|
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-03-006-017-03112100/3111
(Jokta)
|
0503006000NRG25160520240046663
|
16/05/2024
|
manakumari devi
|
0503006WL003997
|
manakumari devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162778
|
|
MAN KUMARI DEVI.W/O-INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-017-03112100/3147
(Jokta)
|
0503006000NRG25160520240046664
|
16/05/2024
|
pancharatan devi
|
0503006WL003997
|
pancharatan devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162756
|
|
PANCHARATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-017-03112100/3871
(Jokta)
|
0503006000NRG25160520240046665
|
16/05/2024
|
usha devi
|
0503006WL003997
|
usha devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162777
|
|
USHA DEVI W/O GAPPU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-017-03112100/3894
(Jokta)
|
0503006000NRG25160520240046666
|
16/05/2024
|
mahesh yadav
|
0503006WL003997
|
mahesh yadav
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162776
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-017-03112100/3903
(Jokta)
|
0503006000NRG25160520240046670
|
16/05/2024
|
Arti devi
|
0503006WL003997
|
Arti devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162762
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-017-03112100/3903
(Jokta)
|
0503006000NRG25160520240046669
|
16/05/2024
|
Birabahadur yadav
|
0503006WL003997
|
Birabahadur yadav
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162757
|
|
BIRABAHADUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-017-03112100/3915
(Jokta)
|
0503006000NRG25160520240046673
|
16/05/2024
|
Munni devi
|
0503006WL003997
|
Munni devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162758
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-017-03112100/3919
(Jokta)
|
0503006000NRG25160520240046674
|
16/05/2024
|
Chanapoti devi
|
0503006WL003997
|
Chanapoti devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162752
|
|
CHANPATO DEVI W/O SIKANDAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-017-03112100/3921
(Jokta)
|
0503006000NRG25160520240046675
|
16/05/2024
|
indradev yadav
|
0503006WL003997
|
indradev yadav
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162750
|
|
Indradev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-017-03112100/3963
(Jokta)
|
0503006000NRG25160520240046676
|
16/05/2024
|
Suraj kumar
|
0503006WL003997
|
Suraj kumar
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162759
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-017-03112100/3965
(Jokta)
|
0503006000NRG25160520240046678
|
16/05/2024
|
Sangita devi
|
0503006WL003997
|
Sangita devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162754
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-017-03112100/3967
(Jokta)
|
0503006000NRG25160520240046679
|
16/05/2024
|
amrjit kumar
|
0503006WL003997
|
amrjit kumar
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162766
|
|
AMRJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOILWAR
|
BH-03-006-017-03112100/3968
(Jokta)
|
0503006000NRG25160520240046680
|
16/05/2024
|
pankaj kumar
|
0503006WL003997
|
pankaj kumar
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162763
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-017-03112100/3969
(Jokta)
|
0503006000NRG25160520240046681
|
16/05/2024
|
Urmila devi
|
0503006WL003997
|
Urmila devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162755
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-017-03112100/3972
(Jokta)
|
0503006000NRG25160520240046682
|
16/05/2024
|
Malti devi
|
0503006WL003997
|
Malti devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162761
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-017-03112100/3973
(Jokta)
|
0503006000NRG25160520240046683
|
16/05/2024
|
Mogal yadav
|
0503006WL003997
|
Mogal yadav
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162751
|
|
MOGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-017-03112100/3974
(Jokta)
|
0503006000NRG25160520240046684
|
16/05/2024
|
sarita kumari
|
0503006WL003997
|
sarita kumari
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162764
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-017-03112100/3976
(Jokta)
|
0503006000NRG25160520240046685
|
16/05/2024
|
Manju devi
|
0503006WL003997
|
Manju devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162765
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-017-03112300/3706
(Jokta)
|
0503006000NRG25160520240046687
|
16/05/2024
|
ramanuj yadav
|
0503006WL003997
|
ramanuj yadav
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162760
|
|
RAMANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-017-03112300/3712
(Jokta)
|
0503006000NRG25160520240046688
|
16/05/2024
|
karina devi
|
0503006WL003997
|
karina devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162753
|
|
KARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-017-03112300/3713
(Jokta)
|
0503006000NRG25160520240046689
|
16/05/2024
|
anarita devi
|
0503006WL003997
|
anarita devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162775
|
|
ANARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-017-03112300/3716
(Jokta)
|
0503006000NRG25160520240046690
|
16/05/2024
|
subhago devi
|
0503006WL003997
|
subhago devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162767
|
|
SUBHAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-017-03112300/3721
(Jokta)
|
0503006000NRG25160520240046691
|
16/05/2024
|
askumari devi
|
0503006WL003997
|
askumari devi
|
00354
|
PUNB0214200
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162774
|
|
ASKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
24
|
KOILWAR
|
BH-03-006-017-03112100/3914
(Jokta)
|
0503006000NRG25160520240046671
|
16/05/2024
|
Dipak kumar
|
0503006WL003997
|
Dipak kumar
|
00354
|
PUNB0751900
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162772
|
|
DIPAK KUMAR S/O RAM BANGALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
25
|
KOILWAR
|
BH-03-006-017-03112100/3894
(Jokta)
|
0503006000NRG25160520240046667
|
16/05/2024
|
sunita devi
|
0503006WL003997
|
sunita devi
|
00468
|
UBIN0547964
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162779
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOILWAR
|
BH-03-006-017-03112100/3914
(Jokta)
|
0503006000NRG25160520240046672
|
16/05/2024
|
Usha devi
|
0503006WL003997
|
Usha devi
|
00468
|
UBIN0547964
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162773
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOILWAR
|
BH-03-006-017-03112100/3964
(Jokta)
|
0503006000NRG25160520240046677
|
16/05/2024
|
Sobha kumari
|
0503006WL003997
|
Sobha kumari
|
00468
|
UBIN0547964
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162768
|
|
SOBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOILWAR
|
BH-03-006-017-03112300/3724
(Jokta)
|
0503006000NRG25160520240046692
|
16/05/2024
|
kameshwar yadav
|
0503006WL003997
|
kameshwar yadav
|
00468
|
UBIN0547964
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162769
|
|
KAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
29
|
KOILWAR
|
BH-03-006-017-03112100/3902
(Jokta)
|
0503006000NRG25160520240046668
|
16/05/2024
|
Rajesh kumar sah
|
0503006WL003997
|
Rajesh kumar sah
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162771
|
|
RAJESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-017-03112100/3977
(Jokta)
|
0503006000NRG25160520240046686
|
16/05/2024
|
mamata devi
|
0503006WL003997
|
mamata devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213162770
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|