|
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-07-001-005-03963900/1983
(Gauharpur)
|
0507001000NRG24210720230480505
|
22/07/2023
|
DHIRAJ KUMAR
|
0507001WL060619
|
DHIRAJ KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743032220
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-005-03963900/1990
(Gauharpur)
|
0507001000NRG24210720230480511
|
22/07/2023
|
DEVRAJ RAM
|
0507001WL060619
|
DEVRAJ RAM
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032219
|
|
DEVRAJ RAM
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-005-03963900/2004
(Gauharpur)
|
0507001000NRG24210720230480519
|
22/07/2023
|
Ajit Kumar
|
0507001WL060619
|
Ajit Kumar
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032221
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-011-03988100/2452
(Kurmawan)
|
0507001000NRG24220720230481158
|
22/07/2023
|
reeta devi
|
0507001WL060778
|
reeta devi
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743032218
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-005-03963900/1311
(Gauharpur)
|
0507001000NRG24210720230480500
|
22/07/2023
|
Saket Kumar
|
0507001WL060619
|
Saket Kumar
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743032237
|
|
SANKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-005-03963900/1932
(Gauharpur)
|
0507001000NRG24210720230480501
|
22/07/2023
|
SHIV VARAN RAM
|
0507001WL060619
|
SHIV VARAN RAM
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743032230
|
|
SHIV VARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-005-03963900/1967
(Gauharpur)
|
0507001000NRG24210720230480502
|
22/07/2023
|
Bahdri das
|
0507001WL060619
|
Bahdri das
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743032227
|
|
BADHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-005-03963900/1984
(Gauharpur)
|
0507001000NRG24210720230480506
|
22/07/2023
|
SUNEETA DEVI
|
0507001WL060619
|
SUNEETA DEVI
|
00354
|
PUNB0282500
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5743032226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KONCH
|
BH-07-001-005-03963900/1985
(Gauharpur)
|
0507001000NRG24210720230480507
|
22/07/2023
|
SHIV NARAYAN KUMAR
|
0507001WL060619
|
SHIV NARAYAN KUMAR
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743032235
|
|
SHIV NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-005-03963900/1986
(Gauharpur)
|
0507001000NRG24210720230480508
|
22/07/2023
|
PRAMITA DEVI
|
0507001WL060619
|
PRAMITA DEVI
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743032234
|
|
PRAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-005-03963900/1987
(Gauharpur)
|
0507001000NRG24210720230480509
|
22/07/2023
|
PRAMOD RAM
|
0507001WL060619
|
PRAMOD RAM
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743032225
|
|
PRAMOD RAM SO BAIJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-005-03963900/1989
(Gauharpur)
|
0507001000NRG24210720230480510
|
22/07/2023
|
RAJMATIYA DEVI
|
0507001WL060619
|
RAJMATIYA DEVI
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032236
|
|
RAJMATIYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-005-03963900/1994
(Gauharpur)
|
0507001000NRG24210720230480512
|
22/07/2023
|
Anita Devi
|
0507001WL060619
|
Anita Devi
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032228
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-005-03963900/1995
(Gauharpur)
|
0507001000NRG24210720230480513
|
22/07/2023
|
Pratibha Devi
|
0507001WL060619
|
Pratibha Devi
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032239
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-005-03963900/1996
(Gauharpur)
|
0507001000NRG24210720230480514
|
22/07/2023
|
Gulabi Devi
|
0507001WL060619
|
Gulabi Devi
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032238
|
|
GULABI DEVI W/O MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-005-03963900/1999
(Gauharpur)
|
0507001000NRG24210720230480515
|
22/07/2023
|
Lalati Devi
|
0507001WL060619
|
Lalati Devi
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032240
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-005-03963900/2000
(Gauharpur)
|
0507001000NRG24210720230480516
|
22/07/2023
|
Devanti Devi
|
0507001WL060619
|
Devanti Devi
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032229
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-005-03963900/2001
(Gauharpur)
|
0507001000NRG24210720230480517
|
22/07/2023
|
Daulti Kumari
|
0507001WL060619
|
Daulti Kumari
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032241
|
|
DAULTI KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
KONCH
|
BH-07-001-005-03963900/260
(Gauharpur)
|
0507001000NRG24210720230480521
|
22/07/2023
|
RAJ SUBHAG DAS
|
0507001WL060619
|
RAJ SUBHAG DAS
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032223
|
|
RAJ SUBHAG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-005-03963900/495
(Gauharpur)
|
0507001000NRG24210720230480522
|
22/07/2023
|
kanti devi
|
0507001WL060619
|
kanti devi
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032224
|
|
SHIV KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-005-03963900/956
(Gauharpur)
|
0507001000NRG24210720230480523
|
22/07/2023
|
karu ram
|
0507001WL060619
|
karu ram
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032222
|
|
KARU RAM SO RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-011-03973930/2786
(Kurmawan)
|
0507001000NRG24220720230481155
|
22/07/2023
|
sujit kumar
|
0507001WL060778
|
sujit kumar
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743032231
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-006-04151600/406
(Khajuri)
|
0507001000NRG24220720230480915
|
22/07/2023
|
MUKESH KUMAR
|
0507001WL060717
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743032246
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-002-03962600/2243
(Gudari)
|
0507001000NRG24220720230481505
|
22/07/2023
|
RENU DEVI
|
0507001WL060854
|
RENU DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743032233
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-005-03963900/2005
(Gauharpur)
|
0507001000NRG24210720230480520
|
22/07/2023
|
Nitu Kumari
|
0507001WL060619
|
Nitu Kumari
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032242
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-005-03964400/294
(Gauharpur)
|
0507001000NRG24220720230481337
|
22/07/2023
|
Shila kumari
|
0507001WL060823
|
Shila kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743032245
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-006-04151600/5216
(Khajuri)
|
0507001000NRG24220720230480916
|
22/07/2023
|
mohan chaudhari
|
0507001WL060717
|
mohan chaudhari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743032232
|
|
MOHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KONCH
|
BH-07-001-006-04151600/5216
(Khajuri)
|
0507001000NRG24220720230480917
|
22/07/2023
|
mohan chaudhari
|
0507001WL060717
|
mohan chaudhari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743032247
|
|
MOHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-011-03974200/2236
(Kurmawan)
|
0507001000NRG24220720230481159
|
22/07/2023
|
JITENDRA PASWAN
|
0507001WL060779
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743032243
|
|
JITENDRA PASWAN SO MAHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-011-03974200/2678
(Kurmawan)
|
0507001000NRG24220720230481161
|
22/07/2023
|
Shyam paswan
|
0507001WL060779
|
Shyam paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032244
|
|
SHYAM KISHOR PASWAN S/O SAHDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-005-03963900/2002
(Gauharpur)
|
0507001000NRG24210720230480518
|
22/07/2023
|
Deepak Kumar
|
0507001WL060619
|
Deepak Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032248
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|