|
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-07-001-001-03961500/2496
(Aslempur)
|
0507001000NRG24041120230708356
|
06/11/2023
|
NIRA DEVI
|
0507001WL120139
|
NIRA DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349912788
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-018-03973671/885
(Simra)
|
0507001000NRG24061120230709504
|
06/11/2023
|
SARITA DEVI
|
0507001WL120493
|
SARITA DEVI
|
00045
|
BARB0RAUNAX
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7349912787
|
|
SARITA DEVI WO AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-006-04154600/2920
(Khajuri)
|
0507001000NRG24061120230709615
|
06/11/2023
|
KUMARI NITU SINHA
|
0507001WL120520
|
KUMARI NITU SINHA
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7349912784
|
|
KUMARI NITU SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-015-03971700/3572
(Tineri)
|
0507001000NRG24061120230709516
|
06/11/2023
|
shaista praween
|
0507001WL120497
|
shaista praween
|
00048
|
BKID0004590
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7349912792
|
|
SHAISTA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KONCH
|
BH-07-001-015-03971700/3962
(Tineri)
|
0507001000NRG24061120230709510
|
06/11/2023
|
Salama khatun
|
0507001WL120494
|
Salama khatun
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912791
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-018-03973400/3737
(Simra)
|
0507001000NRG24061120230709503
|
06/11/2023
|
JITENDRA KUMAR
|
0507001WL120493
|
JITENDRA KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349912785
|
|
JITENDRA KUMAR S/O RAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-015-03971700/2771
(Tineri)
|
0507001000NRG24061120230709500
|
06/11/2023
|
SAYRA KHATOON
|
0507001WL120492
|
SAYRA KHATOON
|
00354
|
PUNB0067600
|
2940
|
2940
|
Processed
|
10/11/2023
|
|
7349912786
|
|
SAYRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-015-03971700/2741
(Tineri)
|
0507001000NRG24061120230709499
|
06/11/2023
|
SAFINA KHATOON
|
0507001WL120492
|
SAFINA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912789
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-007-03991800/1909
(Majhiawan)
|
0507001000NRG24041120230707840
|
06/11/2023
|
usha devi
|
0507001WL120011
|
usha devi
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7349912806
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-007-03991800/1131
(Majhiawan)
|
0507001000NRG24041120230707842
|
06/11/2023
|
CHANDAN KUMAR
|
0507001WL120012
|
CHANDAN KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912810
|
|
CHANDAN KUMAR S/O UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-007-03991800/1169
(Majhiawan)
|
0507001000NRG24041120230707843
|
06/11/2023
|
SARUN KUMAR
|
0507001WL120012
|
SARUN KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912809
|
|
SARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-007-03991800/1800
(Majhiawan)
|
0507001000NRG24041120230707844
|
06/11/2023
|
gudiya kumari
|
0507001WL120013
|
gudiya kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912811
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-007-03991800/2450
(Majhiawan)
|
0507001000NRG24041120230707841
|
06/11/2023
|
KUNDAN KUMAR
|
0507001WL120011
|
KUNDAN KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912807
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-007-03991800/2451
(Majhiawan)
|
0507001000NRG24041120230707838
|
06/11/2023
|
SARASWATI KUMARI
|
0507001WL120010
|
SARASWATI KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912808
|
|
SARASWATI KUMARI WO AMOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-015-03971500/3954
(Tineri)
|
0507001000NRG24061120230709513
|
06/11/2023
|
pankaj kumar
|
0507001WL120497
|
pankaj kumar
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349912790
|
|
MR PANKAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-007-03991800/1903
(Majhiawan)
|
0507001000NRG24041120230707845
|
06/11/2023
|
umesh mishtri
|
0507001WL120013
|
umesh mishtri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912805
|
|
UMESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-007-03991800/2453
(Majhiawan)
|
0507001000NRG24041120230707839
|
06/11/2023
|
andil chauhan
|
0507001WL120010
|
andil chauhan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912804
|
|
ANDIL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-015-03971700/1168
(Tineri)
|
0507001000NRG24061120230709506
|
06/11/2023
|
KHURSHIDA KHATOON
|
0507001WL120494
|
KHURSHIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912803
|
|
KHURSHIDA KHATOON W/O-JALALU SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-015-03971700/2628
(Tineri)
|
0507001000NRG24061120230709507
|
06/11/2023
|
MUNNI KHATOON
|
0507001WL120494
|
MUNNI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912802
|
|
MUNNI KHATOON W/O-IDARIS SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-015-03971700/2666
(Tineri)
|
0507001000NRG24061120230709508
|
06/11/2023
|
NEJO KHATOON
|
0507001WL120494
|
NEJO KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912799
|
|
NAJO KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-015-03971700/2667
(Tineri)
|
0507001000NRG24061120230709498
|
06/11/2023
|
MAKINA KHATOON
|
0507001WL120492
|
MAKINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912797
|
|
MAKINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-015-03971700/2724
(Tineri)
|
0507001000NRG24061120230709514
|
06/11/2023
|
TABASUM ARA
|
0507001WL120497
|
TABASUM ARA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912796
|
|
TABASUM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-015-03971700/2725
(Tineri)
|
0507001000NRG24061120230709515
|
06/11/2023
|
FARJANA KHATOON
|
0507001WL120497
|
FARJANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349912798
|
|
FARJANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-015-03971700/2814
(Tineri)
|
0507001000NRG24061120230709501
|
06/11/2023
|
nayeema khatoon
|
0507001WL120492
|
nayeema khatoon
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7349912800
|
|
NAYEEMA KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-015-03971700/2833
(Tineri)
|
0507001000NRG24061120230709509
|
06/11/2023
|
ASAMA KHATOON
|
0507001WL120494
|
ASAMA KHATOON
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
10/11/2023
|
|
7349912801
|
|
ASAMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-018-03973671/1571
(Simra)
|
0507001000NRG24061120230709494
|
06/11/2023
|
Kalawati devi
|
0507001WL120491
|
Kalawati devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
10/11/2023
|
|
7349912793
|
|
KALAVATI DEVI W/O-VINDESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-018-03973671/2090
(Simra)
|
0507001000NRG24061120230709495
|
06/11/2023
|
DAULATI DEVI
|
0507001WL120491
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
7349912795
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KONCH
|
BH-07-001-018-03973671/3714
(Simra)
|
0507001000NRG24061120230709496
|
06/11/2023
|
tetari devi
|
0507001WL120491
|
tetari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349912794
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39684
|
39684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81198
|
81198
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Bank of Baroda
|
BARB0LODIPU
|
LODIPUR, BIHAR
|
1596
|
|
2
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
2940
|
|
3
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Bank of Baroda
|
BARB0TEKARI
|
TEKARI BR., DIST. GAYA, BIHAR
|
3420
|
|
4
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
5310
|
|
5
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
3192
|
|
6
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Punjab National Bank
|
PUNB0067600
|
GOH
|
2940
|
|
7
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
3420
|
|
8
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Punjab National Bank
|
PUNB0385100
|
TEKARI
|
2736
|
|
9
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Punjab National Bank
|
PUNB0727000
|
KONCH (BIHAR)
|
13680
|
|
10
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
2280
|
|
11
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AHIAPUR
|
8862
|
|
12
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
25350
|
|
13
|
KONCH
|
BH0507001_061123APB_FTO_652265
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KONCH
|
5472
|