|
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
|
KONCH
|
BH-07-001-003-03962500/370-A
(Srigoun)
|
0507001000NRG24010620230208493
|
02/06/2023
|
CHINTA DEVI
|
0507001WL031024
|
CHINTA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836537
|
|
CHINTA DEVI
|
()
|
|
2
|
KONCH
|
BH-07-001-004-03965500/2208
(Ker)
|
0507001000NRG24020620230216526
|
02/06/2023
|
ANIL SINGH
|
0507001WL032086
|
ANIL SINGH
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836536
|
|
ANIL SINGH
|
()
|
|
3
|
KONCH
|
BH-07-001-005-03964400/1528
(Gauharpur)
|
0507001000NRG24010620230208730
|
02/06/2023
|
ANUPAM KUMARI
|
0507001WL031061
|
ANUPAM KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836538
|
|
ANUPAM KUMARI
|
()
|
|
4
|
KONCH
|
BH-07-001-006-04154600/8005
(Khajuri)
|
0507001000NRG24010620230209550
|
02/06/2023
|
Karan Kumar
|
0507001WL031151
|
Karan Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836539
|
|
Karan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03970900/1154
(Tineri)
|
0507001000NRG24010620230205510
|
02/06/2023
|
GAJENDRA KUMAR SINGH
|
0507001WL030573
|
GAJENDRA KUMAR SINGH
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311836540
|
|
GAJENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-005-03964400/1180
(Gauharpur)
|
0507001000NRG24010620230207221
|
02/06/2023
|
Nilam devi
|
0507001WL030830
|
Nilam devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311836548
|
|
Nilam devi
|
()
|
|
7
|
KONCH
|
BH-07-001-006-04154600/2648
(Khajuri)
|
0507001000NRG24010620230209541
|
02/06/2023
|
MUKESH KUMAR
|
0507001WL031151
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836542
|
|
MUKESH KUMAR
|
()
|
|
8
|
KONCH
|
BH-07-001-006-04154600/8006
(Khajuri)
|
0507001000NRG24010620230209551
|
02/06/2023
|
Govind Kumar
|
0507001WL031151
|
Govind Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836557
|
|
Govind Kumar
|
()
|
|
9
|
KONCH
|
BH-07-001-007-03967300/1343
(Majhiawan)
|
0507001000NRG24020620230213943
|
02/06/2023
|
AARTI DEVI
|
0507001WL031677
|
AARTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836541
|
|
AARTI DEVI
|
()
|
|
10
|
KONCH
|
BH-07-001-015-03971100/4341
(Tineri)
|
0507001000NRG24010620230205487
|
02/06/2023
|
RUBY KUMARI
|
0507001WL030569
|
RUBY KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836543
|
|
RUBY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-006-04151600/550
(Khajuri)
|
0507001000NRG24020620230215349
|
02/06/2023
|
JHUNI DEVI
|
0507001WL031855
|
JHUNI DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836556
|
|
MS JHUNI DEVI
|
()
|
|
12
|
KONCH
|
BH-07-001-007-03967300/1349
(Majhiawan)
|
0507001000NRG24020620230213944
|
02/06/2023
|
MAMTA DEVI
|
0507001WL031677
|
MAMTA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836551
|
|
MRS MAMATA DEVI
|
()
|
|
13
|
KONCH
|
BH-07-001-007-03967300/2117
(Majhiawan)
|
0507001000NRG24020620230214016
|
02/06/2023
|
AESHA KHATOON
|
0507001WL031680
|
AESHA KHATOON
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836544
|
|
MRS YEASA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-005-04097700/2023
(Gauharpur)
|
0507001000NRG24010620230207305
|
02/06/2023
|
AMRENDRA KUMAR
|
0507001WL030834
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311836558
|
|
AMRENDRA KUMAR
|
()
|
|
15
|
KONCH
|
BH-07-001-007-03967100/1744
(Majhiawan)
|
0507001000NRG24010620230210670
|
02/06/2023
|
ASHOK RAM
|
0507001WL031242
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2311836546
|
|
ASHOK RAM
|
()
|
|
16
|
KONCH
|
BH-07-001-007-03967300/2233
(Majhiawan)
|
0507001000NRG24020620230214020
|
02/06/2023
|
BAIJU YADAV
|
0507001WL031680
|
BAIJU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836552
|
|
BAIJU YADAV
|
()
|
|
17
|
KONCH
|
BH-07-001-011-03974500/3165
(Kurmawan)
|
0507001000NRG24310520230202626
|
02/06/2023
|
navin kumar
|
0507001WL030177
|
navin kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836555
|
|
navin kumar
|
()
|
|
18
|
KONCH
|
BH-07-001-011-03974500/452
(Kurmawan)
|
0507001000NRG24310520230202491
|
02/06/2023
|
MOHIT DAS
|
0507001WL030162
|
MOHIT DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836545
|
|
MOHIT DAS
|
()
|
|
19
|
KONCH
|
BH-07-001-011-03974500/511
(Kurmawan)
|
0507001000NRG24310520230202494
|
02/06/2023
|
malti Devi
|
0507001WL030162
|
malti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836553
|
|
malti Devi
|
()
|
|
20
|
KONCH
|
BH-07-001-011-03974500/682
(Kurmawan)
|
0507001000NRG24310520230202495
|
02/06/2023
|
RAGHUBIR YADAV
|
0507001WL030162
|
RAGHUBIR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836550
|
|
RAGHUBIR YADAV
|
()
|
|
21
|
KONCH
|
BH-07-001-011-03974500/683
(Kurmawan)
|
0507001000NRG24310520230202629
|
02/06/2023
|
sujit ram
|
0507001WL030177
|
sujit ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836547
|
|
sujit ram
|
()
|
|
22
|
KONCH
|
BH-07-001-011-04111200/2157
(Kurmawan)
|
0507001000NRG24310520230202632
|
02/06/2023
|
nirmala devi
|
0507001WL030177
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311836549
|
|
nirmala devi
|
()
|
|
23
|
KONCH
|
BH-07-001-015-03971100/4334
(Tineri)
|
0507001000NRG24010620230205484
|
02/06/2023
|
SONWA DEVI
|
0507001WL030569
|
SONWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836554
|
|
SONWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|