|
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-07-001-004-07441100/1444
(Ker)
|
0507001000NRG24090120240922839
|
11/01/2024
|
lavkush kumar
|
0507001WL159482
|
lavkush kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666335
|
|
LAVAKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-004-07441100/1445
(Ker)
|
0507001000NRG24090120240922840
|
11/01/2024
|
mithlesh kumar
|
0507001WL159482
|
mithlesh kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666333
|
|
MITHLESH MISHRA
|
BANK OF INDIA(508505)
|
|
3
|
KONCH
|
BH-07-001-004-07441100/1451
(Ker)
|
0507001000NRG24090120240922841
|
11/01/2024
|
Daulati Devi
|
0507001WL159482
|
Daulati Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666331
|
|
DAULATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-004-07441100/1457
(Ker)
|
0507001000NRG24090120240922842
|
11/01/2024
|
malti devi
|
0507001WL159482
|
malti devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666330
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-004-07441100/1573
(Ker)
|
0507001000NRG24090120240922843
|
11/01/2024
|
Babita Devi
|
0507001WL159482
|
Babita Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666339
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-004-07441100/2299
(Ker)
|
0507001000NRG24090120240922844
|
11/01/2024
|
sudharshan yadav
|
0507001WL159482
|
sudharshan yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666337
|
|
SUDARSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONCH
|
BH-07-001-004-07441100/2518
(Ker)
|
0507001000NRG24090120240922845
|
11/01/2024
|
mamta kumari
|
0507001WL159482
|
mamta kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666352
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-004-07441100/2519
(Ker)
|
0507001000NRG24090120240922846
|
11/01/2024
|
Babita Devi
|
0507001WL159482
|
Babita Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666348
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-004-07441100/2525
(Ker)
|
0507001000NRG24090120240922851
|
11/01/2024
|
Pinki Kumari
|
0507001WL159482
|
Pinki Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666346
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-004-07441100/2526
(Ker)
|
0507001000NRG24090120240922852
|
11/01/2024
|
Rinu Devi
|
0507001WL159482
|
Rinu Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666334
|
|
RINU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-004-07441100/2527
(Ker)
|
0507001000NRG24090120240922853
|
11/01/2024
|
Anjali Kumari
|
0507001WL159482
|
Anjali Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666344
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-004-07441100/2528
(Ker)
|
0507001000NRG24090120240922854
|
11/01/2024
|
Smita Kumari
|
0507001WL159482
|
Smita Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666345
|
|
SMITA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-004-07441100/2529
(Ker)
|
0507001000NRG24090120240922855
|
11/01/2024
|
Sangita Devi
|
0507001WL159482
|
Sangita Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666347
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-004-07441100/2535
(Ker)
|
0507001000NRG24090120240922859
|
11/01/2024
|
Birju Paswan
|
0507001WL159482
|
Birju Paswan
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666343
|
|
BIRJU PASWAN
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-004-07441100/2538
(Ker)
|
0507001000NRG24090120240922862
|
11/01/2024
|
Vikash Kumar
|
0507001WL159482
|
Vikash Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666350
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-004-07441100/2521
(Ker)
|
0507001000NRG24090120240922848
|
11/01/2024
|
Malo Devi
|
0507001WL159482
|
Malo Devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666327
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-004-07441100/2522
(Ker)
|
0507001000NRG24090120240922849
|
11/01/2024
|
Chandramani Devi
|
0507001WL159482
|
Chandramani Devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666326
|
|
CHANDRAMANI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-004-07441100/2537
(Ker)
|
0507001000NRG24090120240922861
|
11/01/2024
|
Sankoch Kumar Ram
|
0507001WL159482
|
Sankoch Kumar Ram
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666328
|
|
SANKOCH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-004-07441100/2539
(Ker)
|
0507001000NRG24090120240922863
|
11/01/2024
|
Babeeta Kumari
|
0507001WL159482
|
Babeeta Kumari
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666329
|
|
BABEETA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-004-07441100/2520
(Ker)
|
0507001000NRG24090120240922847
|
11/01/2024
|
Sidheshwar Yadav
|
0507001WL159482
|
Sidheshwar Yadav
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666349
|
|
SIDHESHWAR YADAV
|
CANARA BANK(508532)
|
|
21
|
KONCH
|
BH-07-001-004-07441100/2531
(Ker)
|
0507001000NRG24090120240922856
|
11/01/2024
|
Ravi Ranjan Kumar
|
0507001WL159482
|
Ravi Ranjan Kumar
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666332
|
|
RAVI RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-004-03964700/3890
(Ker)
|
0507001000NRG24090120240922837
|
11/01/2024
|
Dhananjay Kumar
|
0507001WL159482
|
Dhananjay Kumar
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666336
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-004-03964700/3889
(Ker)
|
0507001000NRG24090120240922836
|
11/01/2024
|
Rekha Kumari
|
0507001WL159482
|
Rekha Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666367
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-004-07441100/2540
(Ker)
|
0507001000NRG24090120240922864
|
11/01/2024
|
Shobha Kumari
|
0507001WL159482
|
Shobha Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666366
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-014-03964000/362
