|
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-07-001-003-03963400/3467
(Srigoun)
|
0507001000NRG24050620230232075
|
05/06/2023
|
JAYRAM KUMAR
|
0507001WL034137
|
JAYRAM KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669231
|
|
JAYRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-012-03969000/3065
(Adai)
|
0507001000NRG24050620230230859
|
05/06/2023
|
SANJAY KUMAR
|
0507001WL033970
|
SANJAY KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669232
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-012-03969000/2462
(Adai)
|
0507001000NRG24050620230230760
|
05/06/2023
|
Shambhu Kumar
|
0507001WL033965
|
Shambhu Kumar
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669233
|
|
Shambhu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-012-03969000/3812
(Adai)
|
0507001000NRG24050620230230783
|
05/06/2023
|
ANKIT RANJAN
|
0507001WL033965
|
ANKIT RANJAN
|
00354
|
PUNB0126410
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669234
|
|
ANKIT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-003-03963800/1551
(Srigoun)
|
0507001000NRG24050620230229802
|
05/06/2023
|
Sohan Yadav
|
0507001WL033867
|
Sohan Yadav
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669235
|
|
Sohan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-001-03962820/2113
(Aslempur)
|
0507001000NRG24020620230219137
|
05/06/2023
|
VIPATI DEVI
|
0507001WL032388
|
VIPATI DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389669230
|
|
MRS VIPATI DEVI
|
()
|
|
7
|
KONCH
|
BH-07-001-001-03962820/2125
(Aslempur)
|
0507001000NRG24020620230219138
|
05/06/2023
|
JAMANTI DEVI
|
0507001WL032388
|
JAMANTI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669236
|
|
MR JAYMANTI DEVI
|
()
|
|
8
|
KONCH
|
BH-07-001-003-03963400/2446
(Srigoun)
|
0507001000NRG24050620230232068
|
05/06/2023
|
Fulwa Devi
|
0507001WL034137
|
Fulwa Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669237
|
|
MR FULAVA DEVI
|
()
|
|
9
|
KONCH
|
BH-07-001-003-03963400/3400
(Srigoun)
|
0507001000NRG24050620230232045
|
05/06/2023
|
ASHUTOSH KUMAR
|
0507001WL034135
|
ASHUTOSH KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669239
|
|
MR ASHUTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-012-03969000/2457
(Adai)
|
0507001000NRG24050620230230756
|
05/06/2023
|
Munni Kumari
|
0507001WL033965
|
Munni Kumari
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669241
|
|
MRS MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-012-03969000/2439
(Adai)
|
0507001000NRG24050620230230849
|
05/06/2023
|
kumkum devi
|
0507001WL033970
|
kumkum devi
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389669238
|
|
MRS KUMKUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-012-03969000/3813
(Adai)
|
0507001000NRG24050620230230784
|
05/06/2023
|
VRIJNANDAN SINGH
|
0507001WL033965
|
VRIJNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
10/06/2023
|
|
2389669240
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_050623FTO_228973
|
Bank of Baroda
|
BARB0LODIPU
|
LODIPUR, BIHAR
|
3192
|
|
2
|
KONCH
|
BH0507001_050623FTO_228973
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
3192
|
|
3
|
KONCH
|
BH0507001_050623FTO_228973
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
3192
|
|
4
|
KONCH
|
BH0507001_050623FTO_228973
|
Punjab National Bank
|
PUNB0126410
|
Gaya
|
3192
|
|
5
|
KONCH
|
BH0507001_050623FTO_228973
|
Punjab National Bank
|
PUNB0282500
|
MOHIUDDINPUR
|
3192
|
|
6
|
KONCH
|
BH0507001_050623FTO_228973
|
State Bank of India
|
SBIN0006289
|
USAS DEORA
|
12540
|
|
7
|
KONCH
|
BH0507001_050623FTO_228973
|
State Bank of India
|
SBIN0011807
|
TEKARI
|
3192
|
|
8
|
KONCH
|
BH0507001_050623FTO_228973
|
State Bank of India
|
SBIN0017423
|
Guraru
|
3192
|
|
9
|
KONCH
|
BH0507001_050623FTO_228973
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KONCH
|
3192
|