|
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-07-001-005-03964400/546
(Gauharpur)
|
0507001000NRG24220720230480844
|
24/07/2023
|
vinod thakur
|
0507001WL060688
|
vinod thakur
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742256543
|
|
vinod thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-014-03964000/5764
(Anti)
|
0507001000NRG24220720230481205
|
24/07/2023
|
RAMPRAVESH SINGH
|
0507001WL060790
|
RAMPRAVESH SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742256544
|
|
RAMPRAVESH SINGH
|
()
|
|
3
|
KONCH
|
BH-07-001-014-03964000/5772
(Anti)
|
0507001000NRG24220720230481207
|
24/07/2023
|
MAMTA DEVI
|
0507001WL060791
|
MAMTA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742256545
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-002-03963000/736
(Gudari)
|
0507001000NRG24240720230482277
|
24/07/2023
|
PINTU KUMAR
|
0507001WL061086
|
PINTU KUMAR
|
00354
|
PUNB0797600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256546
|
|
PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-002-03963000/204
(Gudari)
|
0507001000NRG24240720230482281
|
24/07/2023
|
NAGENDRA KUMAR
|
0507001WL061087
|
NAGENDRA KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256558
|
|
MS NAGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-014-03964000/5769
(Anti)
|
0507001000NRG24220720230481206
|
24/07/2023
|
AMRITA DEVI
|
0507001WL060790
|
AMRITA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742256559
|
|
MRS AMRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-011-03973930/2804
(Kurmawan)
|
0507001000NRG24220720230481687
|
24/07/2023
|
Vimala Devi
|
0507001WL060902
|
Vimala Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742256549
|
|
Vimala Devi
|
()
|
|
8
|
KONCH
|
BH-07-001-011-03974500/440
(Kurmawan)
|
0507001000NRG24220720230481653
|
24/07/2023
|
ARVIND DAS
|
0507001WL060892
|
ARVIND DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742256547
|
|
ARVIND DAS
|
()
|
|
9
|
KONCH
|
BH-07-001-011-04111200/717
(Kurmawan)
|
0507001000NRG24220720230481658
|
24/07/2023
|
bhuneswari devi
|
0507001WL060892
|
bhuneswari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742256548
|
|
bhuneswari devi
|
()
|
|
10
|
KONCH
|
BH-07-001-014-03964000/3100
(Anti)
|
0507001000NRG24220720230481204
|
24/07/2023
|
POONAM DEVI
|
0507001WL060790
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742256553
|
|
POONAM DEVI
|
()
|
|
11
|
KONCH
|
BH-07-001-014-03964000/6001
(Anti)
|
0507001000NRG24220720230480849
|
24/07/2023
|
RAM VINAY KUMAR
|
0507001WL060689
|
RAM VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256554
|
|
RAM VINAY KUMAR
|
()
|
|
12
|
KONCH
|
BH-07-001-014-03970400/2737
(Anti)
|
0507001000NRG24220720230480940
|
24/07/2023
|
MD SHAHABUDDIN
|
0507001WL060731
|
MD SHAHABUDDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256550
|
|
MD SHAHABUDDIN
|
()
|
|
13
|
KONCH
|
BH-07-001-014-03970400/3040
(Anti)
|
0507001000NRG24220720230480950
|
24/07/2023
|
MOHAMAD HAIDAR
|
0507001WL060733
|
MOHAMAD HAIDAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256551
|
|
MOHAMAD HAIDAR
|
()
|
|
14
|
KONCH
|
BH-07-001-014-03970400/3052
(Anti)
|
0507001000NRG24220720230480966
|
24/07/2023
|
GULAM HAIDAR ANSARI
|
0507001WL060736
|
GULAM HAIDAR ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256552
|
|
GULAM HAIDAR ANSARI
|
()
|
|
15
|
KONCH
|
BH-07-001-014-03970400/3070
(Anti)
|
0507001000NRG24220720230481213
|
24/07/2023
|
RINKI DEVI
|
0507001WL060793
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742256557
|
Account closed
|
|
|
|
16
|
KONCH
|
BH-07-001-014-03970400/3131
(Anti)
|
0507001000NRG24220720230480967
|
24/07/2023
|
Md aquub
|
0507001WL060736
|
Md aquub
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256556
|
|
Md aquub
|
()
|
|
17
|
KONCH
|
BH-07-001-014-03970700/3059
(Anti)
|
0507001000NRG24220720230481208
|
24/07/2023
|
SAVITA DEVI
|
0507001WL060791
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742256555
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_240723FTO_440712
|
Bank of Baroda
|
BARB0LODIPU
|
LODIPUR, BIHAR
|
3420
|
|
2
|
KONCH
|
BH0507001_240723FTO_440712
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
6384
|
|
3
|
KONCH
|
BH0507001_240723FTO_440712
|
Punjab National Bank
|
PUNB0797600
|
KANAUDI JEHANABAD
|
1824
|
|
4
|
KONCH
|
BH0507001_240723FTO_440712
|
State Bank of India
|
SBIN0006289
|
USAS DEORA
|
1824
|
|
5
|
KONCH
|
BH0507001_240723FTO_440712
|
State Bank of India
|
SBIN0012582
|
KONCH
|
3192
|
|
6
|
KONCH
|
BH0507001_240723FTO_440712
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AHIAPUR
|
6840
|
|
7
|
KONCH
|
BH0507001_240723FTO_440712
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
15732
|
|
8
|
KONCH
|
BH0507001_240723FTO_440712
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KONCH
|
3420
|
|
9
|
KONCH
|
BH0507001_240723FTO_440712
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SIHARI
|
3420
|