|
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-07-001-015-03971700/3969
(Tineri)
|
0507001000NRG24061020230638637
|
06/10/2023
|
Subi khatoon
|
0507001WL102298
|
Subi khatoon
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728918
|
|
Subi khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-015-03971500/3798
(Tineri)
|
0507001000NRG24061020230638608
|
06/10/2023
|
devrani devi
|
0507001WL102293
|
devrani devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728919
|
|
devrani devi
|
()
|
|
3
|
KONCH
|
BH-07-001-015-03971700/851
(Tineri)
|
0507001000NRG24061020230638662
|
06/10/2023
|
MADAN MISTIRI
|
0507001WL102303
|
MADAN MISTIRI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728920
|
|
MADAN MISTIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-015-04173200/3049
(Tineri)
|
0507001000NRG24061020230638632
|
06/10/2023
|
priyanka devu
|
0507001WL102297
|
priyanka devu
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728940
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03971700/2739
(Tineri)
|
0507001000NRG24061020230638603
|
06/10/2023
|
GULSHAN KHATOON
|
0507001WL102292
|
GULSHAN KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728933
|
|
MRS GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-013-04231200/2944
(Kabar)
|
0507001000NRG24061020230639459
|
06/10/2023
|
PUSHPA KUMARI
|
0507001WL102519
|
PUSHPA KUMARI
|
00468
|
UBIN0912662
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930728936
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-006-04154600/1452
(Khajuri)
|
0507001000NRG24061020230638826
|
06/10/2023
|
Kiran Devi
|
0507001WL102349
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728941
|
|
Kiran Devi
|
()
|
|
8
|
KONCH
|
BH-07-001-015-03971200/1838
(Tineri)
|
0507001000NRG24061020230638606
|
06/10/2023
|
anisa khatoon
|
0507001WL102293
|
anisa khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728927
|
|
anisa khatoon
|
()
|
|
9
|
KONCH
|
BH-07-001-015-03971200/2724
(Tineri)
|
0507001000NRG24061020230638734
|
06/10/2023
|
TAZO KHATOON
|
0507001WL102317
|
TAZO KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728931
|
|
TAZO KHATOON
|
()
|
|
10
|
KONCH
|
BH-07-001-015-03971200/2728
(Tineri)
|
0507001000NRG24061020230638562
|
06/10/2023
|
RAMANAND YADAV
|
0507001WL102283
|
RAMANAND YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728932
|
|
RAMANAND YADAV
|
()
|
|
11
|
KONCH
|
BH-07-001-015-03971200/2815
(Tineri)
|
0507001000NRG24061020230638633
|
06/10/2023
|
SHABHA KHATOON
|
0507001WL102298
|
SHABHA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728937
|
|
SHABHA KHATOON
|
()
|
|
12
|
KONCH
|
BH-07-001-015-03971300/3041
(Tineri)
|
0507001000NRG24061020230638647
|
06/10/2023
|
NASRIN KHATOON
|
0507001WL102300
|
NASRIN KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728938
|
|
NASRIN KHATOON
|
()
|
|
13
|
KONCH
|
BH-07-001-015-03971400/2811
(Tineri)
|
0507001000NRG24061020230638636
|
06/10/2023
|
MINA DEVI
|
0507001WL102298
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728934
|
|
MINA DEVI
|
()
|
|
14
|
KONCH
|
BH-07-001-015-03971400/2863
(Tineri)
|
0507001000NRG24061020230638702
|
06/10/2023
|
rakhi devi
|
0507001WL102310
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728939
|
|
rakhi devi
|
()
|
|
15
|
KONCH
|
BH-07-001-015-03971700/2587
(Tineri)
|
0507001000NRG24061020230638703
|
06/10/2023
|
MD IMRAN ANSARI
|
0507001WL102310
|
MD IMRAN ANSARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728929
|
|
MD IMRAN ANSARI
|
()
|
|
16
|
KONCH
|
BH-07-001-015-03971700/2746
(Tineri)
|
0507001000NRG24061020230638609
|
06/10/2023
|
MOHAMMAD SHAMIM
|
0507001WL102293
|
MOHAMMAD SHAMIM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728935
|
|
MOHAMMAD SHAMIM
|
()
|
|
17
|
KONCH
|
BH-07-001-016-04124500/2575
(Korap)
|
0507001000NRG24061020230638317
|
06/10/2023
|
SHRINIWASH SHARMA
