|
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-03-006-009-03109100/4491
(SAKADDI)
|
0503006000NRG25060520240031935
|
09/05/2024
|
alka kumari
|
0503006WL002742
|
alka kumari
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663882
|
|
ALKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-009-03109100/4493
(SAKADDI)
|
0503006000NRG25060520240031937
|
09/05/2024
|
krishna singh
|
0503006WL002742
|
krishna singh
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663883
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-009-03109100/4494
(SAKADDI)
|
0503006000NRG25060520240031938
|
09/05/2024
|
abhishek kumar singh
|
0503006WL002742
|
abhishek kumar singh
|
00354
|
PUNB0072500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663881
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-009-03109100/4295
(SAKADDI)
|
0503006000NRG25060520240031933
|
09/05/2024
|
nityanad panday
|
0503006WL002742
|
nityanad panday
|
00354
|
PUNB0974800
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663902
|
|
NITYA NAND PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-009-03109100/4179
(SAKADDI)
|
0503006000NRG25060520240031929
|
09/05/2024
|
vinod singh
|
0503006WL002742
|
vinod singh
|
00415
|
SBIN0006552
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663884
|
|
MRS VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-009-03109100/4256
(SAKADDI)
|
0503006000NRG25060520240031931
|
09/05/2024
|
runa devi
|
0503006WL002742
|
runa devi
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663885
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-009-03109100/4083
(SAKADDI)
|
0503006000NRG25060520240031926
|
09/05/2024
|
jeetan kumar
|
0503006WL002742
|
jeetan kumar
|
00415
|
SBIN0012613
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663903
|
|
JEETAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-009-03109100/4495
(SAKADDI)
|
0503006000NRG25060520240031939
|
09/05/2024
|
Somraj singh
|
0503006WL002742
|
Somraj singh
|
00415
|
SBIN0012613
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663886
|
|
Somraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KOILWAR
|
BH-03-006-009-03109100/4496
(SAKADDI)
|
0503006000NRG25060520240031940
|
09/05/2024
|
Abhishek kumar singh
|
0503006WL002742
|
Abhishek kumar singh
|
00415
|
SBIN0012613
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663887
|
|
Abhisek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-009-03109100/3738
(SAKADDI)
|
0503006000NRG25060520240031921
|
09/05/2024
|
ram kumar singh
|
0503006WL002742
|
ram kumar singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663889
|
|
RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-009-03109100/3904
(SAKADDI)
|
0503006000NRG25060520240031922
|
09/05/2024
|
mahendra thakur
|
0503006WL002742
|
mahendra thakur
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663890
|
|
MAHENDRA THAKUR S/O DINANATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-009-03109100/3924
(SAKADDI)
|
0503006000NRG25060520240031924
|
09/05/2024
|
rinku devi
|
0503006WL002742
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663893
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KOILWAR
|
BH-03-006-009-03109100/4041
(SAKADDI)
|
0503006000NRG25060520240031925
|
09/05/2024
|
rukmina devi
|
0503006WL002742
|
rukmina devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663888
|
|
RUKAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-009-03109100/4085
(SAKADDI)
|
0503006000NRG25060520240031927
|
09/05/2024
|
sweta kumari
|
0503006WL002742
|
sweta kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663895
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-009-03109100/4086
(SAKADDI)
|
0503006000NRG25060520240031928
|
09/05/2024
|
jay shankar singh
|
0503006WL002742
|
jay shankar singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663896
|
|
JAY SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-009-03109100/4182
(SAKADDI)
|
0503006000NRG25060520240031930
|
09/05/2024
|
pankaj kumar singh
|
0503006WL002742
|
pankaj kumar singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663892
|
|
PANKAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-009-03109100/4290
(SAKADDI)
|
0503006000NRG25060520240031932
|
09/05/2024
|
ravindra panday
|
0503006WL002742
|
ravindra panday
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663898
|
|
RAVINDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-009-03109100/4307
(SAKADDI)
|
0503006000NRG25060520240031934
|
09/05/2024
|
ajit kumar
|
0503006WL002742
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663899
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-009-03109100/4497
(SAKADDI)
|
0503006000NRG25060520240031941
|
09/05/2024
|
gita devi
|
0503006WL002742
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2024
|
|
3973663897
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-009-03109100/4498
(SAKADDI)
|
0503006000NRG25060520240031942
|
09/05/2024
|
ashok kumar singh
|
0503006WL002742
|
ashok kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2024
|
|
3973663891
|
|
ASHOK KUMAR SINGH
|
IDBI BANK(607095)
|
|
21
|
KOILWAR
|
BH-03-006-009-03109100/4499
(SAKADDI)
|
0503006000NRG25060520240031943
|
09/05/2024
|
basanti devi
|
0503006WL002742
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2024
|
|
3973663894
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34668
|
34668
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-009-03109100/3916
(SAKADDI)
|
0503006000NRG25060520240031923
|
09/05/2024
|
lakshmi devi
|
0503006WL002742
|
lakshmi devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663900
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-009-03109100/4492
(SAKADDI)
|
0503006000NRG25060520240031936
|
09/05/2024
|
rubi devi
|
0503006WL002742
|
rubi devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663901
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67008
|
67008
|
|
|
|
|
|
|
|