|
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-07-001-013-04231200/1731
(Kabar)
|
0507001000NRG24020820230502918
|
03/08/2023
|
RAJKUMAR YADAV
|
0507001WL066007
|
RAJKUMAR YADAV
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355644
|
|
RAJKUMAR YADAV
|
()
|
|
2
|
KONCH
|
BH-07-001-018-03973671/3460
(Simra)
|
0507001000NRG24030820230504152
|
03/08/2023
|
DAULTI DEVI
|
0507001WL066278
|
DAULTI DEVI
|
00354
|
PUNB0067500
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5778355645
|
|
DAULTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-005-03964100/2052
(Gauharpur)
|
0507001000NRG24030820230504054
|
03/08/2023
|
VINAY THAKUR
|
0507001WL066251
|
VINAY THAKUR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355646
|
|
VINAY THAKUR
|
()
|
|
4
|
KONCH
|
BH-07-001-006-03966900/2982
(Khajuri)
|
0507001000NRG24030820230504370
|
03/08/2023
|
Rekhi Devi
|
0507001WL066325
|
Rekhi Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355649
|
|
Rekhi Devi
|
()
|
|
5
|
KONCH
|
BH-07-001-006-04151600/5304
(Khajuri)
|
0507001000NRG24030820230504060
|
03/08/2023
|
amendra kumar mishra
|
0507001WL066252
|
amendra kumar mishra
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778355648
|
|
amendra kumar mishra
|
()
|
|
6
|
KONCH
|
BH-07-001-013-03970300/2821
(Kabar)
|
0507001000NRG24020820230502914
|
03/08/2023
|
Malti Devi
|
0507001WL066007
|
Malti Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355651
|
|
Malti Devi
|
()
|
|
7
|
KONCH
|
BH-07-001-013-04061200/2677
(Kabar)
|
0507001000NRG24020820230502921
|
03/08/2023
|
SONI DEVI
|
0507001WL066008
|
SONI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355652
|
|
SONI DEVI
|
()
|
|
8
|
KONCH
|
BH-07-001-013-04061200/2722
(Kabar)
|
0507001000NRG24020820230502922
|
03/08/2023
|
Sunil Saw
|
0507001WL066008
|
Sunil Saw
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355647
|
|
Sunil Saw
|
()
|
|
9
|
KONCH
|
BH-07-001-015-04173200/3034
(Tineri)
|
0507001000NRG24030820230504198
|
03/08/2023
|
pawan kumar
|
0507001WL066293
|
pawan kumar
|
00354
|
PUNB0727000
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5778355650
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23214
|
23214
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-013-03970300/2850
(Kabar)
|
0507001000NRG24020820230502916
|
03/08/2023
|
Kranti Devi
|
0507001WL066007
|
Kranti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355659
|
|
Kranti Devi
|
()
|
|
11
|
KONCH
|
BH-07-001-013-04231200/2880
(Kabar)
|
0507001000NRG24020820230502923
|
03/08/2023
|
Pinki Devi
|
0507001WL066008
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355660
|
|
Pinki Devi
|
()
|
|
12
|
KONCH
|
BH-07-001-014-03964000/7029
(Anti)
|
0507001000NRG24030820230504504
|
03/08/2023
|
shubhash kumar
|
0507001WL066350
|
shubhash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778355655
|
|
shubhash kumar
|
()
|
|
13
|
KONCH
|
BH-07-001-014-03969600/2609
(Anti)
|
0507001000NRG24030820230504179
|
03/08/2023
|
DEVIAGANI DEVI
|
0507001WL066286
|
DEVIAGANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778355654
|
|
DEVIAGANI DEVI
|
()
|
|
14
|
KONCH
|
BH-07-001-015-04173200/300
(Tineri)
|
0507001000NRG24030820230504196
|
03/08/2023
|
SHANTI DEVI
|
0507001WL066293
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5778355658
|
|
SHANTI DEVI
|
()
|
|
15
|
KONCH
|
BH-07-001-015-04173200/3021
(Tineri)
|
0507001000NRG24030820230504197
|
03/08/2023
|
laleeta devi
|
0507001WL066293
|
laleeta devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5778355657
|
|
laleeta devi
|
()
|
|
16
|
KONCH
|
BH-07-001-015-04173200/3113
(Tineri)
|
0507001000NRG24030820230504199
|
03/08/2023
|
sangita devi
|
0507001WL066294
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355656
|
|
sangita devi
|
()
|
|
17
|
KONCH
|
BH-07-001-016-03972600/1224
(Korap)
|
0507001000NRG24030820230504063
|
03/08/2023
|
shiri niyash yadav
|
0507001WL066253
|
shiri niyash yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778355653
|
|
shiri niyash yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24768
|
24768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52872
|
52872
|
|
|
|
|
|
|
|