|
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-07-001-018-03973400/6694
(Simra)
|
0507001000NRG24251120230756499
|
25/11/2023
|
domani devi
|
0507001WL130631
|
domani devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956280
|
|
domani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-010-03975000/1107
(Utren)
|
0507001000NRG24251120230757862
|
25/11/2023
|
AMBIKA DEVI
|
0507001WL130967
|
AMBIKA DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956290
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-017-03975500/1804
(Chabura)
|
0507001000NRG24231120230751116
|
25/11/2023
|
bindeshwar yadav
|
0507001WL129489
|
bindeshwar yadav
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956315
|
|
bindeshwar yadav
|
()
|
|
4
|
KONCH
|
BH-07-001-017-03975500/2516
(Chabura)
|
0507001000NRG24231120230751131
|
25/11/2023
|
INDERDEV RAM
|
0507001WL129489
|
INDERDEV RAM
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956287
|
|
INDERDEV RAM
|
()
|
|
5
|
KONCH
|
BH-07-001-017-03975500/2852
(Chabura)
|
0507001000NRG24231120230751141
|
25/11/2023
|
URMILA DEVI
|
0507001WL129489
|
URMILA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956313
|
|
URMILA DEVI
|
()
|
|
6
|
KONCH
|
BH-07-001-017-03975500/3032
(Chabura)
|
0507001000NRG24231120230751150
|
25/11/2023
|
RAJBALAM KUMAR
|
0507001WL129489
|
RAJBALAM KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956281
|
|
RAJBALAM KUMAR
|
()
|
|
7
|
KONCH
|
BH-07-001-017-03975500/3035
(Chabura)
|
0507001000NRG24231120230751153
|
25/11/2023
|
SANTOSH KUMAR
|
0507001WL129489
|
SANTOSH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956316
|
|
SANTOSH KUMAR
|
()
|
|
8
|
KONCH
|
BH-07-001-018-03973400/2367
(Simra)
|
0507001000NRG24251120230756497
|
25/11/2023
|
RAM AJAY KUMAR
|
0507001WL130631
|
RAM AJAY KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956314
|
|
RAM AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-017-03975500/9808
(Chabura)
|
0507001000NRG24231120230751100
|
25/11/2023
|
BANDANA KUMARI
|
0507001WL129488
|
BANDANA KUMARI
|
00354
|
PUNB0238700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956300
|
|
BANDANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-003-03963800/3662
(Srigoun)
|
0507001000NRG24251120230758244
|
25/11/2023
|
Devmanti Devi
|
0507001WL131039
|
Devmanti Devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956299
|
|
Devmanti Devi
|
()
|
|
11
|
KONCH
|
BH-07-001-003-03963800/3669
(Srigoun)
|
0507001000NRG24251120230758180
|
25/11/2023
|
Mahesh Yadav
|
0507001WL131025
|
Mahesh Yadav
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956298
|
|
Mahesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-010-03975100/3492
(Utren)
|
0507001000NRG24251120230757769
|
25/11/2023
|
sanjay kumar
|
0507001WL130945
|
sanjay kumar
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999956297
|
|
sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-017-03975500/1786
(Chabura)
|
0507001000NRG24231120230751113
|
25/11/2023
|
NITISH KUMAR
|
0507001WL129489
|
NITISH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956312
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-011-04111200/2353
(Kurmawan)
|
0507001000NRG24251120230758129
|
25/11/2023
|
Matrani Devi
|
0507001WL131015
|
Matrani Devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956285
|
|
MRS MATRANIDEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-010-03975100/3219
