|
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-07-001-016-04061100/3099
(Korap)
|
0507001000NRG24221220230852089
|
26/12/2023
|
santosh kumar
|
0507001WL148264
|
santosh kumar
|
00089
|
CBIN0282681
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550187434
|
|
santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-016-03971900/3105
(Korap)
|
0507001000NRG24231220230854301
|
26/12/2023
|
MANURANJAN KUMAR
|
0507001WL148573
|
MANURANJAN KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187433
|
|
MANURANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-013-03969200/3155
(Kabar)
|
0507001000NRG24251220230860685
|
26/12/2023
|
ram pravesh yadav
|
0507001WL149350
|
ram pravesh yadav
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550187425
|
|
ram pravesh yadav
|
()
|
|
4
|
KONCH
|
BH-07-001-014-03964000/7322
(Anti)
|
0507001000NRG24261220230862510
|
26/12/2023
|
LALU YADAV
|
0507001WL149667
|
LALU YADAV
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187393
|
|
LALU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-016-03971900/3166
(Korap)
|
0507001000NRG24221220230852075
|
26/12/2023
|
DASHRATH YADAV
|
0507001WL148264
|
DASHRATH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550187432
|
|
DASHRATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-002-03962800/1625
(Gudari)
|
0507001000NRG24261220230863030
|
26/12/2023
|
JAY SHANKAR PRASAD
|
0507001WL149732
|
JAY SHANKAR PRASAD
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550187431
|
|
JAY SHANKAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-005-03964100/2654
(Gauharpur)
|
0507001000NRG24261220230861146
|
26/12/2023
|
NISHA KUMARI
|
0507001WL149438
|
NISHA KUMARI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550187424
|
|
NISHA KUMARI
|
()
|
|
8
|
KONCH
|
BH-07-001-006-03978800/3055
(Khajuri)
|
0507001000NRG24221220230851800
|
26/12/2023
|
Munni Devi
|
0507001WL148229
|
Munni Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187394
|
|
Munni Devi
|
()
|
|
9
|
KONCH
|
BH-07-001-006-03978800/3057
(Khajuri)
|
0507001000NRG24221220230851802
|
26/12/2023
|
PUNAM DEVI
|
0507001WL148229
|
PUNAM DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187397
|
|
PUNAM DEVI
|
()
|
|
10
|
KONCH
|
BH-07-001-006-03978800/3058
(Khajuri)
|
0507001000NRG24221220230851803
|
26/12/2023
|
KANCHAN KUMARI
|
0507001WL148229
|
KANCHAN KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187399
|
|
KANCHAN KUMARI
|
()
|
|
11
|
KONCH
|
BH-07-001-006-03978800/3059
(Khajuri)
|
0507001000NRG24221220230851804
|
26/12/2023
|
GUDIYA DEVI
|
0507001WL148229
|
GUDIYA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187395
|
|
GUDIYA DEVI
|
()
|
|
12
|
KONCH
|
BH-07-001-012-04021400/3267
(Adai)
|
0507001000NRG24261220230863352
|
26/12/2023
|
SANSKRITI KUMARI
|
0507001WL149775
|
SANSKRITI KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550187430
|
|
SANSKRITI KUMARI
|
()
|
|
13
|
KONCH
|
BH-07-001-014-03964000/7306
(Anti)
|
0507001000NRG24261220230862501
|
26/12/2023
|
NIKHIL KUMAR
|
0507001WL149667
|
NIKHIL KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187396
|
|
NIKHIL KUMAR
|
()
|
|
14
|
KONCH
|
BH-07-001-014-03964000/7314
(Anti)
|
0507001000NRG24261220230862505
|
26/12/2023
|
SANJAY CHAUDHARI
|
0507001WL149667
|
SANJAY CHAUDHARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187398
|
|
SANJAY CHAUDHARI
|
()
|
|
15
|
KONCH
