|
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-07-001-001-03961700/2966
(Aslempur)
|
0507001000NRG24190620230313988
|
22/06/2023
|
sanjay yadav
|
0507001WL042852
|
sanjay yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219422
|
|
sanjay yadav
|
()
|
|
2
|
KONCH
|
BH-07-001-001-03961700/2967
(Aslempur)
|
0507001000NRG24190620230313989
|
22/06/2023
|
Ramanand yadav
|
0507001WL042852
|
Ramanand yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219423
|
|
Ramanand yadav
|
()
|
|
3
|
KONCH
|
BH-07-001-001-03961700/4556
(Aslempur)
|
0507001000NRG24190620230313964
|
22/06/2023
|
Urmila Devi
|
0507001WL042851
|
Urmila Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219421
|
|
Urmila Devi
|
()
|
|
4
|
KONCH
|
BH-07-001-004-03964700/3231
(Ker)
|
0507001000NRG24200620230319177
|
22/06/2023
|
Ajay Yadav
|
0507001WL043275
|
Ajay Yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219420
|
|
Ajay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03971100/3021
(Tineri)
|
0507001000NRG24210620230324458
|
22/06/2023
|
Md suleman
|
0507001WL043701
|
Md suleman
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219425
|
|
Md suleman
|
()
|
|
6
|
KONCH
|
BH-07-001-015-03971500/1027
(Tineri)
|
0507001000NRG24210620230324400
|
22/06/2023
|
RAJANTI DEVI
|
0507001WL043695
|
RAJANTI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866219424
|
|
RAJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-015-03971600/3618
(Tineri)
|
0507001000NRG24210620230324178
|
22/06/2023
|
Amit kumar
|
0507001WL043673
|
Amit kumar
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866219426
|
|
Amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-001-03961700/2986
(Aslempur)
|
0507001000NRG24190620230313990
|
22/06/2023
|
tetari kumari
|
0507001WL042852
|
tetari kumari
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219428
|
|
tetari kumari
|
()
|
|
9
|
KONCH
|
BH-07-001-017-03972300/2833
(Chabura)
|
0507001000NRG24210620230323378
|
22/06/2023
|
ASHOK KUMAR
|
0507001WL043622
|
ASHOK KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866219427
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-012-03969000/2462
(Adai)
|
0507001000NRG24180620230307099
|
22/06/2023
|
Shambhu Kumar
|
0507001WL042181
|
Shambhu Kumar
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219429
|
|
Shambhu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-012-03969000/3812
(Adai)
|
0507001000NRG24180620230307122
|
22/06/2023
|
ANKIT RANJAN
|
0507001WL042181
|
ANKIT RANJAN
|
00354
|
PUNB0126410
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219437
|
|
ANKIT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-015-03971200/1725-A
(Tineri)
|
0507001000NRG24210620230324354
|
22/06/2023
|
RABINA KHATOON
|
0507001WL043690
|
RABINA KHATOON
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866219441
|
|
RABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-001-03961900/302
(Aslempur)
|
0507001000NRG24220620230332496
|
22/06/2023
|
RANJU DEVI
|
0507001WL044272
|
RANJU DEVI
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219435
|
|
RANJU DEVI
|
()
|
|
14
|
KONCH
|
BH-07-001-005-03964100/1175
(Gauharpur)
|
0507001000NRG24220620230331744
|
22/06/2023
|
vina devi
|
0507001WL044215
|
vina devi
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866219430
|
|
vina devi
|
()
|
|
15
|
KONCH
|
BH-07-001-005-03964100/1590
(Gauharpur)
|
0507001000NRG24220620230331746
|
22/06/2023
|
Raju Yadav
|
0507001WL044215
|
Raju Yadav
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219434
|
|
Raju Yadav
|
()
|
|
16
|
KONCH
|
BH-07-001-005-03964100/2089
(Gauharpur)
|
0507001000NRG24220620230332816
|
22/06/2023
|
Sanju Devi
|
0507001WL044293
|
Sanju Devi
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219446
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-011-03973930/2731
(Kurmawan)
|
0507001000NRG24200620230316387
|
22/06/2023
|
ramavtar bahagat
|
0507001WL043111
|
ramavtar bahagat
|
00354
|
PUNB0385100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866219438
|
|
ramavtar bahagat
|
()
|
|
18
|
KONCH
|
BH-07-001-011-03974000/575
(Kurmawan)
|
0507001000NRG24220620230334196
|
22/06/2023
|
Mohan Pal
|
0507001WL044351
|
Mohan Pal
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866219436
|
|
Mohan Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-001-03961700/4548
(Aslempur)
|
0507001000NRG24190620230313999
|
22/06/2023
|
Bijendra Yadav
|
0507001WL042852
|
Bijendra Yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219447
|
|
Bijendra Yadav
|
()
|
|
20
|
KONCH
|
BH-07-001-001-03961700/4549
(Aslempur)
|
0507001000NRG24190620230314000
|
22/06/2023
|
