/2024
|
Saral Kumar
|
0503006WL006897
|
Saral Kumar
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957405
|
|
SARAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-002-03106271/1026
(Mathurapur)
|
0503006000NRG25070620240090779
|
08/06/2024
|
Niraj Kumar Singh
|
0503006WL006897
|
Niraj Kumar Singh
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957371
|
|
NIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-002-03106271/659
(Mathurapur)
|
0503006000NRG25070620240090780
|
08/06/2024
|
Sunil Kumar Sah
|
0503006WL006897
|
Sunil Kumar Sah
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957410
|
|
SUNIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-002-03107500/1007
(Mathurapur)
|
0503006000NRG25070620240090788
|
08/06/2024
|
dhanjay kumar ram
|
0503006WL006897
|
dhanjay kumar ram
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957366
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-002-03107500/2915
(Mathurapur)
|
0503006000NRG25070620240090789
|
08/06/2024
|
sanjeet kumar singh
|
0503006WL006897
|
sanjeet kumar singh
|
00354
|
PUNB0215300
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957378
|
|
SANJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119790
|
119790
|
|
|
|
|
|
|
|
|
36
|
KOILWAR
|
BH-03-006-002-03107200/2843
(Mathurapur)
|
0503006000NRG25070620240090782
|
08/06/2024
|
mahipal singh
|
0503006WL006897
|
mahipal singh
|
00415
|
SBIN0006668
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957393
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
37
|
KOILWAR
|
BH-03-006-002-03106200/4796
(Mathurapur)
|
0503006000NRG25070620240090774
|
08/06/2024
|
Randhir kumar
|
0503006WL006897
|
Randhir kumar
|
00415
|
SBIN0012612
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957394
|
|
Randhir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
38
|
KOILWAR
|
BH-03-006-002-03106200/2869
(Mathurapur)
|
0503006000NRG25070620240090762
|
08/06/2024
|
sanjit kumar
|
0503006WL006897
|
sanjit kumar
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957402
|
|
SANJIT KUMAR AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOILWAR
|
BH-03-006-002-03106200/3045
(Mathurapur)
|
0503006000NRG25070620240090769
|
08/06/2024
|
Rinku Devi
|
0503006WL006897
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957395
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-002-03107200/2841
(Mathurapur)
|
0503006000NRG25070620240090781
|
08/06/2024
|
neeraj singh
|
0503006WL006897
|
neeraj singh
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957398
|
|
NIRAJ SINGH S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-002-03107200/2846
(Mathurapur)
|
0503006000NRG25070620240090783
|
08/06/2024
|
chand kishor ray
|
0503006WL006897
|
chand kishor ray
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957400
|
|
CHAND KISHOR RAY S O SUDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-002-03107200/2848
(Mathurapur)
|
0503006000NRG25070620240090784
|
08/06/2024
|
umesh ray
|
0503006WL006897
|
umesh ray
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957397
|
|
UMESH RAY S/O RAMAPUKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-002-03107200/714
(Mathurapur)
|
0503006000NRG25070620240090785
|
08/06/2024
|
Aravind Sharma
|
0503006WL006897
|
Aravind Sharma
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957403
|
|
ARVIND SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KOILWAR
|
BH-03-006-002-03107200/722
(Mathurapur)
|
0503006000NRG25070620240090786
|
08/06/2024
|
sugan ray
|
0503006WL006897
|
sugan ray
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957399
|
|
SUGAN RAI SO BHIKHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-002-03107200/841
(Mathurapur)
|
0503006000NRG25070620240090787
|
08/06/2024
|
muna ranjan kumar
|
0503006WL006897
|
muna ranjan kumar
|
00696
|
PUNB0MBGB06
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957401
|
|
MUNNA RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
46
|
KOILWAR
|
BH-03-006-002-03106200/2881
(Mathurapur)
|
0503006000NRG25070620240090764
|
08/06/2024
|
sheetal ray
|
0503006WL006897
|
sheetal ray
|
00703
|
AIRP0000001
|
3630
|
3630
|
Processed
|
12/06/2024
|
|
4917957396
|
|
SHEETAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166980
|
166980
|
|
|
|
|
|
|
|