|
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-07-001-002-03965300/1812
(Gudari)
|
0507001000NRG24111120230721678
|
12/11/2023
|
CHINNI YADAV
|
0507001WL123547
|
CHINNI YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459892
|
|
CHHINI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-002-03965300/1930
(Gudari)
|
0507001000NRG24111120230721682
|
12/11/2023
|
MUKESH KUMAR
|
0507001WL123547
|
MUKESH KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459889
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-002-03965300/2021
(Gudari)
|
0507001000NRG24111120230721683
|
12/11/2023
|
VINOD KUMAR
|
0507001WL123547
|
VINOD KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459890
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-002-03965300/2022
(Gudari)
|
0507001000NRG24111120230721673
|
12/11/2023
|
FULACHAND YADAV
|
0507001WL123546
|
FULACHAND YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459891
|
|
FULCHAND YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-002-03965300/2626
(Gudari)
|
0507001000NRG24111120230721674
|
12/11/2023
|
SHRI RAM YADAV
|
0507001WL123546
|
SHRI RAM YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459886
|
|
SHRI RAM YADAV
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-002-03965300/2655
(Gudari)
|
0507001000NRG24111120230721675
|
12/11/2023
|
BASANT KUMAR
|
0507001WL123546
|
BASANT KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459887
|
|
BASANT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-002-03965300/2735
(Gudari)
|
0507001000NRG24111120230721676
|
12/11/2023
|
VIRENDRA YADAV
|
0507001WL123546
|
VIRENDRA YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459888
|
|
VIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-015-03971200/2814
(Tineri)
|
0507001000NRG24121120230721922
|
12/11/2023
|
RUBI KHATOON
|
0507001WL123596
|
RUBI KHATOON
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459858
|
|
Mrs. Rubi Khatoon
|
INDIAN BANK(607105)
|
|
9
|
KONCH
|
BH-07-001-015-03971500/2866
(Tineri)
|
0507001000NRG24121120230721927
|
12/11/2023
|
sunita devi
|
0507001WL123597
|
sunita devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459860
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
10
|
KONCH
|
BH-07-001-015-03971500/2876
(Tineri)
|
0507001000NRG24121120230721928
|
12/11/2023
|
LALMUNI DEVI
|
0507001WL123597
|
LALMUNI DEVI
|
00176
|
IDIB000S091
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993459896
|
|
Mrs. Lalmuni Devi
|
INDIAN BANK(607105)
|
|
11
|
KONCH
|
BH-07-001-015-03971500/2922
(Tineri)
|
0507001000NRG24121120230721935
|
12/11/2023
|
FULWA DEVI
|
0507001WL123598
|
FULWA DEVI
|
00176
|
IDIB000S091
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8993459859
|
|
Mrs. FULWA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-015-03970900/49
(Tineri)
|
0507001000NRG24121120230721915
|
12/11/2023
|
fekani devi
|
0507001WL123595
|
fekani devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8993459857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-015-03971500/3930
(Tineri)
|
0507001000NRG24121120230721930
|
12/11/2023
|
vihari yadav
|
0507001WL123597
|
vihari yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459897
|
|
VIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-015-03970900/3180
(Tineri)
|
0507001000NRG24121120230721913
|
12/11/2023
|
Raju paswan
|
0507001WL123595
|
Raju paswan
|
00354
|
PUNB0727000
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8993459893
|
|
Raju Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-002-03965300/1813
(Gudari)
|
0507001000NRG24111120230721679
|
12/11/2023
|
MOHIT YADAV
|
0507001WL123547
|
MOHIT YADAV
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459883
|
|
MR MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONCH
|
BH-07-001-002-03965300/1814
(Gudari)
|
0507001000NRG24111120230721680
|
12/11/2023
|
VINDESHWAR YADAV
|
0507001WL123547
|
VINDESHWAR YADAV
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459885
|
|
VINDESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-002-03965300/1817
(Gudari)
|
0507001000NRG24111120230721681
|
12/11/2023
|
UPENDRA YADAV
|
0507001WL123547
|
UPENDRA YADAV
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459882
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONCH
|
BH-07-001-002-03965300/2736
(Gudari)
|
0507001000NRG24111120230721677
|
12/11/2023
|
DINANATH YADAV
|
0507001WL123546
|
DINANATH YADAV
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993459884
|
|
MR DINANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-015-03970900/3114
(Tineri)
|
0507001000NRG24121120230721931
|
12/11/2023
|
CHANDAN KUMAR
|
0507001WL123598
|
CHANDAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459881
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONCH
|
BH-07-001-015-03971500/2070
(Tineri)
|
0507001000NRG24121120230721926
|
12/11/2023
|
MALTI DEVI
|
0507001WL123597
|
MALTI DEVI
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993459880
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-015-03970900/2635
(Tineri)
