|
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-07-001-003-03963400/3608
(Srigoun)
|
0507001000NRG24131020230649848
|
13/10/2023
|
Ranju Kumari
|
0507001WL105328
|
Ranju Kumari
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937081379
|
|
Ranju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-014-03964000/7302
(Anti)
|
0507001000NRG24121020230648364
|
13/10/2023
|
ARUN KUMAR
|
0507001WL104947
|
ARUN KUMAR
|
00168
|
ICIC0001325
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081380
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-018-03973671/3602
(Simra)
|
0507001000NRG24121020230648152
|
13/10/2023
|
DINESH KUMAR
|
0507001WL104873
|
DINESH KUMAR
|
00354
|
PUNB0067500
|
1890
|
1890
|
Processed
|
02/11/2023
|
|
6937081381
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-006-03966900/2946
(Khajuri)
|
0507001000NRG24121020230648527
|
13/10/2023
|
ANITA DEVI
|
0507001WL104998
|
ANITA DEVI
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937081382
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-014-03970400/467
(Anti)
|
0507001000NRG24121020230648591
|
13/10/2023
|
MUKESH KUMAR MADHUKAR
|
0507001WL105012
|
MUKESH KUMAR MADHUKAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081383
|
|
MUKESH KUMAR MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-005-03964100/1972
(Gauharpur)
|
0507001000NRG24121020230648942
|
13/10/2023
|
MUNNA DEVI
|
0507001WL105091
|
MUNNA DEVI
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937081390
|
|
MUNNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-005-03964400/1900
(Gauharpur)
|
0507001000NRG24121020230648943
|
13/10/2023
|
sobha kumari
|
0507001WL105091
|
sobha kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937081385
|
|
sobha kumari
|
()
|
|
8
|
KONCH
|
BH-07-001-005-03964400/2084
(Gauharpur)
|
0507001000NRG24131020230650417
|
13/10/2023
|
yogender singh
|
0507001WL105461
|
yogender singh
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937081413
|
|
yogender singh
|
()
|
|
9
|
KONCH
|
BH-07-001-006-03966900/2946
(Khajuri)
|
0507001000NRG24121020230648526
|
13/10/2023
|
rajesh kumar sharma
|
0507001WL104998
|
rajesh kumar sharma
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937081388
|
|
rajesh kumar sharma
|
()
|
|
10
|
KONCH
|
BH-07-001-006-03966900/2982
(Khajuri)
|
0507001000NRG24121020230649322
|
13/10/2023
|
Rekhi Devi
|
0507001WL105182
|
Rekhi Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081386
|
|
Rekhi Devi
|
()
|
|
11
|
KONCH
|
BH-07-001-006-03966900/2984
(Khajuri)
|
0507001000NRG24121020230649376
|
13/10/2023
|
Kunal Kumar
|
0507001WL105193
|
Kunal Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081393
|
|
Kunal Kumar
|
()
|
|
12
|
KONCH
|
BH-07-001-007-03970100/5256
(Majhiawan)
|
0507001000NRG24131020230650097
|
13/10/2023
|
RADHIKA DEVI
|
0507001WL105388
|
RADHIKA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937081392
|
|
RADHIKA DEVI
|
()
|
|
13
|
KONCH
|
BH-07-001-008-03965700/2848
(Konch)
|
0507001000NRG24121020230648625
|
13/10/2023
|
USHA DEVI
|
0507001WL105019
|
USHA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937081387
|
|
USHA DEVI
|
()
|
|
14
|
KONCH
|
BH-07-001-008-03965700/3442
(Konch)
|
0507001000NRG24121020230648626
|
13/10/2023
|
BEBY DEVI
|
0507001WL105019
|
BEBY DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937081391
|
|
BEBY DEVI
|
()
|
|
15
|
KONCH
|
BH-07-001-008-03965700/990
(Konch)
|
0507001000NRG24121020230648619
|
13/10/2023
|
amresh das
|
0507001WL105017
|
amresh das
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937081384
|
|
amresh das
|
()
|
|
16
|
KONCH
|
BH-07-001-014-03964000/3172
(Anti)
|
0507001000NRG24131020230649961
|
13/10/2023
|
Birendra Kumar
|
0507001WL105355
|
Birendra Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081411
|
|
Birendra Kumar
|
()
|
|
17
|
KONCH
|
BH-07-001-014-03964000/6118
(Anti)
|
0507001000NRG24131020230649965
|
13/10/2023
|
AKHILESH CHAUDHARY
|
0507001WL105355