(Utren)
|
0507001000NRG24251120230757931
|
25/11/2023
|
SANTOSH KUMAR
|
0507001WL130980
|
SANTOSH KUMAR
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999956286
|
|
MR SANTOSH KUMAR
|
()
|
|
16
|
KONCH
|
BH-07-001-016-03972600/2918
(Korap)
|
0507001000NRG24251120230758007
|
25/11/2023
|
RAMNANDAN YADAV
|
0507001WL130995
|
RAMNANDAN YADAV
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956301
|
|
MR RAMNANDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-003-03963800/1757
(Srigoun)
|
0507001000NRG24251120230758095
|
25/11/2023
|
shridhar kumar
|
0507001WL131012
|
shridhar kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956288
|
|
shridhar kumar
|
()
|
|
18
|
KONCH
|
BH-07-001-010-03975100/3447
(Utren)
|
0507001000NRG24251120230757720
|
25/11/2023
|
GAYATRI DEVI
|
0507001WL130936
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956289
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-009-03968600/5090
(Parsawan)
|
0507001000NRG24231120230751030
|
25/11/2023
|
BABLU KUMAR
|
0507001WL129475
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956294
|
|
BABLU KUMAR
|
()
|
|
20
|
KONCH
|
BH-07-001-010-03975000/3187
(Utren)
|
0507001000NRG24251120230757779
|
25/11/2023
|
RENU DEVI
|
0507001WL130952
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999956283
|
|
RENU DEVI
|
()
|
|
21
|
KONCH
|
BH-07-001-010-03975100/1988
(Utren)
|
0507001000NRG24251120230757841
|
25/11/2023
|
uttam devi
|
0507001WL130962
|
uttam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956295
|
|
uttam devi
|
()
|
|
22
|
KONCH
|
BH-07-001-010-03975100/2070
(Utren)
|
0507001000NRG24251120230757715
|
25/11/2023
|
surendar paswan
|
0507001WL130935
|
surendar paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956292
|
|
surendar paswan
|
()
|
|
23
|
KONCH
|
BH-07-001-010-03975100/3000
(Utren)
|
0507001000NRG24251120230757709
|
25/11/2023
|
DRAUPADI DEVI
|
0507001WL130932
|
DRAUPADI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956309
|
|
DRAUPADI DEVI
|
()
|
|
24
|
KONCH
|
BH-07-001-010-03975100/3422
(Utren)
|
0507001000NRG24251120230757706
|
25/11/2023
|
SATENDRA PASWAN
|
0507001WL130931
|
SATENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956302
|
|
SATENDRA PASWAN
|
()
|
|
25
|
KONCH
|
BH-07-001-010-03975100/3422
(Utren)
|
0507001000NRG24251120230757705
|
25/11/2023
|
SATENDRA PASWAN
|
0507001WL130931
|
SATENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956303
|
|
SATENDRA PASWAN
|
()
|
|
26
|
KONCH
|
BH-07-001-010-03994300/2320
(Utren)
|
0507001000NRG24251120230757845
|
25/11/2023
|
CHANDO DEVI
|
0507001WL130962
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999956293
|
|
CHANDO DEVI
|
()
|
|
27
|
KONCH
|
BH-07-001-011-03974500/452
(Kurmawan)
|
0507001000NRG24231120230750518
|
25/11/2023
|
MOHIT DAS
|
0507001WL129367
|
MOHIT DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999956310
|
|
MOHIT DAS
|
()
|
|
28
|
KONCH
|
BH-07-001-011-03974500/682
(Kurmawan)
|
0507001000NRG24231120230750521
|
25/11/2023
|
RAGHUBIR YADAV
|
0507001WL129367
|
RAGHUBIR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999956311
|
|
RAGHUBIR YADAV
|
()
|
|
29
|
KONCH
|
BH-07-001-011-04111200/2090
(Kurmawan)
|
0507001000NRG24251120230758162
|
25/11/2023
|
gita devi
|
0507001WL131021
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956282
|
|
gita devi
|
()
|
|
30
|
KONCH
|
BH-07-001-011-04111200/717
(Kurmawan)
|
0507001000NRG24251120230758131