|
BH-07-001-014-03964000/7320
(Anti)
|
0507001000NRG24261220230862508
|
26/12/2023
|
RAKESH KUMAR
|
0507001WL149667
|
RAKESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187400
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-003-03965200/1829
(Srigoun)
|
0507001000NRG24261220230861731
|
26/12/2023
|
khusboo devi
|
0507001WL149559
|
khusboo devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550187436
|
|
MRS KHUSHBOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-006-03978800/3003
(Khajuri)
|
0507001000NRG24221220230851778
|
26/12/2023
|
LALPARI DEVI
|
0507001WL148229
|
LALPARI DEVI
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550187435
|
|
MRS LALPARI DEVI
|
()
|
|
18
|
KONCH
|
BH-07-001-016-04061100/1271
(Korap)
|
0507001000NRG24231220230854305
|
26/12/2023
|
KANTI DEVI
|
0507001WL148573
|
KANTI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550187426
|
|
MRS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-006-03978800/3056
(Khajuri)
|
0507001000NRG24221220230851801
|
26/12/2023
|
KOMAL KUMARI
|
0507001WL148229
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187415
|
|
KOMAL KUMARI
|
()
|
|
20
|
KONCH
|
BH-07-001-012-03968900/2405
(Adai)
|
0507001000NRG24261220230863164
|
26/12/2023
|
Devanand Dom
|
0507001WL149765
|
Devanand Dom
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550187423
|
|
Devanand Dom
|
()
|
|
21
|
KONCH
|
BH-07-001-012-03968900/683
(Adai)
|
0507001000NRG24261220230863168
|
26/12/2023
|
RAMANAND CHAUDHARI
|
0507001WL149765
|
RAMANAND CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550187427
|
|
RAMANAND CHAUDHARI
|
()
|
|
22
|
KONCH
|
BH-07-001-012-04021400/1833
(Adai)
|
0507001000NRG24261220230863340
|
26/12/2023
|
DILESHWAR SAW
|
0507001WL149775
|
DILESHWAR SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550187416
|
|
DILESHWAR SAW
|
()
|
|
23
|
KONCH
|
BH-07-001-013-03969200/3143
(Kabar)
|
0507001000NRG24251220230860684
|
26/12/2023
|
rajesh yadav
|
0507001WL149350
|
rajesh yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550187414
|
|
rajesh yadav
|
()
|
|
24
|
KONCH
|
BH-07-001-014-03964000/1070
(Anti)
|
0507001000NRG24261220230862462
|
26/12/2023
|
Ashok kumar
|
0507001WL149667
|
Ashok kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187428
|
|
Ashok kumar
|
()
|
|
25
|
KONCH
|
BH-07-001-014-03964000/200
(Anti)
|
0507001000NRG24261220230862465
|
26/12/2023
|
SUNAINA DEVI
|
0507001WL149667
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187407
|
|
SUNAINA DEVI
|
()
|
|
26
|
KONCH
|
BH-07-001-014-03964000/2520
(Anti)
|
0507001000NRG24261220230862467
|
26/12/2023
|
MANJU DEVI
|
0507001WL149667
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187418
|
|
MANJU DEVI
|
()
|
|
27
|
KONCH
|
BH-07-001-014-03964000/2845
(Anti)
|
0507001000NRG24261220230862471
|
26/12/2023
|
VISHESHWAR SAW
|
0507001WL149667
|
VISHESHWAR SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187420
|
|
VISHESHWAR SAW
|
()
|
|
28
|
KONCH
|
BH-07-001-014-03964000/2849
(Anti)
|
0507001000NRG24261220230862472
|
26/12/2023
|
MURLI GUPTA
|
0507001WL149667
|
MURLI GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187422
|
|
MURLI GUPTA
|
()
|
|
29
|
KONCH
|
BH-07-001-014-03964000/2926
(Anti)
|
0507001000NRG24261220230862475
|
26/12/2023
|
MURSALINA KHATOON
|
0507001WL149667
|
MURSALINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187421
|
|
