|
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-07-001-001-03961700/1500
(Aslempur)
|
0507001000NRG23210520231428629
|
21/06/2023
|
sushila devi
|
0507001WL0291033
|
sushila devi
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806765083
|
|
sushila devi
|
()
|
|
2
|
KONCH
|
BH-07-001-004-03966100/2740
(Ker)
|
0507001000NRG23310520231429676
|
21/06/2023
|
KANTI DEVI
|
0507001WL0291154
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765082
|
No Such Account
|
|
|
|
3
|
KONCH
|
BH-07-001-004-03966100/2740
(Ker)
|
0507001000NRG23310520231429675
|
21/06/2023
|
KANTI DEVI
|
0507001WL0291154
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765081
|
No Such Account
|
|
|
|
4
|
KONCH
|
BH-07-001-005-03966200/1202
(Gauharpur)
|
0507001000NRG23120420231426827
|
21/06/2023
|
ranjan kumar
|
0507001WL0290675
|
ranjan kumar
|
00045
|
BARB0LODIPU
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806765080
|
|
ranjan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-013-04231200/2728
(Kabar)
|
0507001000NRG23130420231426968
|
21/06/2023
|
KANTI DEVI
|
0507001WL0290704
|
KANTI DEVI
|
00354
|
PUNB0067500
|
3150
|
3150
|
Rejected
|
27/06/2023
|
|
2806765085
|
No Such Account
|
|
|
|
6
|
KONCH
|
BH-07-001-017-03973000/2329
(Chabura)
|
0507001000NRG23230520231428669
|
21/06/2023
|
PREM KUMAR
|
0507001WL0291039
|
PREM KUMAR
|
00354
|
PUNB0067500
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
2806765084
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-003-03963700/2343
(Srigoun)
|
0507001000NRG23200520231428614
|
21/06/2023
|
Manoj Yadav
|
0507001WL0291028
|
Manoj Yadav
|
00354
|
PUNB0282500
|
2730
|
2730
|
Processed
|
28/06/2023
|
|
2806765086
|
|
Manoj Yadav
|
()
|
|
8
|
KONCH
|
BH-07-001-003-03963800/3646
(Srigoun)
|
0507001000NRG23120420231426893
|
21/06/2023
|
Md Alamgir
|
0507001WL0290689
|
Md Alamgir
|
00354
|
PUNB0282500
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2806765088
|
No Such Account
|
|
|
|
9
|
KONCH
|
BH-07-001-003-03963800/3646
(Srigoun)
|
0507001000NRG23120420231426894
|
21/06/2023
|
Md Alamgir
|
0507001WL0290689
|
Md Alamgir
|
00354
|
PUNB0282500
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2806765087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-011-03973930/2808
(Kurmawan)
|
0507001000NRG23120420231426901
|
21/06/2023
|
Sanjiv Kumar
|
0507001WL0290691
|
Sanjiv Kumar
|
00354
|
PUNB0385100
|
3150
|
3150
|
Processed
|
28/06/2023
|
|
2806765089
|
|
Sanjiv Kumar
|
()
|
|
11
|
KONCH
|
BH-07-001-011-03973930/2808
(Kurmawan)
|
0507001000NRG23120420231426902
|
21/06/2023
|
Sanjiv Kumar
|
0507001WL0290691
|
Sanjiv Kumar
|
00354
|
PUNB0385100
|
3150
|
3150
|
Processed
|
28/06/2023
|
|
2806765090
|
|
Sanjiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-001-03961500/2558
(Aslempur)
|
0507001000NRG23200520231428591
|
21/06/2023
|
KEDAR PAL
|
0507001WL0291021
|
KEDAR PAL
|
00354
|
PUNB0727000
|
2940
|
2940
|
Processed
|
28/06/2023
|
|
2806765096
|
|
KEDAR PAL
|
()
|
|
13
|
KONCH
|
BH-07-001-004-03978500/3641
(Ker)
|
0507001000NRG23310520231429678
|
21/06/2023
|
GOLA MANJHI
|
0507001WL0291154
|
GOLA MANJHI
|
00354
|
PUNB0727000
|
210
|
210
|
Rejected
|
27/06/2023
|
|
2806765099
|
No Such Account
|
|
|
|
14
|
KONCH
|
BH-07-001-006-03966900/2913
(Khajuri)
|
0507001000NRG23170620231430221
|
21/06/2023
|
SHARDA DEVI
|
0507001WL0291280
|
SHARDA DEVI
|
00354
|
PUNB0727000
|
840
|
840
|
Processed
|
28/06/2023
|
|
2806765094
|
|
SHARDA DEVI
|
()
|
|
15
|
KONCH
|
BH-07-001-008-03965700/122
(Konch)
|
0507001000NRG23130420231426950
|
21/06/2023
|
nandu das
|
0507001WL0290701
|
nandu das
|
00354
|
PUNB0727000
|
3360
|
3360
|
Rejected
|
27/06/2023
|
|
2806765091
|
No Such Account
|
|
|
|
16
|
KONCH
|
BH-07-001-008-03965700/3824
(Konch)
|
0507001000NRG23160620231430179
|
21/06/2023
|
Manoj Paswan
|
0507001WL0291267
|
Manoj Paswan
|
00354
|
PUNB0727000
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
