|
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-03-006-013-03110900/5950
(NARBIRPUR)
|
0503006000NRG25040620240080671
|
04/06/2024
|
Amit kumar
|
0503006WL006098
|
Amit kumar
|
00354
|
PUNB0793100
|
3159
|
3159
|
Processed
|
08/06/2024
|
|
4822957684
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOILWAR
|
BH-03-006-013-03111100/1924
(NARBIRPUR)
|
0503006000NRG25040620240080687
|
04/06/2024
|
Amresh Kumar
|
0503006WL006098
|
Amresh Kumar
|
00354
|
PUNB0793100
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957685
|
|
AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/2210
(NARBIRPUR)
|
0503006000NRG25040620240080646
|
04/06/2024
|
rajanti devi
|
0503006WL006098
|
rajanti devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957696
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/2212
(NARBIRPUR)
|
0503006000NRG25040620240080647
|
04/06/2024
|
sonu kumar
|
0503006WL006098
|
sonu kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957700
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/5692
(NARBIRPUR)
|
0503006000NRG25040620240080654
|
04/06/2024
|
Lachhamina Kumari
|
0503006WL006098
|
Lachhamina Kumari
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957658
|
|
LAXMINA KUMARI D/O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/5696
(NARBIRPUR)
|
0503006000NRG25040620240080656
|
04/06/2024
|
Punam Devi
|
0503006WL006098
|
Punam Devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957659
|
|
PUNAM DEVI W/O ARJUN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/5704
(NARBIRPUR)
|
0503006000NRG25040620240080659
|
04/06/2024
|
Rekha Devi
|
0503006WL006098
|
Rekha Devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
09/06/2024
|
|
4822957657
|
|
REKHA DEVI W/O RAJESH KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/5940
(NARBIRPUR)
|
0503006000NRG25040620240080662
|
04/06/2024
|
bhalbhagvan
|
0503006WL006098
|
bhalbhagvan
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957693
|
|
MR BALBHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110900/5942
(NARBIRPUR)
|
0503006000NRG25040620240080663
|
04/06/2024
|
Santosh kumar
|
0503006WL006098
|
Santosh kumar
|
00415
|
SBIN0017169
|
3159
|
3159
|
Processed
|
08/06/2024
|
|
4822957694
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/5943
(NARBIRPUR)
|
0503006000NRG25040620240080664
|
04/06/2024
|
Hareram singh
|
0503006WL006098
|
Hareram singh
|
00415
|
SBIN0017169
|
3159
|
3159
|
Processed
|
08/06/2024
|
|
4822957698
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/5945
(NARBIRPUR)
|
0503006000NRG25040620240080666
|
04/06/2024
|
Shanti devi
|
0503006WL006098
|
Shanti devi
|
00415
|
SBIN0017169
|
3159
|
3159
|
Processed
|
08/06/2024
|
|
4822957652
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110900/5946
(NARBIRPUR)
|
0503006000NRG25040620240080667
|
04/06/2024
|
Rambha devi
|
0503006WL006098
|
Rambha devi
|
00415
|
SBIN0017169
|
3159
|
3159
|
Processed
|
08/06/2024
|
|
4822957692
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110900/5951
(NARBIRPUR)
|
0503006000NRG25040620240080672
|
04/06/2024
|
Sarita kumari
|
0503006WL006098
|
Sarita kumari
|
00415
|
SBIN0017169
|
3159
|
3159
|
Processed
|
08/06/2024
|
|
4822957655
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110900/5954
(NARBIRPUR)
|
0503006000NRG25040620240080674
|
04/06/2024
|
Satyanarayan ram
|
0503006WL006098
|
Satyanarayan ram
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957701
|
|
MR SATYANARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110900/5958
(NARBIRPUR)
|
0503006000NRG25040620240080677
|
04/06/2024
|
Suryakant kumar
|
0503006WL006098
|
Suryakant kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957653
|
|
MR SURYAKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110900/5960
(NARBIRPUR)
|
0503006000NRG25040620240080679
|
04/06/2024
|
Srikant nirala
|
0503006WL006098
|
Srikant nirala
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957699
|
|
MR SRIKANT NIRALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03110900/5970
(NARBIRPUR)
|
0503006000NRG25040620240080682
|
04/06/2024
|
pradeep kumar
|
0503006WL006098
|
pradeep kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957651
