|
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-07-001-001-03961500/2383
(Aslempur)
|
0507001000NRG24161020230657571
|
16/10/2023
|
ABHISHEK KUMAR
|
0507001WL107371
|
ABHISHEK KUMAR
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934044762
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2572
(Aslempur)
|
0507001000NRG24161020230657568
|
16/10/2023
|
RAMJI YADAV
|
0507001WL107370
|
RAMJI YADAV
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934044768
|
|
RAMJI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961900/1258
(Aslempur)
|
0507001000NRG24161020230657592
|
16/10/2023
|
SUNITA DEVI
|
0507001WL107375
|
SUNITA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044738
|
|
SUNITA DEVI W-O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-001-03961900/1259
(Aslempur)
|
0507001000NRG24161020230657578
|
16/10/2023
|
MADHESHAR KUMAR
|
0507001WL107373
|
MADHESHAR KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044737
|
|
MADHESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961900/1264
(Aslempur)
|
0507001000NRG24161020230657587
|
16/10/2023
|
NITU KUMARI
|
0507001WL107374
|
NITU KUMARI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044778
|
|
NITU KUMARI D/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-001-03961900/1266
(Aslempur)
|
0507001000NRG24161020230657588
|
16/10/2023
|
MALA DEVI
|
0507001WL107374
|
MALA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044765
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KONCH
|
BH-07-001-001-03961900/1267
(Aslempur)
|
0507001000NRG24161020230657589
|
16/10/2023
|
SNEHALATA KUMARI
|
0507001WL107374
|
SNEHALATA KUMARI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934044766
|
|
SNEHLATA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961900/1269
(Aslempur)
|
0507001000NRG24161020230657590
|
16/10/2023
|
ANKUSH KUMAR
|
0507001WL107374
|
ANKUSH KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044767
|
|
ANKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961900/2852
(Aslempur)
|
0507001000NRG24161020230657577
|
16/10/2023
|
ROSHAN KUMAR
|
0507001WL107372
|
ROSHAN KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044763
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961900/441
(Aslempur)
|
0507001000NRG24161020230657595
|
16/10/2023
|
tarun Kumar
|
0507001WL107375
|
tarun Kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044764
|
|
TARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-017-03975500/2688
(Chabura)
|
0507001000NRG24161020230657221
|
16/10/2023
|
SINTU KUMARI
|
0507001WL107282
|
SINTU KUMARI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044761
|
|
SINTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-017-03972700/3049
(Chabura)
|
0507001000NRG24161020230657232
|
16/10/2023
|
sharoj devi
|
0507001WL107287
|
sharoj devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044758
|
|
SAROJ DEVI W/O SANTOSH YADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-017-03975500/1784
(Chabura)
|
0507001000NRG24161020230657214
|
16/10/2023
|
NARENDRA KUMAR
|
0507001WL107280
|
NARENDRA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044759
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-001-03961900/2205
(Aslempur)
|
0507001000NRG24161020230657591
|
16/10/2023
|
rinku kumari
|
0507001WL107374
|
rinku kumari
|
00354
|
PUNB0098200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044760
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-001-03961900/1702
(Aslempur)
|
0507001000NRG24161020230657579
|
16/10/2023
|
RAM LAKHAN PASWAN
|
0507001WL107373
|
RAM LAKHAN PASWAN
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044740
|
|
RAMLAKHAN PASWAN SO VISHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-001-03961900/1725
(Aslempur)
|
0507001000NRG24161020230657581
|
16/10/2023
|
SANGITA DEVI
|
0507001WL107373
|
SANGITA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044775
|
|
DILCHAND MAHATO & SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-001-03961900/1728
(Aslempur)
|
0507001000NRG24161020230657583
|
16/10/2023
|
DEEPAK KUMAR
|
0507001WL107373
|
DEEPAK KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044739
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-001-03961900/1729
(Aslempur)
|
0507001000NRG24161020230657593
|
16/10/2023
|
PRAKASH KUMAR
|
0507001WL107375
|
PRAKASH KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044779
|
|
PRAKASH KUMAR SO CHANDRELEKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-001-03961900/1741
(Aslempur)
|
0507001000NRG24161020230657575
|
16/10/2023
|
SUSHILA DEVI
|
0507001WL107372
|
SUSHILA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044770
|
|
SUSHILA DEVI WO UCHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-001-03961900/2304
(Aslempur)
|
0507001000NRG24161020230657576
|
16/10/2023
|
RAHUL KUMAR
|
0507001WL107372
|
RAHUL KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044776
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-006-04154600/379
(Khajuri)
|
0507001000NRG24161020230657647
|
16/10/2023
|
rohit kumar
|
0507001WL107386
|
rohit kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044744
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-014-03964000/5682
(Anti)
|
0507001000NRG24161020230657855
|
16/10/2023
|
RITA DEVI
|
0507001WL107440
|
RITA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044747
|
|
RITA DEVI W/O KARAMCHAD DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-014-03964000/6106
(Anti)
|
0507001000NRG24161020230657853
|
16/10/2023
|
NARENDRA KUMAR
|
0507001WL107439
|
NARENDRA KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044755