|
0507001WL102215
|
SHRINIWASH SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930728930
|
|
SHRINIWASH SHARMA
|
()
|
|
18
|
KONCH
|
BH-07-001-018-03973400/6691
(Simra)
|
0507001000NRG24061020230639275
|
06/10/2023
|
Janmjay kumar
|
0507001WL102485
|
Janmjay kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930728926
|
|
Janmjay kumar
|
()
|
|
19
|
KONCH
|
BH-07-001-018-03973400/6692
(Simra)
|
0507001000NRG24061020230639276
|
06/10/2023
|
Sarita devi
|
0507001WL102485
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930728922
|
|
Sarita devi
|
()
|
|
20
|
KONCH
|
BH-07-001-018-03973671/3102
(Simra)
|
0507001000NRG24061020230638510
|
06/10/2023
|
Ranju devi
|
0507001WL102274
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
02/11/2023
|
|
6930728921
|
|
Ranju devi
|
()
|
|
21
|
KONCH
|
BH-07-001-018-03974171/2250
(Simra)
|
0507001000NRG24061020230639277
|
06/10/2023
|
SANTI DEVI
|
0507001WL102486
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930728928
|
|
SANTI DEVI
|
()
|
|
22
|
KONCH
|
BH-07-001-018-03974171/2564
(Simra)
|
0507001000NRG24061020230638516
|
06/10/2023
|
MUNNA RAVI DAS
|
0507001WL102275
|
MUNNA RAVI DAS
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
02/11/2023
|
|
6930728924
|
|
MUNNA RAVI DAS
|
()
|
|
23
|
KONCH
|
BH-07-001-018-03974171/3205
(Simra)
|
0507001000NRG24061020230638517
|
06/10/2023
|
ALAKARIYA DEVI
|
0507001WL102275
|
ALAKARIYA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
02/11/2023
|
|
6930728925
|
|
ALAKARIYA DEVI
|
()
|
|
24
|
KONCH
|
BH-07-001-018-03974171/5481
(Simra)
|
0507001000NRG24061020230639279
|
06/10/2023
|
Uttam kumar
|
0507001WL102486
|
Uttam kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930728923
|
|
Uttam kumar
|
()
|
|
25
|
KONCH
|
BH-07-001-018-03974171/5482
(Simra)
|
0507001000NRG24061020230639280
|
06/10/2023
|
Lakhan manjhi
|
0507001WL102486
|
Lakhan manjhi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930728942
|
|
Lakhan manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49512
|
49512
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-018-03973400/6690
(Simra)
|
0507001000NRG24061020230638508
|
06/10/2023
|
rajiya khatoon
|
0507001WL102274
|
rajiya khatoon
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728915
|
|
rajiya khatoon
|
()
|
|
27
|
KONCH
|
BH-07-001-018-03973671/2649
(Simra)
|
0507001000NRG24061020230638509
|
06/10/2023
|
lal muni devi
|
0507001WL102274
|
lal muni devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728917
|
|
lal muni devi
|
()
|
|
28
|
KONCH
|
BH-07-001-018-03973671/6691
(Simra)
|
0507001000NRG24061020230638512
|
06/10/2023
|
uttam kumar
|
0507001WL102274
|
uttam kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930728916
|
|
uttam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78696
|
78696
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_061023FTO_587293
|
Indian Bank
|
IDIB000S091
|
SIHULI
|
3420
|
|
2
|
KONCH
|
BH0507001_061023FTO_587293
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
6840
|
|
3
|
KONCH
|
BH0507001_061023FTO_587293
|
State Bank of India
|
SBIN0012582
|
KONCH
|
3420
|
|
4
|
KONCH
|
BH0507001_061023FTO_587293
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
3420
|
|
5
|
KONCH
|
BH0507001_061023FTO_587293
|
Union Bank of India
|
UBIN0912662
|
GAYA
|
1824
|
|
6
|
KONCH
|
BH0507001_061023FTO_587293
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AHIAPUR
|
9144
|
|
7
|
KONCH
|
BH0507001_061023FTO_587293
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
30780
|
|
8
|
KONCH
|
BH0507001_061023FTO_587293
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
I R STATION
|
4332
|
|
9
|
KONCH
|
BH0507001_061023FTO_587293
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SIARI
|
5256
|
|
10
|
KONCH
|
BH0507001_061023FTO_587293
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
10260
|