|
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-07-001-012-04021400/2222
(Adai)
|
0507001000NRG24270520230181223
|
28/05/2023
|
Shatrudhan giri
|
0507001WL027151
|
Shatrudhan giri
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977686280
|
|
Shatrudhan giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-013-04231200/2944
(Kabar)
|
0507001000NRG24280520230181458
|
28/05/2023
|
PUSHPA KUMARI
|
0507001WL027189
|
PUSHPA KUMARI
|
00468
|
UBIN0912662
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1977686290
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-013-04231200/2930
(Kabar)
|
0507001000NRG24280520230181457
|
28/05/2023
|
NIRANJAN KUMAR
|
0507001WL027189
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1977686284
|
|
NIRANJAN KUMAR
|
()
|
|
4
|
KONCH
|
BH-07-001-014-03964000/2852
(Anti)
|
0507001000NRG24220520230150416
|
28/05/2023
|
AMERJIT PASWAN
|
0507001WL023827
|
AMERJIT PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977686281
|
|
AMERJIT PASWAN
|
()
|
|
5
|
KONCH
|
BH-07-001-014-03964000/2860
(Anti)
|
0507001000NRG24220520230150418
|
28/05/2023
|
LALSA DEVI
|
0507001WL023827
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977686287
|
|
LALSA DEVI
|
()
|
|
6
|
KONCH
|
BH-07-001-014-03964000/2865
(Anti)
|
0507001000NRG24220520230150421
|
28/05/2023
|
santi devi
|
0507001WL023827
|
santi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686285
|
|
santi devi
|
()
|
|
7
|
KONCH
|
BH-07-001-014-03964000/2992
(Anti)
|
0507001000NRG24220520230150426
|
28/05/2023
|
Aash Devi
|
0507001WL023827
|
Aash Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686286
|
|
Aash Devi
|
()
|
|
8
|
KONCH
|
BH-07-001-014-03964000/3005
(Anti)
|
0507001000NRG24220520230150429
|
28/05/2023
|
MUNNI DEVI
|
0507001WL023827
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686289
|
|
MUNNI DEVI
|
()
|
|
9
|
KONCH
|
BH-07-001-014-03970400/2930
(Anti)
|
0507001000NRG24190520230143973
|
28/05/2023
|
MD Rahim
|
0507001WL022633
|
MD Rahim
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686283
|
|
MD Rahim
|
()
|
|
10
|
KONCH
|
BH-07-001-014-03970400/3053
(Anti)
|
0507001000NRG24190520230143978
|
28/05/2023
|
KAMARUN NISHA
|
0507001WL022633
|
KAMARUN NISHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686288
|
|
KAMARUN NISHA
|
()
|
|
11
|
KONCH
|
BH-07-001-014-03970400/3127
(Anti)
|
0507001000NRG24190520230143981
|
28/05/2023
|
MD SHMIM
|
0507001WL022633
|
MD SHMIM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686282
|
|
MD SHMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|