|
|
NARENDRA KUMAR S/O JAGDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-001-03961500/1837
(Aslempur)
|
0507001000NRG24161020230657570
|
16/10/2023
|
SONI DEVI
|
0507001WL107371
|
SONI DEVI
|
00415
|
SBIN0006289
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934044769
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KONCH
|
BH-07-001-001-03961900/1726
(Aslempur)
|
0507001000NRG24161020230657582
|
16/10/2023
|
SARSWATI DEVI
|
0507001WL107373
|
SARSWATI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044780
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KONCH
|
BH-07-001-001-03961900/1736
(Aslempur)
|
0507001000NRG24161020230657594
|
16/10/2023
|
SUMAN DEVI
|
0507001WL107375
|
SUMAN DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044777
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONCH
|
BH-07-001-001-03962700/935
(Aslempur)
|
0507001000NRG24161020230657569
|
16/10/2023
|
DIPU KUMAR
|
0507001WL107370
|
DIPU KUMAR
|
00415
|
SBIN0006289
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934044781
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-017-03975500/1434
(Chabura)
|
0507001000NRG24161020230657231
|
16/10/2023
|
MAHENDRA YADAV
|
0507001WL107286
|
MAHENDRA YADAV
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044773
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KONCH
|
BH-07-001-017-03975500/789
(Chabura)
|
0507001000NRG24161020230657226
|
16/10/2023
|
VIJAY YADAV
|
0507001WL107284
|
VIJAY YADAV
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934044772
|
|
Vijay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
KONCH
|
BH-07-001-014-03964000/2402
(Anti)
|
0507001000NRG24161020230657854
|
16/10/2023
|
Sarita devi
|
0507001WL107440
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044752
|
|
SARITA DEVI W/O SANJAY RAMCHANDRABANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-014-03964000/2406
(Anti)
|
0507001000NRG24161020230657848
|
16/10/2023
|
Anil bhagat
|
0507001WL107436
|
Anil bhagat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044774
|
|
ANIL KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-014-03964000/2653
(Anti)
|
0507001000NRG24161020230657698
|
16/10/2023
|
CHINTA DEVI
|
0507001WL107397
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044741
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-014-03964000/2828
(Anti)
|
0507001000NRG24161020230657703
|
16/10/2023
|
SONI DEVI
|
0507001WL107401
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044751
|
|
SONI DEVI W/O-KRISHNA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-014-03964000/2834
(Anti)
|
0507001000NRG24161020230657701
|
16/10/2023
|
SHANTI DEVI
|
0507001WL107400
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044757
|
|
SHANTI DEVI W/O-RAMSAWROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-014-03964000/2958
(Anti)
|
0507001000NRG24161020230657699
|
16/10/2023
|
SANJU DEVI
|
0507001WL107398
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044754
|
|
SANJU DEVI D/O UMESHCHANDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-014-03964000/3023
(Anti)
|
0507001000NRG24161020230657700
|
16/10/2023
|
mahesh kumar mishra
|
0507001WL107399
|
mahesh kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044750
|
|
MAHESHKUMARMISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-014-03964000/3061
(Anti)
|
0507001000NRG24161020230657849
|
16/10/2023
|
KIRAN DEVI
|
0507001WL107436
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044745
|
|
KIRAN DEVI W/O SUDARSHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-014-03964000/3154
(Anti)
|
0507001000NRG24161020230657702
|
16/10/2023
|
GAURI DEVI
|
0507001WL107400
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044753
|
|
GAURI DEVI W/O RAJKUMAR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-014-03964000/4063
(Anti)
|
0507001000NRG24161020230657851
|
16/10/2023
|
MANGARI DEVI
|
0507001WL107437
|
MANGARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044742
|
|
MANGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-014-03964000/5343
(Anti)
|
0507001000NRG24161020230657688
|
16/10/2023
|
LALITA KUMARI
|
0507001WL107394
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044748
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KONCH
|
BH-07-001-014-03964000/5499
(Anti)
|
0507001000NRG24161020230657850
|
16/10/2023
|
SUMITRA DEVI
|
0507001WL107436
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044771
|
|
SUMITRA DEVI W/O LATE JUGAL KISHOR BHAGA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-014-03964000/5608
(Anti)
|
0507001000NRG24161020230657852
|
16/10/2023
|
KUSUM DEVI
|
0507001WL107438
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934044746
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-014-03964000/5851
(Anti)
|
0507001000NRG24161020230657689
|
16/10/2023
|
SANGAM SAGAR
|
0507001WL107394
|
SANGAM SAGAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934044749
|
|
SANGAM SAGAR S/O-PARMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KONCH
|
BH-07-001-014-03964000/7139
(Anti)
|
0507001000NRG24161020230657822
|
16/10/2023
|
RAJESHWAR YADAV
|
0507001WL107429
|
RAJESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934044756
|
|
RAJESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-014-03970400/3183
(Anti)
|
0507001000NRG24161020230657825
|
16/10/2023
|
MAHENDRA PASWAN
|
0507001WL107430
|
MAHENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934044743
|
|
MAHENDRA PASWAN S/O-SALIK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111036
|
111036
|
|
|
|
|
|
|
|