|
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-07-001-015-03970900/3199
(Tineri)
|
0507001000NRG24161020230654823
|
16/10/2023
|
mina devi
|
0507001WL106712
|
mina devi
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937072027
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-018-03973500/2607
(Simra)
|
0507001000NRG24161020230654815
|
16/10/2023
|
CHANDRAWATI DEVI
|
0507001WL106710
|
CHANDRAWATI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072029
|
|
CHANDRAWATI DEVI
|
()
|
|
3
|
KONCH
|
BH-07-001-018-03973671/3660
(Simra)
|
0507001000NRG24161020230654814
|
16/10/2023
|
Fulkumari devi
|
0507001WL106709
|
Fulkumari devi
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937072028
|
|
Fulkumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-011-04118000/3194
(Kurmawan)
|
0507001000NRG24161020230655729
|
16/10/2023
|
Arvind Das
|
0507001WL106961
|
Arvind Das
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937072030
|
|
Arvind Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-005-03964200/2520
(Gauharpur)
|
0507001000NRG24161020230655031
|
16/10/2023
|
PRAMOD KUMAR CHAUDHARI
|
0507001WL106785
|
PRAMOD KUMAR CHAUDHARI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937072035
|
|
PRAMOD KUMAR CHAUDHARI
|
()
|
|
6
|
KONCH
|
BH-07-001-005-03964400/2084
(Gauharpur)
|
0507001000NRG24161020230656472
|
16/10/2023
|
yogender singh
|
0507001WL107105
|
yogender singh
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937072026
|
|
yogender singh
|
()
|
|
7
|
KONCH
|
BH-07-001-011-04111200/2432
(Kurmawan)
|
0507001000NRG24161020230655727
|
16/10/2023
|
Karan Kumar
|
0507001WL106961
|
Karan Kumar
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937072024
|
|
Karan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-007-03967300/1595
(Majhiawan)
|
0507001000NRG24161020230655732
|
16/10/2023
|
rinku devi
|
0507001WL106963
|
rinku devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072031
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-006-04151600/48
(Khajuri)
|
0507001000NRG24161020230656691
|
16/10/2023
|
ram uday das
|
0507001WL107159
|
ram uday das
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937072025
|
|
MR RAM UDAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-011-03974000/2308
(Kurmawan)
|
0507001000NRG24161020230655725
|
16/10/2023
|
RAMPYARE YADAV
|
0507001WL106961
|
RAMPYARE YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937072034
|
|
RAMPYARE YADAV
|
()
|
|
11
|
KONCH
|
BH-07-001-011-04111200/2122
(Kurmawan)
|
0507001000NRG24161020230655796
|
16/10/2023
|
SANKUNTLA DEVI
|
0507001WL106976
|
SANKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937072032
|
|
SANKUNTLA DEVI
|
()
|
|
12
|
KONCH
|
BH-07-001-011-04111200/717
(Kurmawan)
|
0507001000NRG24161020230655728
|
16/10/2023
|
bhuneswari devi
|
0507001WL106961
|
bhuneswari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937072033
|
|
bhuneswari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_161023FTO_609316
|
Indian Bank
|
IDIB000S091
|
SIHULI
|
1140
|
|
2
|
KONCH
|
BH0507001_161023FTO_609316
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
5244
|
|
3
|
KONCH
|
BH0507001_161023FTO_609316
|
Punjab National Bank
|
PUNB0385100
|
TEKARI
|
3420
|
|
4
|
KONCH
|
BH0507001_161023FTO_609316
|
Punjab National Bank
|
PUNB0727000
|
KONCH (BIHAR)
|
7980
|
|
5
|
KONCH
|
BH0507001_161023FTO_609316
|
State Bank of India
|
SBIN0011807
|
TEKARI
|
1824
|
|
6
|
KONCH
|
BH0507001_161023FTO_609316
|
State Bank of India
|
SBIN0012582
|
KONCH
|
3420
|
|
7
|
KONCH
|
BH0507001_161023FTO_609316
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AHIAPUR
|
6840
|
|
8
|
KONCH
|
BH0507001_161023FTO_609316
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SIARI
|
3420
|