|
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-07-001-017-03975500/413
(Chabura)
|
0507001000NRG24170220241066321
|
18/02/2024
|
MANOJ CHAUDHARI
|
0507001WL178346
|
MANOJ CHAUDHARI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952405
|
|
MANOJ CHAUDHARY
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-018-03973400/3392
(Simra)
|
0507001000NRG24180220241068388
|
18/02/2024
|
Uday kumar paswan
|
0507001WL178532
|
Uday kumar paswan
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952403
|
|
UDAY KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-018-03973671/3125
(Simra)
|
0507001000NRG24180220241068400
|
18/02/2024
|
LAXMINIYA DEVI
|
0507001WL178535
|
LAXMINIYA DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952404
|
|
LAKSHAMNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-018-03973400/1732
(Simra)
|
0507001000NRG24180220241068402
|
18/02/2024
|
Usha Devi
|
0507001WL178536
|
Usha Devi
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952397
|
|
USHA DEVI WO KAMLESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-018-03973500/2944
(Simra)
|
0507001000NRG24180220241068404
|
18/02/2024
|
BASANTI DEVI
|
0507001WL178537
|
BASANTI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952401
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-018-03973671/2996
(Simra)
|
0507001000NRG24180220241068389
|
18/02/2024
|
BABY KUMARI
|
0507001WL178532
|
BABY KUMARI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952402
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-018-03973671/3828
(Simra)
|
0507001000NRG24180220241068407
|
18/02/2024
|
LILAUTI DEVI
|
0507001WL178537
|
LILAUTI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952396
|
|
LILAUTI DEVI W/O SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-018-03974171/132
(Simra)
|
0507001000NRG24180220241068398
|
18/02/2024
|
DEVANTI DEVI
|
0507001WL178534
|
DEVANTI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952400
|
|
DEVANTI DEVI W/O RAMASHISH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KONCH
|
BH-07-001-018-03974171/132
(Simra)
|
0507001000NRG24180220241068396
|
18/02/2024
|
PANKAJ DAS
|
0507001WL178534
|
PANKAJ DAS
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952399
|
|
PANKAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KONCH
|
BH-07-001-018-03974171/132
(Simra)
|
0507001000NRG24180220241068397
|
18/02/2024
|
RAHUL DAS
|
0507001WL178534
|
RAHUL DAS
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952398
|
|
RAHUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-008-03965700/1691
(Konch)
|
0507001000NRG24170220241067261
|
18/02/2024
|
muni devi
|
0507001WL178454
|
muni devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887952384
|
|
MUNI DEVI W/O DHANANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-008-03965700/3753
(Konch)
|
0507001000NRG24170220241067263
|
18/02/2024
|
DHANAJAY YADAV
|
0507001WL178454
|
DHANAJAY YADAV
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887952385
|
|
DHANANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-008-03965700/3679
(Konch)
|
0507001000NRG24170220241067262
|
18/02/2024
|
CHIRTAREKHA DEVI
|
0507001WL178454
|
CHIRTAREKHA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887952406
|
|
MRS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-018-03973400/3599
(Simra)
|
0507001000NRG24180220241068390
|
18/02/2024
|
ARVIND KUMAR
|
0507001WL178533
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952395
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-015-03971200/2772
(Tineri)
|
0507001000NRG24180220241068409
|
18/02/2024
|
RAKESH KUMAR
|
0507001WL178538
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952387
|
|
RAKESH KUMAR S/O-NANDKISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KONCH
|
BH-07-001-018-03973400/1019
(Simra)
|
0507001000NRG24180220241068401
|
18/02/2024
|
archana kumari
|
0507001WL178536
|
archana kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952388
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-018-03973400/3599
(Simra)
|
0507001000NRG24180220241068391
|
18/02/2024
|
SARITA DEVI
|
0507001WL178533
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952393
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-018-03973500/326
(Simra)
|
0507001000NRG24180220241068405
|
18/02/2024
|
MUNNI DEVI
|
0507001WL178537
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887952389
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-018-03973500/5464
(Simra)
|
0507001000NRG24180220241068399
|
18/02/2024
|
MANJU DEVI
|
0507001WL178535
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952394
|
|
MANJU DEVI W/O. SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-018-03973671/1749
(Simra)
|
0507001000NRG24180220241068406
|
18/02/2024
|
SARITA DEVI
|
0507001WL178537
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952390
|
|
SARITA DEVI W/O-SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-018-03973671/1894
(Simra)
|
0507001000NRG24180220241068395
|
18/02/2024
|
UDIT BIND
|
0507001WL178534
|
UDIT BIND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952386
|
|
UDIT BINDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-018-03973671/1949
(Simra)
|
0507001000NRG24180220241068392
|
18/02/2024
|
CHINTA DEVI
|
0507001WL178533
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887952407
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-018-03973671/3007
(Simra)
|
0507001000NRG24180220241068393
|
18/02/2024
|
NARESH PASWAN
|
0507001WL178533
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952408
|
|
NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-018-03973671/3603
(Simra)
|
0507001000NRG24180220241068403
|
18/02/2024
|
Shailesh kumar
|
0507001WL178536
|
Shailesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952392
|
|
SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-018-03973671/55
(Simra)
|
0507001000NRG24180220241068408
|
18/02/2024
|
KISORI YADAV
|
0507001WL178537
|
KISORI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952409
|
|
KISHORI YADAV S/O HERDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-018-03973671/697
(Simra)
|
0507001000NRG24180220241068394
|
18/02/2024
|
BASANTI DEVI
|
0507001WL178533
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952391
|
|
BASANTI DEVI W/O. YOGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|