|
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-03-006-010-03109200/130
(KULHARIYA)
|
0503006000NRG25100620240094715
|
10/06/2024
|
Ramnaryan Ram
|
0503006WL007205
|
Ramnaryan Ram
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696533
|
|
RAM NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/159
(KULHARIYA)
|
0503006000NRG25100620240094716
|
10/06/2024
|
MINA DEVI
|
0503006WL007205
|
MINA DEVI
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696517
|
|
Kisan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/160
(KULHARIYA)
|
0503006000NRG25100620240094717
|
10/06/2024
|
Manju Devi
|
0503006WL007205
|
Manju Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696521
|
|
SHIV NARAYAN PASWAN S/O DUKHDAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-010-03109200/161
(KULHARIYA)
|
0503006000NRG25100620240094718
|
10/06/2024
|
DIPAN PASWAN
|
0503006WL007205
|
DIPAN PASWAN
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696535
|
|
DIPAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-010-03109200/162
(KULHARIYA)
|
0503006000NRG25100620240094719
|
10/06/2024
|
Vijay Chaudhary
|
0503006WL007205
|
Vijay Chaudhary
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696519
|
|
VIJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-010-03109200/1830
(KULHARIYA)
|
0503006000NRG25100620240094720
|
10/06/2024
|
rina devi
|
0503006WL007205
|
rina devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696534
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-010-03109200/1837
(KULHARIYA)
|
0503006000NRG25100620240094721
|
10/06/2024
|
jitendra kumar
|
0503006WL007205
|
jitendra kumar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696536
|
|
JITENDRA KUMAR S/O RAJ KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-010-03109200/2056
(KULHARIYA)
|
0503006000NRG25100620240094724
|
10/06/2024
|
kamlesh kumar
|
0503006WL007205
|
kamlesh kumar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696537
|
|
KAMLESH KUMAR S/O KARIMAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-010-03109200/26
(KULHARIYA)
|
0503006000NRG25100620240094725
|
10/06/2024
|
harendra chaudhari
|
0503006WL007205
|
harendra chaudhari
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696516
|
|
Harendra Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-010-03109200/2826
(KULHARIYA)
|
0503006000NRG25100620240094728
|
10/06/2024
|
chandrawati devi
|
0503006WL007205
|
chandrawati devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696522
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-010-03109200/2835
(KULHARIYA)
|
0503006000NRG25100620240094729
|
10/06/2024
|
ratnesh kumar
|
0503006WL007205
|
ratnesh kumar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696532
|
|
RATNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-010-03109200/2843
(KULHARIYA)
|
0503006000NRG25100620240094732
|
10/06/2024
|
kundan kumar singh
|
0503006WL007205
|
kundan kumar singh
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696518
|
|
KUNDAN KUMAR SINGH S/O RAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-010-03109200/3593
(KULHARIYA)
|
0503006000NRG25100620240094733
|
10/06/2024
|
Jeetendra kumar
|
0503006WL007205
|
Jeetendra kumar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696538
|
|
JEETENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-010-03109200/3676
(KULHARIYA)
|
0503006000NRG25100620240094734
|
10/06/2024
|
Rohit kumar
|
0503006WL007205
|
Rohit kumar
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696520
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOILWAR
|
BH-03-006-010-03109200/864
(KULHARIYA)
|
0503006000NRG25100620240094736
|
10/06/2024
|
Usha Devi
|
0503006WL007205
|
Usha Devi
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696531
|
|
URSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-010-03109200/893
(KULHARIYA)
|
0503006000NRG25100620240094737
|
10/06/2024
|
Aisha Bano
|
0503006WL007205
|
Aisha Bano
|
00354
|
PUNB0072500
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696523
|
|
AYASHA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50336
|
50336
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-010-03109200/2824
(KULHARIYA)
|
0503006000NRG25100620240094726
|
10/06/2024
|
ajay pasawn
|
0503006WL007205
|
ajay pasawn
|
00354
|
PUNB0793100
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696529
|
|
Ajay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
18
|
KOILWAR
|
BH-03-006-010-03109200/1857
(KULHARIYA)
|
0503006000NRG25100620240094723
|
10/06/2024
|
jayram kumar paswan
|
0503006WL007205
|
jayram kumar paswan
|
00415
|
SBIN0012613
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696524
|
|
JAIRAM KUMAR PASWAN S/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-010-03109200/3677
(KULHARIYA)
|
0503006000NRG25100620240094735
|
10/06/2024
|
Vivek kumar
|
0503006WL007205
|
Vivek kumar
|
00415
|
SBIN0012613
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696525
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
20
|
KOILWAR
|
BH-03-006-010-03109200/1855
(KULHARIYA)
|
0503006000NRG25100620240094722
|
10/06/2024
|
vishnudev yadav
|
0503006WL007205
|
vishnudev yadav
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696530
|
|
VISHNUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-010-03109200/2825
(KULHARIYA)
|
0503006000NRG25100620240094727
|
10/06/2024
|
pushpa devi
|
0503006WL007205
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696528
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KOILWAR
|
BH-03-006-010-03109200/2836
(KULHARIYA)
|
0503006000NRG25100620240094730
|
10/06/2024
|
priti kumari
|
0503006WL007205
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696527
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KOILWAR
|
BH-03-006-010-03109200/2842
(KULHARIYA)
|
0503006000NRG25100620240094731
|
10/06/2024
|
reshma devi
|
0503006WL007205
|
reshma devi
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
13/06/2024
|
|
4951696526
|
|
Reshma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12584
|
12584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72358
|
72358
|
|
|
|
|
|
|
|