|
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-07-001-004-03965400/2890
(Ker)
|
0507001000NRG23100420231426302
|
10/04/2023
|
Chandra Kali Devi
|
0507001WL290571
|
Chandra Kali Devi
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435157361
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-004-03965400/2890
(Ker)
|
0507001000NRG23100420231426303
|
10/04/2023
|
Chandra Kali Devi
|
0507001WL290571
|
Chandra Kali Devi
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435157362
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-004-03965400/6006
(Ker)
|
0507001000NRG23100420231426304
|
10/04/2023
|
SHANTI DEVI
|
0507001WL290571
|
SHANTI DEVI
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435157359
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-004-03965400/6006
(Ker)
|
0507001000NRG23100420231426305
|
10/04/2023
|
SHANTI DEVI
|
0507001WL290571
|
SHANTI DEVI
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435157360
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-013-03969200/2976
(Kabar)
|
0507001000NRG23080420231425429
|
10/04/2023
|
AVDHESH YADAV
|
0507001WL290335
|
AVDHESH YADAV
|
00045
|
BARB0LODIPU
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157365
|
|
Avdhesh Yadav
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-013-03969200/2987
(Kabar)
|
0507001000NRG23080420231425430
|
10/04/2023
|
CHANDAN KUMAR
|
0507001WL290335
|
CHANDAN KUMAR
|
00045
|
BARB0LODIPU
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157364
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONCH
|
BH-07-001-013-03970000/1230
(Kabar)
|
0507001000NRG23080420231425442
|
10/04/2023
|
RANTI DEVI
|
0507001WL290335
|
RANTI DEVI
|
00045
|
BARB0LODIPU
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157363
|
|
Ranti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-013-03969200/2956
(Kabar)
|
0507001000NRG23080420231425427
|
10/04/2023
|
MANOJ KUMAR
|
0507001WL290335
|
MANOJ KUMAR
|
00354
|
PUNB0067500
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157357
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONCH
|
BH-07-001-017-03972800/3037
(Chabura)
|
0507001000NRG23090420231425511
|
10/04/2023
|
Priyanka Kumari
|
0507001WL290353
|
Priyanka Kumari
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435157358
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-007-03967400/847
(Majhiawan)
|
0507001000NRG23100420231426272
|
10/04/2023
|
MALTI DEVI
|
0507001WL290554
|
MALTI DEVI
|
00354
|
PUNB0727000
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435157377
|
|
MALATI DEVI W/O BIRABAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-013-03969200/2975
(Kabar)
|
0507001000NRG23080420231425428
|
10/04/2023
|
AKHILESH YADAV
|
0507001WL290335
|
AKHILESH YADAV
|
00354
|
PUNB0727000
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157378
|
|
AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KONCH
|
BH-07-001-013-03969200/2993
(Kabar)
|
0507001000NRG23080420231425431
|
10/04/2023
|
KANTI KUMARI
|
0507001WL290335
|
KANTI KUMARI
|
00354
|
PUNB0727000
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157379
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-013-03970000/433
(Kabar)
|
0507001000NRG23080420231425446
|
10/04/2023
|
SONMATIYA DEVI
|
0507001WL290335
|
SONMATIYA DEVI
|
00354
|
PUNB0727000
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435157380
|
|
SONAMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-013-03970000/2782
(Kabar)
|
0507001000NRG23080420231425444
|
10/04/2023
|
CHINTA DEVI
|
0507001WL290335
|
CHINTA DEVI
|
00415
|
SBIN0012582
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157366
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-013-03969200/2374
(Kabar)
|
0507001000NRG23080420231425425
|
10/04/2023
|
ASHUTOSH KUMAR
|
0507001WL290335
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157373
|
|
ASHUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KONCH
|
BH-07-001-013-03969200/2378
(Kabar)
|
0507001000NRG23100420231426296
|
10/04/2023
|
URMILA DEVI
|
0507001WL290568
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435157381
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-013-03969200/2864
(Kabar)
|
0507001000NRG23080420231425426
|
10/04/2023
|
RAMESH YADAV
|
0507001WL290335
|
RAMESH YADAV
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157372
|
|
RAMESH YADAV S/O DEO NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-013-03969200/2994
(Kabar)
|
0507001000NRG23080420231425432
|
10/04/2023
|
PAPPU KUMAR
|
0507001WL290335
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157369
|
|
PAPPU KUMAR S/O-DINESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-013-03969200/2995
(Kabar)
|
0507001000NRG23080420231425433
|
10/04/2023
|
AMIT KUMAR
|
0507001WL290335
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157368
|
|
AMIT KUMAR SO RAMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-013-03970000/1054
(Kabar)
|
0507001000NRG23080420231425437
|
10/04/2023
|
aniridha kumar
|
0507001WL290335
|
aniridha kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157374
|
|
ANIRUDDH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-013-03970000/1094
(Kabar)
|
0507001000NRG23080420231425438
|
10/04/2023
|
pundeo yadav
|
0507001WL290335
|
pundeo yadav
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157376
|
|
PUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-013-03970000/1138
(Kabar)
|
0507001000NRG23080420231425439
|
10/04/2023
|
CHINTA DEVI
|
0507001WL290335
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157375
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-013-03970000/1175
(Kabar)
|
0507001000NRG23080420231425440
|
10/04/2023
|
fulchand yadav
|
0507001WL290335
|
fulchand yadav
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157371
|
|
FULCHAND YADAV S/O-LATE BHARTI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-013-03970000/1223
(Kabar)
|
0507001000NRG23080420231425441
|
10/04/2023
|
sharda devi
|
0507001WL290335
|
sharda devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157382
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-017-03972800/1723
(Chabura)
|
0507001000NRG23090420231425510
|
10/04/2023
|
gouri devi
|
0507001WL290353
|
gouri devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435157370
|
|
GORI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-017-04039700/1864
(Chabura)
|
0507001000NRG23090420231425509
|
10/04/2023
|
MUUNI DEVI
|
0507001WL290352
|
MUUNI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435157367
|
|
MUUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55230
|
55230
|
|
|
|
|
|
|
|