|
25/11/2023
|
bhuneswari devi
|
0507001WL131015
|
bhuneswari devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8999956296
|
|
bhuneswari devi
|
()
|
|
31
|
KONCH
|
BH-07-001-014-03964000/7029
(Anti)
|
0507001000NRG24251120230756911
|
25/11/2023
|
shubhash kumar
|
0507001WL130757
|
shubhash kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999956307
|
|
shubhash kumar
|
()
|
|
32
|
KONCH
|
BH-07-001-015-03971200/1541
(Tineri)
|
0507001000NRG24251120230757119
|
25/11/2023
|
SAVITRI DEVI
|
0507001WL130812
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956306
|
|
SAVITRI DEVI
|
()
|
|
33
|
KONCH
|
BH-07-001-015-03971200/1685
(Tineri)
|
0507001000NRG24251120230757116
|
25/11/2023
|
Jasho Devi
|
0507001WL130811
|
Jasho Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956308
|
|
Jasho Devi
|
()
|
|
34
|
KONCH
|
BH-07-001-016-03972600/2325
(Korap)
|
0507001000NRG24251120230758016
|
25/11/2023
|
ARCHANA DEVI
|
0507001WL130996
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956304
|
|
ARCHANA DEVI
|
()
|
|
35
|
KONCH
|
BH-07-001-016-03972600/3425
(Korap)
|
0507001000NRG24251120230757980
|
25/11/2023
|
SUMAN DEVI
|
0507001WL130991
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956284
|
|
SUMAN DEVI
|
()
|
|
36
|
KONCH
|
BH-07-001-016-04124500/2575
(Korap)
|
0507001000NRG24251120230757979
|
25/11/2023
|
SHRINIWASH SHARMA
|
0507001WL130990
|
SHRINIWASH SHARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999956305
|
|
SHRINIWASH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-009-03968600/5133
(Parsawan)
|
0507001000NRG24231120230751036
|
25/11/2023
|
GUNJA KUMARI
|
0507001WL129475
|
GUNJA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999956291
|
|
GUNJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_251123FTO_691453
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
1824
|
|
2
|
KONCH
|
BH0507001_251123FTO_691453
|
Bank of Baroda
|
BARB0TEKARI
|
TEKARI BR., DIST. GAYA, BIHAR
|
3420
|
|
3
|
KONCH
|
BH0507001_251123FTO_691453
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
17784
|
|
4
|
KONCH
|
BH0507001_251123FTO_691453
|
Punjab National Bank
|
PUNB0238700
|
PANANIA
|
3192
|
|
5
|
KONCH
|
BH0507001_251123FTO_691453
|
Punjab National Bank
|
PUNB0282500
|
MOHIUDDINPUR
|
3648
|
|
6
|
KONCH
|
BH0507001_251123FTO_691453
|
Punjab National Bank
|
PUNB0385100
|
TEKARI
|
2736
|
|
7
|
KONCH
|
BH0507001_251123FTO_691453
|
Punjab National Bank
|
PUNB0727000
|
KONCH (BIHAR)
|
3192
|
|
8
|
KONCH
|
BH0507001_251123FTO_691453
|
State Bank of India
|
SBIN0011807
|
TEKARI
|
3420
|
|
9
|
KONCH
|
BH0507001_251123FTO_691453
|
State Bank of India
|
SBIN0012582
|
KONCH
|
3420
|
|
10
|
KONCH
|
BH0507001_251123FTO_691453
|
India Post Payments Bank
|
IPOS0000001
|
Aurangabad
|
1824
|
|
11
|
KONCH
|
BH0507001_251123FTO_691453
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
3420
|
|
12
|
KONCH
|
BH0507001_251123FTO_691453
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AHIAPUR
|
29640
|
|
13
|
KONCH
|
BH0507001_251123FTO_691453
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
7068
|
|
14
|
KONCH
|
BH0507001_251123FTO_691453
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
I R STATION
|
3420
|
|
15
|
KONCH
|
BH0507001_251123FTO_691453
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KONCH
|
6840
|
|
16
|
KONCH
|
BH0507001_251123FTO_691453
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3192
|