Lav Kumar Chauhan
|
0507001WL042852
|
Lav Kumar Chauhan
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219449
|
|
Lav Kumar Chauhan
|
()
|
|
21
|
KONCH
|
BH-07-001-001-03961700/4550
(Aslempur)
|
0507001000NRG24190620230314001
|
22/06/2023
|
Ram Swarup Yadav
|
0507001WL042852
|
Ram Swarup Yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219448
|
|
Ram Swarup Yadav
|
()
|
|
22
|
KONCH
|
BH-07-001-008-03965700/3031
(Konch)
|
0507001000NRG24190620230313349
|
22/06/2023
|
MINU KUMARI
|
0507001WL042788
|
MINU KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219433
|
|
MINU KUMARI
|
()
|
|
23
|
KONCH
|
BH-07-001-008-03965700/3824
(Konch)
|
0507001000NRG24130620230281468
|
22/06/2023
|
Manoj Paswan
|
0507001WL039849
|
Manoj Paswan
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219445
|
|
Manoj Paswan
|
()
|
|
24
|
KONCH
|
BH-07-001-008-04087700/44
(Konch)
|
0507001000NRG24190620230313362
|
22/06/2023
|
SITAPATI DEVI
|
0507001WL042788
|
SITAPATI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219432
|
|
SITAPATI DEVI
|
()
|
|
25
|
KONCH
|
BH-07-001-012-03968800/3349
(Adai)
|
0507001000NRG24210620230330057
|
22/06/2023
|
Priyanka Kumari
|
0507001WL044050
|
Priyanka Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219444
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-011-03974000/2370
(Kurmawan)
|
0507001000NRG24220620230334174
|
22/06/2023
|
puja devi
|
0507001WL044351
|
puja devi
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866219452
|
|
MRS PUJA DEVI
|
()
|
|
27
|
KONCH
|
BH-07-001-011-03974000/3203
(Kurmawan)
|
0507001000NRG24220620230334180
|
22/06/2023
|
Renu Devi
|
0507001WL044351
|
Renu Devi
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866219456
|
|
MS RENU DEVI
|
()
|
|
28
|
KONCH
|
BH-07-001-012-03969000/2457
(Adai)
|
0507001000NRG24180620230307095
|
22/06/2023
|
Munni Kumari
|
0507001WL042181
|
Munni Kumari
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219458
|
|
MRS MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-008-03965700/1701
(Konch)
|
0507001000NRG24190620230313341
|
22/06/2023
|
abhishek kumar
|
0507001WL042788
|
abhishek kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219450
|
|
MR ABHISHEK KUMAR
|
()
|
|
30
|
KONCH
|
BH-07-001-012-03968800/3346
(Adai)
|
0507001000NRG24210620230330054
|
22/06/2023
|
Binod Yadav
|
0507001WL044050
|
Binod Yadav
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219457
|
|
MR BINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-015-03971100/296
(Tineri)
|
0507001000NRG24210620230324818
|
22/06/2023
|
JAINAB KHATOON
|
0507001WL043725
|
JAINAB KHATOON
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866219451
|
|
MS JAINAB KHATOON
|
()
|
|
32
|
KONCH
|
BH-07-001-015-03971500/3797
(Tineri)
|
0507001000NRG24210620230324402
|
22/06/2023
|
arun jay kumar yadav
|
0507001WL043695
|
arun jay kumar yadav
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866219455
|
|
MR ARUNJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
33
|
KONCH
|
BH-07-001-008-04087700/3290
(Konch)
|
0507001000NRG24130620230281504
|
22/06/2023
|
Nirbhay Kumar
|
0507001WL039850
|
Nirbhay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219454
|
|
Nirbhay Kumar
|
()
|
|
34
|
KONCH
|
BH-07-001-008-04087700/3291
(Konch)
|
0507001000NRG24130620230281480
|
22/06/2023
|
Ranjit Kumar
|
0507001WL039849
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219439
|
|
Ranjit Kumar
|
()
|
|
35
|
KONCH
|
BH-07-001-012-03969000/3813
(Adai)
|
0507001000NRG24180620230307123
|
22/06/2023
|
VRIJNANDAN SINGH
|
0507001WL042181
|
VRIJNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2866219453
|
Account closed
|
|
|
|
36
|
KONCH
|
BH-07-001-015-03970900/3243
(Tineri)
|
0507001000NRG24210620230324403
|
22/06/2023
|
shatrudhan paswan
|
0507001WL043696
|
shatrudhan paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866219440
|
|
shatrudhan paswan
|
()
|
|
37
|
KONCH
|
BH-07-001-015-03971400/2338
(Tineri)
|
0507001000NRG24150620230290272
|
22/06/2023
|
PRATIMA DEVI
|
0507001WL040481
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866219431
|
|
PRATIMA DEVI
|
()
|
|
38
|
KONCH
|
BH-07-001-015-03971400/2863
(Tineri)
|
0507001000NRG24210620230324357
|
22/06/2023
|
rakhi devi
|
0507001WL043690
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866219443
|
|
rakhi devi
|
()
|
|
39
|
KONCH
|
BH-07-001-015-03971600/2700
(Tineri)
|
0507001000NRG24210620230321718
|
22/06/2023
|
NEPURUVA DEVI
|
0507001WL043520
|
NEPURUVA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866219442
|
|
NEPURUVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118788
|
118788
|
|
|
|
|
|
|
|