(Anti)
|
0507001000NRG24100120240926479
|
11/01/2024
|
SHIV SHANKAR BHAGAT
|
0507001WL159844
|
SHIV SHANKAR BHAGAT
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666361
|
|
SHIV SHANKAR BHAGAT SO SURYADEO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-014-03964000/456
(Anti)
|
0507001000NRG24100120240926482
|
11/01/2024
|
MANORANJAN KUMAR
|
0507001WL159844
|
MANORANJAN KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666372
|
|
MANORANJAN KUMAR S/O-SHIV SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-004-07441100/2536
(Ker)
|
0507001000NRG24090120240922860
|
11/01/2024
|
Bhola Kumar
|
0507001WL159482
|
Bhola Kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666351
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-004-07441100/1441
(Ker)
|
0507001000NRG24090120240922838
|
11/01/2024
|
vivekanand kumar mishra
|
0507001WL159482
|
vivekanand kumar mishra
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666338
|
|
MR VIVEKANAND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-014-03964000/2843
(Anti)
|
0507001000NRG24100120240926470
|
11/01/2024
|
UMESH BHAGAT
|
0507001WL159844
|
UMESH BHAGAT
|
00462
|
UCBA0002535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666353
|
|
UMESH BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
KONCH
|
BH-07-001-004-07441100/2524
(Ker)
|
0507001000NRG24090120240922850
|
11/01/2024
|
Ramesh Kumar
|
0507001WL159482
|
Ramesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666362
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-004-07441100/2532
(Ker)
|
0507001000NRG24090120240922857
|
11/01/2024
|
Khusbhu Kumari
|
0507001WL159482
|
Khusbhu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666363
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-004-07441100/2533
(Ker)
|
0507001000NRG24090120240922858
|
11/01/2024
|
Pradeep Ram
|
0507001WL159482
|
Pradeep Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134666364
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-014-03964000/1521-A
(Anti)
|
0507001000NRG24100120240926468
|
11/01/2024
|
umesh paswan
|
0507001WL159844
|
umesh paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666370
|
|
UMESH PASWAN S/O-NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-014-03964000/2425
(Anti)
|
0507001000NRG24100120240926469
|
11/01/2024
|
Upendar yadav
|
0507001WL159844
|
Upendar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666340
|
|
UPENDRA YADAV S/O MANGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-014-03964000/2846
(Anti)
|
0507001000NRG24100120240926471
|
11/01/2024
|
VIKASH KUMAR
|
0507001WL159844
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666365
|
|
BIKASH KUMAR SO ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-014-03964000/2888
(Anti)
|
0507001000NRG24100120240926472
|
11/01/2024
|
krishna sharma
|
0507001WL159844
|
krishna sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666358
|
|
KRISHNA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-014-03964000/293
(Anti)
|
0507001000NRG24100120240926473
|
11/01/2024
|
VIKASH KUMAR
|
0507001WL159844
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666371
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KONCH
|
BH-07-001-014-03964000/296
(Anti)
|
0507001000NRG24100120240926474
|
11/01/2024
|
Bhola chaudhary
|
0507001WL159844
|
Bhola chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666357
|
|
Bhola Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KONCH
|
BH-07-001-014-03964000/2977
(Anti)
|
0507001000NRG24100120240926475
|
11/01/2024
|
usha Devi
|
0507001WL159844
|
usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666360
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-014-03964000/3104
(Anti)
|
0507001000NRG24100120240926476
|
11/01/2024
|
MD HASIM
|
0507001WL159844
|
MD HASIM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666342
|
|
MD HASIM S/O ABDUL HAMID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KONCH
|
BH-07-001-014-03964000/3146
(Anti)
|
0507001000NRG24100120240926477
|
11/01/2024
|
MD MOHZAHID
|
0507001WL159844
|
MD MOHZAHID
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666359
|
|
MD MOJAHID
|
BANK OF INDIA(508505)
|
|
42
|
KONCH
|
BH-07-001-014-03964000/328
(Anti)
|
0507001000NRG24100120240926478
|
11/01/2024
|
rajani rajak
|
0507001WL159844
|
rajani rajak
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666369
|
|
RAJNI DEVI W/O MAHGU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-014-03964000/363
(Anti)
|
0507001000NRG24100120240926480
|
11/01/2024
|
ANUJ BHAGAT
|
0507001WL159844
|
ANUJ BHAGAT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666368
|
|
ANUJ BHAGAT S/O-SURYADEV BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KONCH
|
BH-07-001-014-03964000/388
(Anti)
|
0507001000NRG24100120240926481
|
11/01/2024
|
VIJAY RAM
|
0507001WL159844
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666341
|
|
VIJAY RAM S/O NIRU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-014-03964000/6263
(Anti)
|
0507001000NRG24100120240926483
|
11/01/2024
|
REKHA DEVI
|
0507001WL159844
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666355
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KONCH
|
BH-07-001-014-03964000/6264
(Anti)
|
0507001000NRG24100120240926484
|
11/01/2024
|
SHANTI DEVI
|
0507001WL159844
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666356
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-014-03964000/6268
(Anti)
|
0507001000NRG24100120240926485
|
11/01/2024
|
SHAKUNTALA DEVI
|
0507001WL159844
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134666354
|
|
SAKUNTALA DEVI W/O BADHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143184
|
143184
|
|
|
|
|
|
|
|