|
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)
|
0507001000NRG24060620230234277
|
12/06/2023
|
vinod thakur
|
0507001WL034712
|
vinod thakur
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846354
|
|
vinod thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-015-03971100/4431
(Tineri)
|
0507001000NRG24080620230251682
|
12/06/2023
|
Shaba Perween
|
0507001WL036913
|
Shaba Perween
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567846347
|
|
Shaba Perween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-017-03972300/2833
(Chabura)
|
0507001000NRG24050620230230628
|
12/06/2023
|
ASHOK KUMAR
|
0507001WL033955
|
ASHOK KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846353
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-005-03963900/1935
(Gauharpur)
|
0507001000NRG24060620230233813
|
12/06/2023
|
SURISHTH PASWAN
|
0507001WL034663
|
SURISHTH PASWAN
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846352
|
|
SURISHTH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-006-04151600/2867
(Khajuri)
|
0507001000NRG24120620230268821
|
12/06/2023
|
PRASHURAM YADAV
|
0507001WL038783
|
PRASHURAM YADAV
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846346
|
|
PRASHURAM YADAV
|
()
|
|
6
|
KONCH
|
BH-07-001-006-04151600/5246
(Khajuri)
|
0507001000NRG24100620230262072
|
12/06/2023
|
pooja kumari
|
0507001WL038117
|
pooja kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846351
|
|
pooja kumari
|
()
|
|
7
|
KONCH
|
BH-07-001-006-04154600/3057
(Khajuri)
|
0507001000NRG24120620230268941
|
12/06/2023
|
Yogendra das
|
0507001WL038793
|
Yogendra das
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567846332
|
|
Yogendra das
|
()
|
|
8
|
KONCH
|
BH-07-001-015-03971100/4373
(Tineri)
|
0507001000NRG24080620230251646
|
12/06/2023
|
GULSABA PRAWEEN
|
0507001WL036912
|
GULSABA PRAWEEN
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567846333
|
|
GULSABA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-001-03961900/2560
(Aslempur)
|
0507001000NRG24120620230269233
|
12/06/2023
|
Bimlesh Paswan
|
0507001WL038811
|
Bimlesh Paswan
|
00415
|
SBIN0006289
|
912
|
912
|
Processed
|
15/06/2023
|
|
2567846335
|
|
MR BIMLESH PASWAN
|
()
|
|
10
|
KONCH
|
BH-07-001-002-03962600/3165
(Gudari)
|
0507001000NRG24060620230235578
|
12/06/2023
|
SANGITA DEVI
|
0507001WL034836
|
SANGITA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2567846336
|
|
MR SATYENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-014-03964000/311
(Anti)
|
0507001000NRG24120620230267861
|
12/06/2023
|
kushum devi
|
0507001WL038698
|
kushum devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2567846340
|
|
kushum devi
|
()
|
|
12
|
KONCH
|
BH-07-001-014-03964000/3127
(Anti)
|
0507001000NRG24120620230267853
|
12/06/2023
|
MUNNA LAL CHAUDHARY
|
0507001WL038696
|
MUNNA LAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2567846349
|
|
MUNNA LAL CHAUDHARY
|
()
|
|
13
|
KONCH
|
BH-07-001-014-03964000/6209
(Anti)
|
0507001000NRG24120620230267265
|
12/06/2023
|
yogendra singh
|
0507001WL038643
|
yogendra singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2567846350
|
|
yogendra singh
|
()
|
|
14
|
KONCH
|
BH-07-001-014-03970400/2737
(Anti)
|
0507001000NRG24120620230268248
|
12/06/2023
|
MD SHAHABUDDIN
|
0507001WL038731
|
MD SHAHABUDDIN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567846342
|
|
MD SHAHABUDDIN
|
()
|
|
15
|
KONCH
|
BH-07-001-014-03970400/3040
(Anti)
|
0507001000NRG24120620230268251
|
12/06/2023
|
MOHAMAD HAIDAR
|
0507001WL038731
|
MOHAMAD HAIDAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567846341
|
|
MOHAMAD HAIDAR
|
()
|
|
16
|
KONCH
|
BH-07-001-014-03970400/3111
(Anti)
|
0507001000NRG24120620230268245
|
12/06/2023
|
SABIYA KHATOON
|
0507001WL038730
|
SABIYA KHATOON
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567846331
|
|
SABIYA KHATOON
|
()
|
|
17
|
KONCH
|
BH-07-001-014-03970400/3127
(Anti)
|
0507001000NRG24120620230268256
|
12/06/2023
|
MD SHMIM
|
0507001WL038732
|
MD SHMIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2567846345
|
|
MD SHMIM
|
()
|
|
18
|
KONCH
|
BH-07-001-015-03971100/2028
(Tineri)
|
0507001000NRG24080620230251660
|
12/06/2023
|
BASMATIYA DEVI
|
0507001WL036913
|
BASMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567846339
|
|
BASMATIYA DEVI
|
()
|
|
19
|
KONCH
|
BH-07-001-015-03971100/2041
(Tineri)
|
0507001000NRG24080620230251663
|
12/06/2023
|
HUMAIRA KHATOON
|
0507001WL036913
|
HUMAIRA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567846338
|
|
HUMAIRA KHATOON
|
()
|
|
20
|
KONCH
|
BH-07-001-015-03971100/4440
(Tineri)
|
0507001000NRG24080620230251684
|
12/06/2023
|
Saira Khatoon
|
0507001WL036913
|
Saira Khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567846334
|
|
Saira Khatoon
|
()
|
|
21
|
KONCH
|
BH-07-001-015-03971300/1187
(Tineri)
|
0507001000NRG24070620230241530
|
12/06/2023
|
ASMA KHATOON
|
0507001WL035574
|
ASMA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567846337
|
|
ASMA KHATOON
|
()
|
|
22
|
KONCH
|
BH-07-001-015-03971300/172
(Tineri)
|
0507001000NRG24070620230241541
|
12/06/2023
|
Nathun Ram
|
0507001WL035574
|
Nathun Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567846343
|
|
Nathun Ram
|
()
|
|
23
|
KONCH
|
BH-07-001-015-03971400/2725
(Tineri)
|
0507001000NRG24060620230236344
|
12/06/2023
|
chinta Devi
|
0507001WL034915
|
chinta Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
15/06/2023
|
|
2567846348
|
|
chinta Devi
|
()
|
|
24
|
KONCH
|
BH-07-001-017-03972300/2832
(Chabura)
|
0507001000NRG24050620230230627
|
12/06/2023
|
MD SHAKIL AHAMAD
|
0507001WL033955
|
MD SHAKIL AHAMAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567846344
|
|
MD SHAKIL AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|