|
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-07-001-016-03972100/2981
(Korap)
|
0507001000NRG24170520230135317
|
02/06/2023
|
CHANDRAJEET KUMAR
|
0507001WL021582
|
CHANDRAJEET KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836797
|
|
CHANDRAJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-015-03970900/3252
(Tineri)
|
0507001000NRG24020620230214788
|
02/06/2023
|
Puja devi
|
0507001WL031783
|
Puja devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311836798
|
|
Puja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-015-03970900/3199
(Tineri)
|
0507001000NRG24020620230214783
|
02/06/2023
|
mina devi
|
0507001WL031782
|
mina devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836799
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-016-03972100/2980
(Korap)
|
0507001000NRG24170520230135316
|
02/06/2023
|
MUNAKA DEVI
|
0507001WL021582
|
MUNAKA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836800
|
|
MUNAKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03971500/3798
(Tineri)
|
0507001000NRG24020620230214818
|
02/06/2023
|
devrani devi
|
0507001WL031789
|
devrani devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836801
|
|
devrani devi
|
()
|
|
6
|
KONCH
|
BH-07-001-016-03971900/3166
(Korap)
|
0507001000NRG24190520230143842
|
02/06/2023
|
DASHRATH YADAV
|
0507001WL022617
|
DASHRATH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836802
|
|
DASHRATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-016-03971900/3154
(Korap)
|
0507001000NRG24190520230143835
|
02/06/2023
|
SIYAMANI DEVI
|
0507001WL022617
|
SIYAMANI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836803
|
|
SIYAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-001-03961900/2203
(Aslempur)
|
0507001000NRG24020620230216556
|
02/06/2023
|
lala kumar
|
0507001WL032088
|
lala kumar
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311836804
|
|
lala kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-014-03964000/575
(Anti)
|
0507001000NRG24020620230216545
|
02/06/2023
|
RAMESH SHARMA
|
0507001WL032087
|
RAMESH SHARMA
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836810
|
|
RAMESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-001-03961900/2571
(Aslempur)
|
0507001000NRG24020620230218464
|
02/06/2023
|
Sanju Devi
|
0507001WL032317
|
Sanju Devi
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836816
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-015-03971700/2739
(Tineri)
|
0507001000NRG24020620230214812
|
02/06/2023
|
GULSHAN KHATOON
|
0507001WL031787
|
GULSHAN KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836807
|
|
MRS GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-005-03964400/2083
(Gauharpur)
|
0507001000NRG24020620230214267
|
02/06/2023
|
suresh das
|
0507001WL031730
|
suresh das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836815
|
|
suresh das
|
()
|
|
13
|
KONCH
|
BH-07-001-013-03969200/3104
(Kabar)
|
0507001000NRG24310520230201746
|
02/06/2023
|
TETRI DEVI
|
0507001WL030073
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836813
|
|
TETRI DEVI
|
()
|
|
14
|
KONCH
|
BH-07-001-014-03964000/3101
(Anti)
|
0507001000NRG24020620230216536
|
02/06/2023
|
DHARMAVIR KUMAR
|
0507001WL032087
|
DHARMAVIR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836806
|
|
DHARMAVIR KUMAR
|
()
|
|
15
|
KONCH
|
BH-07-001-015-03971300/3041
(Tineri)
|
0507001000NRG24020620230214810
|
02/06/2023
|
NASRIN KHATOON
|
0507001WL031787
|
NASRIN KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836817
|
|
NASRIN KHATOON
|
()
|
|
16
|
KONCH
|
BH-07-001-015-03971400/2338
(Tineri)
|
0507001000NRG24270520230178213
|
02/06/2023
|
PRATIMA DEVI
|
0507001WL026911
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836805
|
|
PRATIMA DEVI
|
()
|
|
17
|
KONCH
|
BH-07-001-015-03971700/2746
(Tineri)
|
0507001000NRG24020620230214819
|
02/06/2023
|
MOHAMMAD SHAMIM
|
0507001WL031789
|
MOHAMMAD SHAMIM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311836809
|
|
MOHAMMAD SHAMIM
|
()
|
|
18
|
KONCH
|
BH-07-001-016-03971900/3172
(Korap)
|
0507001000NRG24190520230142818
|
02/06/2023
|
rajanti devi
|
0507001WL022541
|
rajanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836812
|
|
rajanti devi
|
()
|
|
19
|
KONCH
|
BH-07-001-016-03971900/3183
(Korap)
|
0507001000NRG24190520230142826
|
02/06/2023
|
FULMANTI DEVI
|
0507001WL022541
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836811
|
|
FULMANTI DEVI
|
()
|
|
20
|
KONCH
|
BH-07-001-016-03972100/2362
(Korap)
|
0507001000NRG24170520230135304
|
02/06/2023
|
ASHA DEVI
|
0507001WL021582
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836808
|
|
ASHA DEVI
|
()
|
|
21
|
KONCH
|
BH-07-001-016-03972100/2966
(Korap)
|
0507001000NRG24170520230135309
|
02/06/2023
|
INDAL PASWAN
|
0507001WL021582
|
INDAL PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311836814
|
|
INDAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_020623FTO_216126
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
2964
|
|
2
|
KONCH
|
BH0507001_020623FTO_216126
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
3192
|
|
3
|
KONCH
|
BH0507001_020623FTO_216126
|
Indian Bank
|
IDIB000S091
|
SIHULI
|
3420
|
|
4
|
KONCH
|
BH0507001_020623FTO_216126
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
2964
|
|
5
|
KONCH
|
BH0507001_020623FTO_216126
|
Punjab National Bank
|
PUNB0084100
|
RAFIGANJ
|
6384
|
|
6
|
KONCH
|
BH0507001_020623FTO_216126
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
2964
|
|
7
|
KONCH
|
BH0507001_020623FTO_216126
|
Punjab National Bank
|
PUNB0282500
|
MOHIUDDINPUR
|
1368
|
|
8
|
KONCH
|
BH0507001_020623FTO_216126
|
Punjab National Bank
|
PUNB0727000
|
KONCH (BIHAR)
|
2964
|
|
9
|
KONCH
|
BH0507001_020623FTO_216126
|
State Bank of India
|
SBIN0006289
|
USAS DEORA
|
3420
|
|
10
|
KONCH
|
BH0507001_020623FTO_216126
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
3420
|
|
11
|
KONCH
|
BH0507001_020623FTO_216126
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
24624
|
|
12
|
KONCH
|
BH0507001_020623FTO_216126
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KONCH
|
6840
|