|
0507001000NRG24121120230721919
|
12/11/2023
|
SAVITA DEVI
|
0507001WL123596
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459877
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-015-03970900/450
(Tineri)
|
0507001000NRG24121120230721914
|
12/11/2023
|
rita devi
|
0507001WL123595
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459895
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-015-03971100/3024
(Tineri)
|
0507001000NRG24121120230721920
|
12/11/2023
|
mehrun nisha
|
0507001WL123596
|
mehrun nisha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459863
|
|
MEHARUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-015-03971100/3204
(Tineri)
|
0507001000NRG24121120230721937
|
12/11/2023
|
MALTI DEVI
|
0507001WL123599
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8993459873
|
|
MALTI DEVI W/O DURGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-015-03971200/2862
(Tineri)
|
0507001000NRG24121120230721948
|
12/11/2023
|
sitapati devi
|
0507001WL123601
|
sitapati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459879
|
|
SITAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-015-03971300/2744
(Tineri)
|
0507001000NRG24121120230721938
|
12/11/2023
|
NAZIYA KHATOON
|
0507001WL123599
|
NAZIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459865
|
|
NAZIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-015-03971300/3098
(Tineri)
|
0507001000NRG24121120230721949
|
12/11/2023
|
shamshad
|
0507001WL123601
|
shamshad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8993459870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KONCH
|
BH-07-001-015-03971400/2009
(Tineri)
|
0507001000NRG24121120230721917
|
12/11/2023
|
SANJU DEVI
|
0507001WL123595
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
8993459869
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-015-03971400/3675
(Tineri)
|
0507001000NRG24121120230721939
|
12/11/2023
|
Neelam devi
|
0507001WL123599
|
Neelam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459876
|
|
NILAM DEVI W/O UNAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-015-03971500/2053
(Tineri)
|
0507001000NRG24121120230721925
|
12/11/2023
|
samundari devi
|
0507001WL123597
|
samundari devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993459878
|
|
SAMUNDARI DEVI W/O PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-015-03971500/2717
(Tineri)
|
0507001000NRG24121120230721933
|
12/11/2023
|
LALaTI DEVI
|
0507001WL123598
|
LALaTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459862
|
|
LALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-015-03971500/2916
(Tineri)
|
0507001000NRG24121120230721934
|
12/11/2023
|
SANGITA DEVI
|
0507001WL123598
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8993459871
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-015-03971500/3787
(Tineri)
|
0507001000NRG24121120230721929
|
12/11/2023
|
sanju devi
|
0507001WL123597
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459864
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-015-03971500/3805
(Tineri)
|
0507001000NRG24121120230721945
|
12/11/2023
|
anita devi
|
0507001WL123600
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459872
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-015-03971600/1538
(Tineri)
|
0507001000NRG24121120230721918
|
12/11/2023
|
PREMSHILA DEVI
|
0507001WL123595
|
PREMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459874
|
|
PREMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-015-03971600/2571
(Tineri)
|
0507001000NRG24121120230721923
|
12/11/2023
|
RINA DEVI
|
0507001WL123596
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459861
|
|
RINA DEVI W/O-KALENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-015-03971600/3592
(Tineri)
|
0507001000NRG24121120230721941
|
12/11/2023
|
Damni kumari
|
0507001WL123599
|
Damni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459866
|
|
DAMANI KUMARI D/O RAGHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-015-03971600/3629
(Tineri)
|
0507001000NRG24121120230721942
|
12/11/2023
|
Pinki kumari
|
0507001WL123599
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459867
|
|
PINKI KUMARI W/O-JYOTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-015-03971700/2759
(Tineri)
|
0507001000NRG24121120230721946
|
12/11/2023
|
SUSHMA DEVI
|
0507001WL123600
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459894
|
|
SUSHAMA DEVI W/O KRISHNA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-015-04173200/1601
(Tineri)
|
0507001000NRG24121120230721950
|
12/11/2023
|
RENU DEVI
|
0507001WL123601
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993459868
|
|
RENU DEVI W/O-KRISHNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KONCH
|
BH-07-001-015-04173200/2728
(Tineri)
|
0507001000NRG24121120230721924
|
12/11/2023
|
DEWANTI DEVI
|
0507001WL123596
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8993459875
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67110
|
67110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113514
|
113514
|
|
|
|
|
|
|
|