MURSALINA KHATOON
|
()
|
|
30
|
KONCH
|
BH-07-001-014-03964000/3180
(Anti)
|
0507001000NRG24261220230862481
|
26/12/2023
|
Ram Ishwar Yadav
|
0507001WL149667
|
Ram Ishwar Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187417
|
|
Ram Ishwar Yadav
|
()
|
|
31
|
KONCH
|
BH-07-001-014-03964000/3185
(Anti)
|
0507001000NRG24261220230862483
|
26/12/2023
|
Bijay Yadav
|
0507001WL149667
|
Bijay Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187406
|
|
Bijay Yadav
|
()
|
|
32
|
KONCH
|
BH-07-001-014-03964000/5422
(Anti)
|
0507001000NRG24261220230862485
|
26/12/2023
|
PUJA DEVI
|
0507001WL149667
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187429
|
|
PUJA DEVI
|
()
|
|
33
|
KONCH
|
BH-07-001-014-03964000/5615
(Anti)
|
0507001000NRG24261220230862487
|
26/12/2023
|
GUDIYA DEVI
|
0507001WL149667
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187404
|
|
GUDIYA DEVI
|
()
|
|
34
|
KONCH
|
BH-07-001-014-03964000/616
(Anti)
|
0507001000NRG24261220230862490
|
26/12/2023
|
SHOBHA DEVI
|
0507001WL149667
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187419
|
|
SHOBHA DEVI
|
()
|
|
35
|
KONCH
|
BH-07-001-014-03964000/7305
(Anti)
|
0507001000NRG24261220230862500
|
26/12/2023
|
GULNAJ PRAWEEN
|
0507001WL149667
|
GULNAJ PRAWEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187402
|
|
GULNAJ PRAWEEN
|
()
|
|
36
|
KONCH
|
BH-07-001-014-03964000/7310
(Anti)
|
0507001000NRG24261220230862502
|
26/12/2023
|
VIKASH KUMAR
|
0507001WL149667
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187413
|
|
VIKASH KUMAR
|
()
|
|
37
|
KONCH
|
BH-07-001-014-03964000/7311
(Anti)
|
0507001000NRG24261220230862503
|
26/12/2023
|
ASHIYA KHATOON
|
0507001WL149667
|
ASHIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187411
|
|
ASHIYA KHATOON
|
()
|
|
38
|
KONCH
|
BH-07-001-014-03964000/7313
(Anti)
|
0507001000NRG24261220230862504
|
26/12/2023
|
MURSHARAT PRAWEEN
|
0507001WL149667
|
MURSHARAT PRAWEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187412
|
|
MURSHARAT PRAWEEN
|
()
|
|
39
|
KONCH
|
BH-07-001-014-03964000/7315
(Anti)
|
0507001000NRG24261220230862506
|
26/12/2023
|
UPENDRA KUMAR CHAURASIYA
|
0507001WL149667
|
UPENDRA KUMAR CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187408
|
|
UPENDRA KUMAR CHAURASIYA
|
()
|
|
40
|
KONCH
|
BH-07-001-014-03964000/7316
(Anti)
|
0507001000NRG24261220230862507
|
26/12/2023
|
SHABNAM PRAWEEN
|
0507001WL149667
|
SHABNAM PRAWEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187409
|
|
SHABNAM PRAWEEN
|
()
|
|
41
|
KONCH
|
BH-07-001-014-03964000/7321
(Anti)
|
0507001000NRG24261220230862509
|
26/12/2023
|
RENU KUMARI
|
0507001WL149667
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187401
|
|
RENU KUMARI
|
()
|
|
42
|
KONCH
|
BH-07-001-014-03964000/7324
(Anti)
|
0507001000NRG24261220230862511
|
26/12/2023
|
MINA DEVI
|
0507001WL149667
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187405
|
|
MINA DEVI
|
()
|
|
43
|
KONCH
|
BH-07-001-014-03964000/7327
(Anti)
|
0507001000NRG24261220230862512
|
26/12/2023
|
VAKIL KUMAR
|
0507001WL149667
|
VAKIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187403
|
|
VAKIL KUMAR
|
()
|
|
44
|
KONCH
|
BH-07-001-014-03964000/7331
(Anti)
|
0507001000NRG24261220230862513
|
26/12/2023
|
GULSHAN KUMAR
|
0507001WL149667
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550187410
|
|
GULSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|