|
AKHILESH CHAUDHARY
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081410
|
|
AKHILESH CHAUDHARY
|
()
|
|
18
|
KONCH
|
BH-07-001-014-03964000/7304
(Anti)
|
0507001000NRG24121020230648278
|
13/10/2023
|
ARTI KUMARI
|
0507001WL104919
|
ARTI KUMARI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937081389
|
|
ARTI KUMARI
|
()
|
|
19
|
KONCH
|
BH-07-001-014-03970700/6164
(Anti)
|
0507001000NRG24121020230648328
|
13/10/2023
|
RANI DEVI
|
0507001WL104931
|
RANI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081412
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-003-03963400/1968
(Srigoun)
|
0507001000NRG24131020230649831
|
13/10/2023
|
shivbalama yadav
|
0507001WL105328
|
shivbalama yadav
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937081414
|
|
SHIV BALLAM YADAV
|
()
|
|
21
|
KONCH
|
BH-07-001-003-03963400/2169
(Srigoun)
|
0507001000NRG24131020230649832
|
13/10/2023
|
Shanti Devi
|
0507001WL105328
|
Shanti Devi
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937081416
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-016-04061100/3303
(Korap)
|
0507001000NRG24121020230648172
|
13/10/2023
|
SAURABH KUMAR
|
0507001WL104881
|
SAURABH KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081426
|
|
MR SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-005-03964400/2093
(Gauharpur)
|
0507001000NRG24121020230648944
|
13/10/2023
|
shri muni thakur
|
0507001WL105091
|
shri muni thakur
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937081427
|
|
shri muni thakur
|
()
|
|
24
|
KONCH
|
BH-07-001-006-04151600/64
(Khajuri)
|
0507001000NRG24121020230648415
|
13/10/2023
|
Satyendra yadav
|
0507001WL104970
|
Satyendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937081429
|
|
Satyendra yadav
|
()
|
|
25
|
KONCH
|
BH-07-001-008-03965700/3628
(Konch)
|
0507001000NRG24121020230648627
|
13/10/2023
|
AJAY DAS
|
0507001WL105019
|
AJAY DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937081428
|
|
AJAY DAS
|
()
|
|
26
|
KONCH
|
BH-07-001-014-03964000/2024
(Anti)
|
0507001000NRG24121020230648374
|
13/10/2023
|
KAPILDEO SINGH
|
0507001WL104954
|
KAPILDEO SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081395
|
|
KAPILDEO SINGH
|
()
|
|
27
|
KONCH
|
BH-07-001-014-03964000/2341
(Anti)
|
0507001000NRG24121020230648337
|
13/10/2023
|
BRIJLAL CHOUDHARI
|
0507001WL104934
|
BRIJLAL CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081394
|
|
BRIJLAL CHOUDHARI
|
()
|
|
28
|
KONCH
|
BH-07-001-014-03964000/311
(Anti)
|
0507001000NRG24121020230648329
|
13/10/2023
|
kushum devi
|
0507001WL104932
|
kushum devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081423
|
|
kushum devi
|
()
|
|
29
|
KONCH
|
BH-07-001-014-03964000/3127
(Anti)
|
0507001000NRG24121020230648342
|
13/10/2023
|
MUNNA LAL CHAUDHARY
|
0507001WL104935
|
MUNNA LAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081417
|
|
MUNNA LAL CHAUDHARY
|
()
|
|
30
|
KONCH
|
BH-07-001-014-03964000/370
(Anti)
|
0507001000NRG24121020230648401
|
13/10/2023
|
SIYAMANI DEVI
|
0507001WL104966
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081403
|
|
SIYAMANI DEVI
|
()
|
|
31
|
KONCH
|
BH-07-001-014-03964000/463
(Anti)
|
0507001000NRG24121020230648584
|
13/10/2023
|
SHAHRA KHATOON
|
0507001WL105011
|
SHAHRA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081402
|
|
SHAHRA KHATOON
|
()
|
|
32
|
KONCH
|
BH-07-001-014-03964000/5586
(Anti)
|
0507001000NRG24121020230648339
|
13/10/2023
|
SARASWATI DEVI
|
0507001WL104934
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081425
|
|
SARASWATI DEVI
|
()
|
|
33
|
KONCH
|
BH-07-001-014-03964000/6001
(Anti)
|
0507001000NRG24121020230648224
|
13/10/2023
|
RAM VINAY KUMAR
|
0507001WL104902
|
RAM VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937081409
|
|
RAM VINAY KUMAR
|
()
|
|
34
|
KONCH
|
BH-07-001-014-03964000/6209
(Anti)
|
0507001000NRG24121020230648233
|
13/10/2023
|
yogendra singh
|
0507001WL104904
|