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03110900/6108
(NARBIRPUR)
|
0503006000NRG25040620240080683
|
04/06/2024
|
Pushpa kumari
|
0503006WL006098
|
Pushpa kumari
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957690
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-013-03110900/6109
(NARBIRPUR)
|
0503006000NRG25040620240080684
|
04/06/2024
|
asheesh kumar
|
0503006WL006098
|
asheesh kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957656
|
|
MR ASHEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03110900/6110
(NARBIRPUR)
|
0503006000NRG25040620240080685
|
04/06/2024
|
rita devi
|
0503006WL006098
|
rita devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957654
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03111100/2242
(NARBIRPUR)
|
0503006000NRG25040620240080689
|
04/06/2024
|
bhaskar chauhan
|
0503006WL006098
|
bhaskar chauhan
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957697
|
|
MR BHASHAKAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03111100/2313
(NARBIRPUR)
|
0503006000NRG25040620240080692
|
04/06/2024
|
bindu devi
|
0503006WL006098
|
bindu devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957695
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03111100/2315
(NARBIRPUR)
|
0503006000NRG25040620240080693
|
04/06/2024
|
manmato devi
|
0503006WL006098
|
manmato devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957691
|
|
MISS MANMATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
24
|
KOILWAR
|
BH-03-006-013-03110900/5938
(NARBIRPUR)
|
0503006000NRG25040620240080661
|
04/06/2024
|
Satish kumar
|
0503006WL006098
|
Satish kumar
|
00662
|
BDBL0001439
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957660
|
|
MR SATISH KUMAR B070395EC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
25
|
KOILWAR
|
BH-03-006-013-03110300/6156
(NARBIRPUR)
|
0503006000NRG25040620240080643
|
04/06/2024
|
Manpati devi
|
0503006WL006098
|
Manpati devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957661
|
|
MANPATI DEVI W/O MAHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110900/1969
(NARBIRPUR)
|
0503006000NRG25040620240080644
|
04/06/2024
|
Arjun Ray
|
0503006WL006098
|
Arjun Ray
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957687
|
|
ARJUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-013-03110900/2207
(NARBIRPUR)
|
0503006000NRG25040620240080645
|
04/06/2024
|
rukmina devi
|
0503006WL006098
|
rukmina devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957671
|
|
MRS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-013-03110900/2392
(NARBIRPUR)
|
0503006000NRG25040620240080648
|
04/06/2024
|
rajnati devi
|
0503006WL006098
|
rajnati devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957686
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-013-03110900/3027
(NARBIRPUR)
|
0503006000NRG25040620240080649
|
04/06/2024
|
babita devi
|
0503006WL006098
|
babita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957665
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-013-03110900/5663
(NARBIRPUR)
|
0503006000NRG25040620240080650
|
04/06/2024
|
Rubi Kumari
|
0503006WL006098
|
Rubi Kumari
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957675
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-013-03110900/5683
(NARBIRPUR)
|
0503006000NRG25040620240080651
|
04/06/2024
|
Shobha Devi
|
0503006WL006098
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957674
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110900/5685
(NARBIRPUR)
|
0503006000NRG25040620240080652
|
04/06/2024
|
Babita Devi
|
0503006WL006098
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957676
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110900/5688
(NARBIRPUR)
|
0503006000NRG25040620240080653
|
04/06/2024
|
Suryakanti Devi
|
0503006WL006098
|
Suryakanti Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957683
|
|
SURYAKANTI DEVI W/O-RAGHUPATI BARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03110900/5693
(NARBIRPUR)
|
0503006000NRG25040620240080655
|
04/06/2024
|
Champa Devi
|
0503006WL006098
|
Champa Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957677
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110900/5702
