|
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-07-001-013-03969200/3158
(Kabar)
|
0507001000NRG23080420231425436
|
10/04/2023
|
Dinesh Kumar Yadav
|
0507001WL290335
|
Dinesh Kumar Yadav
|
00045
|
BARB0TEKARI
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039522
|
|
Dinesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-017-03972300/2833
(Chabura)
|
0507001000NRG23090420231425603
|
10/04/2023
|
ASHOK KUMAR
|
0507001WL290378
|
ASHOK KUMAR
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435039523
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-013-03969200/3155
(Kabar)
|
0507001000NRG23080420231425435
|
10/04/2023
|
ram pravesh yadav
|
0507001WL290335
|
ram pravesh yadav
|
00354
|
PUNB0067600
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039524
|
|
ram pravesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-017-03972300/2843
(Chabura)
|
0507001000NRG23090420231425515
|
10/04/2023
|
MD Mashrub
|
0507001WL290356
|
MD Mashrub
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435039525
|
|
MD Mashrub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-017-03972500/54
(Chabura)
|
0507001000NRG23090420231425508
|
10/04/2023
|
SONA DEVI
|
0507001WL290352
|
SONA DEVI
|
00415
|
SBIN0012582
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435039532
|
|
MS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-017-03973000/3371
(Chabura)
|
0507001000NRG23090420231425512
|
10/04/2023
|
reshma khatoon
|
0507001WL290354
|
reshma khatoon
|
00415
|
SBIN0012608
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435039533
|
|
MRS RESHMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-017-03973000/3377
(Chabura)
|
0507001000NRG23090420231425514
|
10/04/2023
|
kaushal paswan
|
0507001WL290355
|
kaushal paswan
|
00415
|
SBIN0017423
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435039534
|
|
MR KAUSHAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-013-03969200/3143
(Kabar)
|
0507001000NRG23080420231425434
|
10/04/2023
|
rajesh yadav
|
0507001WL290335
|
rajesh yadav
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039529
|
|
rajesh yadav
|
()
|
|
9
|
KONCH
|
BH-07-001-013-03970000/1392
(Kabar)
|
0507001000NRG23080420231425443
|
10/04/2023
|
tulka devi
|
0507001WL290335
|
tulka devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435039531
|
|
tulka devi
|
()
|
|
10
|
KONCH
|
BH-07-001-013-03970000/2844
(Kabar)
|
0507001000NRG23080420231425445
|
10/04/2023
|
anil yadav
|
0507001WL290335
|
anil yadav
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435039530
|
|
anil yadav
|
()
|
|
11
|
KONCH
|
BH-07-001-017-03972300/2848
(Chabura)
|
0507001000NRG23090420231425507
|
10/04/2023
|
SITA RAM
|
0507001WL290352
|
SITA RAM
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435039528
|
|
SITA RAM
|
()
|
|
12
|
KONCH
|
BH-07-001-017-03972400/3003
(Chabura)
|
0507001000NRG23090420231425516
|
10/04/2023
|
SHASHI KAPOOR SINGH
|
0507001WL290357
|
SHASHI KAPOOR SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435039526
|
|
SHASHI KAPOOR SINGH
|
()
|
|
13
|
KONCH
|
BH-07-001-017-03973000/3352
(Chabura)
|
0507001000NRG23090420231425513
|
10/04/2023
|
umesh yadav
|
0507001WL290355
|
umesh yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435039527
|
|
umesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_100423FTO_32311
|
Bank of Baroda
|
BARB0TEKARI
|
TEKARI BR., DIST. GAYA, BIHAR
|
1680
|
|
2
|
KONCH
|
BH0507001_100423FTO_32311
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
3150
|
|
3
|
KONCH
|
BH0507001_100423FTO_32311
|
Punjab National Bank
|
PUNB0067600
|
GOH
|
1680
|
|
4
|
KONCH
|
BH0507001_100423FTO_32311
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
3150
|
|
5
|
KONCH
|
BH0507001_100423FTO_32311
|
State Bank of India
|
SBIN0012582
|
KONCH
|
2520
|
|
6
|
KONCH
|
BH0507001_100423FTO_32311
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
2940
|
|
7
|
KONCH
|
BH0507001_100423FTO_32311
|
State Bank of India
|
SBIN0017423
|
Guraru
|
2940
|
|
8
|
KONCH
|
BH0507001_100423FTO_32311
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
9450
|
|
9
|
KONCH
|
BH0507001_100423FTO_32311
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KONCH
|
4830
|