yogendra singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081406
|
|
yogendra singh
|
()
|
|
35
|
KONCH
|
BH-07-001-014-03964000/982
(Anti)
|
0507001000NRG24121020230648266
|
13/10/2023
|
AJAY PRASAD
|
0507001WL104914
|
AJAY PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081404
|
|
AJAY PRASAD
|
()
|
|
36
|
KONCH
|
BH-07-001-014-03970400/2592
(Anti)
|
0507001000NRG24121020230648576
|
13/10/2023
|
Hafiz aeub
|
0507001WL105009
|
Hafiz aeub
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081396
|
|
Hafiz aeub
|
()
|
|
37
|
KONCH
|
BH-07-001-014-03970400/2924
(Anti)
|
0507001000NRG24131020230650367
|
13/10/2023
|
Md sharik
|
0507001WL105448
|
Md sharik
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081418
|
|
Md sharik
|
()
|
|
38
|
KONCH
|
BH-07-001-014-03970400/2930
(Anti)
|
0507001000NRG24131020230650368
|
13/10/2023
|
MD Rahim
|
0507001WL105448
|
MD Rahim
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081398
|
|
MD Rahim
|
()
|
|
39
|
KONCH
|
BH-07-001-014-03970400/2932
(Anti)
|
0507001000NRG24131020230650370
|
13/10/2023
|
YAshamin khatoon
|
0507001WL105448
|
YAshamin khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081419
|
|
YAshamin khatoon
|
()
|
|
40
|
KONCH
|
BH-07-001-014-03970400/3040
(Anti)
|
0507001000NRG24131020230650356
|
13/10/2023
|
MOHAMAD HAIDAR
|
0507001WL105446
|
MOHAMAD HAIDAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937081399
|
|
MOHAMAD HAIDAR
|
()
|
|
41
|
KONCH
|
BH-07-001-014-03970400/3052
(Anti)
|
0507001000NRG24131020230650377
|
13/10/2023
|
GULAM HAIDAR ANSARI
|
0507001WL105450
|
GULAM HAIDAR ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081400
|
|
GULAM HAIDAR ANSARI
|
()
|
|
42
|
KONCH
|
BH-07-001-014-03970400/3131
(Anti)
|
0507001000NRG24131020230650381
|
13/10/2023
|
Md aquub
|
0507001WL105451
|
Md aquub
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081420
|
|
Md aquub
|
()
|
|
43
|
KONCH
|
BH-07-001-014-03970400/3149
(Anti)
|
0507001000NRG24131020230650389
|
13/10/2023
|
MOSTAK
|
0507001WL105452
|
MOSTAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081401
|
|
MOSTAK
|
()
|
|
44
|
KONCH
|
BH-07-001-014-03970400/3156
(Anti)
|
0507001000NRG24121020230648550
|
13/10/2023
|
KHODAYJA KHATOON
|
0507001WL105004
|
KHODAYJA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937081421
|
|
KHODAYJA KHATOON
|
()
|
|
45
|
KONCH
|
BH-07-001-014-03970500/2903
(Anti)
|
0507001000NRG24121020230648340
|
13/10/2023
|
sunita devi
|
0507001WL104934
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081405
|
|
sunita devi
|
()
|
|
46
|
KONCH
|
BH-07-001-014-03970700/5952
(Anti)
|
0507001000NRG24121020230648323
|
13/10/2023
|
RAJMUNI DEVI
|
0507001WL104931
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081407
|
|
RAJMUNI DEVI
|
()
|
|
47
|
KONCH
|
BH-07-001-016-03972600/371
(Korap)
|
0507001000NRG24131020230650445
|
13/10/2023
|
ramswarup yadav
|
0507001WL105469
|
ramswarup yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081415
|
|
ramswarup yadav
|
()
|
|
48
|
KONCH
|
BH-07-001-016-04061100/3036
(Korap)
|
0507001000NRG24121020230648169
|
13/10/2023
|
MANJU DEVI
|
0507001WL104880
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081422
|
|
MANJU DEVI
|
()
|
|
49
|
KONCH
|
BH-07-001-016-04061300/367
(Korap)
|
0507001000NRG24121020230648179
|
13/10/2023
|
PUNAM DEVI
|
0507001WL104884
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937081424
|
|
PUNAM DEVI
|
()
|
|
50
|
KONCH
|
BH-07-001-018-03973400/1341
(Simra)
|
0507001000NRG24121020230648430
|
13/10/2023
|
Avinash Kumar
|
0507001WL104975
|
Avinash Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937081397
|
|
Avinash Kumar
|
()
|
|
51
|
KONCH
|
BH-07-001-018-03973400/251
(Simra)
|
0507001000NRG24121020230648432
|
13/10/2023
|
AASHUTOSH RANJAN
|
0507001WL104975
|
AASHUTOSH RANJAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937081408
|
|
AASHUTOSH RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111102
|
111102
|
|
|
|
|
|
|
|