(NARBIRPUR)
|
0503006000NRG25040620240080657
|
04/06/2024
|
Aarti Devi
|
0503006WL006098
|
Aarti Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957689
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03110900/5703
(NARBIRPUR)
|
0503006000NRG25040620240080658
|
04/06/2024
|
Savtri Devi
|
0503006WL006098
|
Savtri Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957678
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03110900/5705
(NARBIRPUR)
|
0503006000NRG25040620240080660
|
04/06/2024
|
Putul Devi
|
0503006WL006098
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957682
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03110900/5944
(NARBIRPUR)
|
0503006000NRG25040620240080665
|
04/06/2024
|
Bebi devi
|
0503006WL006098
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/06/2024
|
|
4822957680
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03110900/5947
(NARBIRPUR)
|
0503006000NRG25040620240080668
|
04/06/2024
|
Sarita devi
|
0503006WL006098
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/06/2024
|
|
4822957669
|
|
SRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03110900/5948
(NARBIRPUR)
|
0503006000NRG25040620240080669
|
04/06/2024
|
Priyanka devi
|
0503006WL006098
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/06/2024
|
|
4822957664
|
|
PRIYANKA DEVI W/O JITESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-013-03110900/5949
(NARBIRPUR)
|
0503006000NRG25040620240080670
|
04/06/2024
|
Rekha devi
|
0503006WL006098
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/06/2024
|
|
4822957663
|
|
REKHA DEVI W/O JITENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-013-03110900/5953
(NARBIRPUR)
|
0503006000NRG25040620240080673
|
04/06/2024
|
Anita devi
|
0503006WL006098
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957679
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03110900/5955
(NARBIRPUR)
|
0503006000NRG25040620240080675
|
04/06/2024
|
Rinkur devi
|
0503006WL006098
|
Rinkur devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957670
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03110900/5957
(NARBIRPUR)
|
0503006000NRG25040620240080676
|
04/06/2024
|
Vikrama ram
|
0503006WL006098
|
Vikrama ram
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957673
|
|
VIKRAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03110900/5959
(NARBIRPUR)
|
0503006000NRG25040620240080678
|
04/06/2024
|
Ramsavaro devi
|
0503006WL006098
|
Ramsavaro devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957672
|
|
RAMSABARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03110900/5965
(NARBIRPUR)
|
0503006000NRG25040620240080680
|
04/06/2024
|
Jitendra kumar
|
0503006WL006098
|
Jitendra kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957667
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03110900/5966
(NARBIRPUR)
|
0503006000NRG25040620240080681
|
04/06/2024
|
Dilip kumar
|
0503006WL006098
|
Dilip kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957668
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03110900/6114
(NARBIRPUR)
|
0503006000NRG25040620240080686
|
04/06/2024
|
gautam raj
|
0503006WL006098
|
gautam raj
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4822957681
|
|
GAUTAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOILWAR
|
BH-03-006-013-03111100/1924
(NARBIRPUR)
|
0503006000NRG25040620240080688
|
04/06/2024
|
Rinku Devi
|
0503006WL006098
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957662
|
|
RINKU DEVI W/O AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03111100/2249
(NARBIRPUR)
|
0503006000NRG25040620240080690
|
04/06/2024
|
sanjay kumar chauhan
|
0503006WL006098
|
sanjay kumar chauhan
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957688
|
|
SANJAY KUMAR CHOUHAN S/O KISHTO KISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03111100/2312
(NARBIRPUR)
|
0503006000NRG25040620240080691
|
04/06/2024
|
vijay ray
|
0503006WL006098
|
vijay ray
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4822957666
|
|
VIJAY RAY S/O SUBAS RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96471
|
96471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180792
|
180792
|
|
|
|
|
|
|
|