|
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-03-006-001-03106000/1775
(KHESARHIYA)
|
0503006000NRG25220420240009937
|
22/04/2024
|
Lilawati Devi
|
0503006WL000821
|
Lilawati Devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869534
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-001-03106000/1779
(KHESARHIYA)
|
0503006000NRG25220420240009938
|
22/04/2024
|
Mukesh Kumar Roshan
|
0503006WL000821
|
Mukesh Kumar Roshan
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869532
|
|
MUKESH KUMAR RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-001-03106000/1917
(KHESARHIYA)
|
0503006000NRG25220420240009939
|
22/04/2024
|
Mira Devi
|
0503006WL000821
|
Mira Devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869530
|
|
MIRA DEVI AND GAJADHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-001-03106000/2033
(KHESARHIYA)
|
0503006000NRG25220420240009940
|
22/04/2024
|
amirchand singh
|
0503006WL000821
|
amirchand singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869498
|
|
AMIRACHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-001-03106000/2097
(KHESARHIYA)
|
0503006000NRG25220420240009941
|
22/04/2024
|
lakshman prasad
|
0503006WL000821
|
lakshman prasad
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869524
|
|
LAKSHMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-001-03106000/2104
(KHESARHIYA)
|
0503006000NRG25220420240009942
|
22/04/2024
|
mithu gupta
|
0503006WL000821
|
mithu gupta
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869535
|
|
Mithu Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOILWAR
|
BH-03-006-001-03106000/2210
(KHESARHIYA)
|
0503006000NRG25220420240009945
|
22/04/2024
|
roshni devi
|
0503006WL000821
|
roshni devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869513
|
|
ROSHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-001-03106000/2213
(KHESARHIYA)
|
0503006000NRG25220420240009946
|
22/04/2024
|
soni
|
0503006WL000821
|
soni
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869505
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KOILWAR
|
BH-03-006-001-03106000/2214
(KHESARHIYA)
|
0503006000NRG25220420240009947
|
22/04/2024
|
balwant ram
|
0503006WL000821
|
balwant ram
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869509
|
|
BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-001-03106000/2334
(KHESARHIYA)
|
0503006000NRG25220420240009948
|
22/04/2024
|
lalbabu gupta
|
0503006WL000821
|
lalbabu gupta
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869504
|
|
LAL BABU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-001-03106000/2339
(KHESARHIYA)
|
0503006000NRG25220420240009949
|
22/04/2024
|
chanda devi
|
0503006WL000821
|
chanda devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869526
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-001-03106000/2351
(KHESARHIYA)
|
0503006000NRG25220420240009950
|
22/04/2024
|
raj kumar singh
|
0503006WL000821
|
raj kumar singh
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869529
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-001-03106000/3000
(KHESARHIYA)
|
0503006000NRG25220420240009951
|
22/04/2024
|
sabita devi
|
0503006WL000821
|
sabita devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869537
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOILWAR
|
BH-03-006-001-03106000/3003
(KHESARHIYA)
|
0503006000NRG25220420240009952
|
22/04/2024
|
arati kumari
|
0503006WL000821
|
arati kumari
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869510
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-001-03106000/3133
(KHESARHIYA)
|
0503006000NRG25220420240009953
|
22/04/2024
|
madhu devi
|
0503006WL000821
|
madhu devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869527
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-001-03106000/3137
(KHESARHIYA)
|
0503006000NRG25220420240009954
|
22/04/2024
|
savita devi
|
0503006WL000821
|
savita devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869528
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-001-03106000/3674
(KHESARHIYA)
|
0503006000NRG25220420240009955
|
22/04/2024
|
sumitra devi
|
0503006WL000821
|
sumitra devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869511
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-001-03106000/3683
(KHESARHIYA)
|
0503006000NRG25220420240009956
|
22/04/2024
|
gita devi
|
0503006WL000821
|
gita devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3364869514
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-001-03106000/3702
(KHESARHIYA)
|
0503006000NRG25220420240009957
|
22/04/2024
|
asha devi
|
0503006WL000821
|
asha devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869536
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-001-03106000/3705
(KHESARHIYA)
|
0503006000NRG25220420240009958
|
22/04/2024
|
usha devi
|
0503006WL000821
|
usha devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869507
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-001-03106000/3708
(KHESARHIYA)
|
0503006000NRG25220420240009959
|
22/04/2024
|
rani devi
|
0503006WL000821
|
rani devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869531
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOILWAR
|
BH-03-006-001-03106000/3723
(KHESARHIYA)
|
0503006000NRG25220420240009960
|
22/04/2024
|
jawaharlal sah
|
0503006WL000821
|
jawaharlal sah
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869508
|
|
JAVAHAR LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-001-03106000/4005
(KHESARHIYA)
|
0503006000NRG25220420240009961
|
22/04/2024
|
motilal ram
|
0503006WL000821
|
motilal ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869533
|
|
MOTILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-001-03106000/4013
(KHESARHIYA)
|
0503006000NRG25220420240009962
|
22/04/2024
|
naitiesh kumar saw
|
0503006WL000821
|
naitiesh kumar saw
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869506
|
|
NAITIESH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-001-03106000/4589
(KHESARHIYA)
|
0503006000NRG25220420240009964
|
22/04/2024
|
arjun kumar
|
0503006WL000821
|
arjun kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869500
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOILWAR
|
BH-03-006-001-03106000/4591
(KHESARHIYA)
|
0503006000NRG25220420240009965
|
22/04/2024
|
dharmednra kumar
|
0503006WL000821
|
dharmednra kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869525
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-001-03106000/4595
(KHESARHIYA)
|
0503006000NRG25220420240009966
|
22/04/2024
|
harekrishna ram
|
0503006WL000821
|
harekrishna ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869517
|
|
HAREKRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-001-03106000/4601
(KHESARHIYA)
|
0503006000NRG25220420240009967
|
22/04/2024
|
ajit rajak
|
0503006WL000821
|
ajit rajak
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364869516
|
|
AJIT RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-001-03106000/4856
(KHESARHIYA)
|
0503006000NRG25220420240009968
|
22/04/2024
|
Saurabh kumar
|
0503006WL000821
|
Saurabh kumar
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364869502
|
|
SAURBH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-001-03106000/4860
(KHESARHIYA)
|
0503006000NRG25220420240009971
|
22/04/2024
|
hanshraj soni
|
0503006WL000821
|
hanshraj soni
|
00354
|
PUNB0215300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364869512
|
|
Harshraj Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOILWAR
|
BH-03-006-001-03106000/4861
(KHESARHIYA)
|
0503006000NRG25220420240009972
|
22/04/2024
|
santosh kumar
|
0503006WL000821
|
santosh kumar
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364869501
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KOILWAR
|
BH-03-006-001-03106000/4862
(KHESARHIYA)
|
0503006000NRG25220420240009973
|
22/04/2024
|
pankaj kumar
|
0503006WL000821
|
pankaj kumar
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364869518
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-001-03106000/4864
(KHESARHIYA)
|
0503006000NRG25220420240009974
|
22/04/2024
|
punam devi
|
0503006WL000821
|
punam devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364869503
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KOILWAR
|
BH-03-006-001-03106000/4865
(KHESARHIYA)
|
0503006000NRG25220420240009975
|
22/04/2024
|
yashwant kumar
|
0503006WL000821
|
yashwant kumar
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364869515
|
|
YASHWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-001-03106000/4866
(KHESARHIYA)
|
0503006000NRG25220420240009976
|
22/04/2024
|
bikash kumar
|
0503006WL000821
|
bikash kumar
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364869499
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123263
|
123263
|
|
|
|
|
|
|
|
|
36
|
KOILWAR
|
BH-03-006-001-03106000/2206
(KHESARHIYA)
|
0503006000NRG25220420240009943
|
22/04/2024
|
sumanti devi
|
0503006WL000821
|
sumanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869520
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
37
|
KOILWAR
|
BH-03-006-001-03106000/2208
(KHESARHIYA)
|
0503006000NRG25220420240009944
|
22/04/2024
|
raju singh
|
0503006WL000821
|
raju singh
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869522
|
|
Raju Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KOILWAR
|
BH-03-006-001-03106000/4348
(KHESARHIYA)
|
0503006000NRG25220420240009963
|
22/04/2024
|
sumitra kunwar
|
0503006WL000821
|
sumitra kunwar
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364869521
|
|
Sumitra Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KOILWAR
|
BH-03-006-001-03106000/4857
(KHESARHIYA)
|
0503006000NRG25220420240009969
|
22/04/2024
|
anup kumar
|
0503006WL000821
|
anup kumar
|
00703
|
AIRP0000001
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364869519
|
|
Anup Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KOILWAR
|
BH-03-006-001-03106000/4859
(KHESARHIYA)
|
0503006000NRG25220420240009970
|
22/04/2024
|
bir bahadur mahto
|
0503006WL000821
|
bir bahadur mahto
|
00703
|
AIRP0000001
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364869523
|
|
Bir Bahadur Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140663
|
140663
|
|
|
|
|
|
|
|