2806765098
|
|
Manoj Paswan
|
()
|
|
17
|
KONCH
|
BH-07-001-009-03974300/2538
(Parsawan)
|
0507001000NRG23130420231426959
|
21/06/2023
|
JIRA DEVI
|
0507001WL0290703
|
JIRA DEVI
|
00354
|
PUNB0727000
|
3150
|
3150
|
Rejected
|
27/06/2023
|
|
2806765095
|
No Such Account
|
|
|
|
18
|
KONCH
|
BH-07-001-011-03973930/2787
(Kurmawan)
|
0507001000NRG23170620231430212
|
21/06/2023
|
Arjun Paswan
|
0507001WL0291276
|
Arjun Paswan
|
00354
|
PUNB0727000
|
3150
|
3150
|
Processed
|
28/06/2023
|
|
2806765093
|
|
Arjun Paswan
|
()
|
|
19
|
KONCH
|
BH-07-001-014-03964000/2893
(Anti)
|
0507001000NRG23240520231428720
|
21/06/2023
|
malti devi
|
0507001WL0291047
|
malti devi
|
00354
|
PUNB0727000
|
3150
|
3150
|
Processed
|
28/06/2023
|
|
2806765097
|
|
malti devi
|
()
|
|
20
|
KONCH
|
BH-07-001-016-03969500/3064
(Korap)
|
0507001000NRG23130420231426955
|
21/06/2023
|
DHIRAJ KUMAR
|
0507001WL0290702
|
DHIRAJ KUMAR
|
00354
|
PUNB0727000
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2806765092
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-002-03965300/2995
(Gudari)
|
0507001000NRG23120420231426909
|
21/06/2023
|
KIRAN DEVI
|
0507001WL0290693
|
KIRAN DEVI
|
00415
|
SBIN0006289
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765144
|
No Such Account
|
|
|
|
22
|
KONCH
|
BH-07-001-002-03965300/2995
(Gudari)
|
0507001000NRG23120420231426910
|
21/06/2023
|
KIRAN DEVI
|
0507001WL0290693
|
KIRAN DEVI
|
00415
|
SBIN0006289
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765145
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-004-03978500/53
(Ker)
|
0507001000NRG23310520231429682
|
21/06/2023
|
gauri devi
|
0507001WL0291154
|
gauri devi
|
00415
|
SBIN0012582
|
210
|
210
|
Rejected
|
28/06/2023
|
|
2806765147
|
No Such Account
|
|
|
|
24
|
KONCH
|
BH-07-001-018-03973771/3519
(Simra)
|
0507001000NRG23120420231426912
|
21/06/2023
|
SHIV SHANKAR KUMAR
|
0507001WL0290694
|
SHIV SHANKAR KUMAR
|
00415
|
SBIN0012582
|
2520
|
2520
|
Rejected
|
28/06/2023
|
|
2806765146
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-005-03964200/661
(Gauharpur)
|
0507001000NRG23230520231428673
|
21/06/2023
|
ramnandan paswan
|
0507001WL0291040
|
ramnandan paswan
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806765136
|
|
ramnandan paswan
|
()
|
|
26
|
KONCH
|
BH-07-001-005-03964400/430
(Gauharpur)
|
0507001000NRG23310520231429673
|
21/06/2023
|
sita ram das
|
0507001WL0291153
|
sita ram das
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
28/06/2023
|
|
2806765143
|
No Such Account
|
|
|
|
27
|
KONCH
|
BH-07-001-005-03966200/1461
(Gauharpur)
|
0507001000NRG23170620231430206
|
21/06/2023
|
KANTI DEVI
|
0507001WL0291275
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765127
|
No Such Account
|
|
|
|
28
|
KONCH
|
BH-07-001-005-03966200/1461
(Gauharpur)
|
0507001000NRG23170620231430207
|
21/06/2023
|
KANTI DEVI
|
0507001WL0291275
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765128
|
No Such Account
|
|
|
|
29
|
KONCH
|
BH-07-001-005-03966200/472
(Gauharpur)
|
0507001000NRG23020420231405105
|
21/06/2023
|
rajdev paswan
|
0507001WL0287778
|
rajdev paswan
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
28/06/2023
|
|
2806765142
|
No Such Account
|
|
|
|
30
|
KONCH
|
BH-07-001-006-04151600/1452
(Khajuri)
|
0507001000NRG23310520231429685
|
21/06/2023
|
sunita devi
|
0507001WL0291155
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2806765133
|
|
sunita devi
|
()
|
|
31
|
KONCH
|
BH-07-001-006-04151600/1452
(Khajuri)
|
0507001000NRG23310520231429684
|
21/06/2023
|
sunita devi
|
0507001WL0291155
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2806765132
|
|
sunita devi
|
()
|
|
32
|
KONCH
|
BH-07-001-006-04151600/1452
(Khajuri)
|
0507001000NRG23310520231429683
|
21/06/2023
|
sunita devi
|
0507001WL0291155
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806765130
|
|
sunita devi
|
()
|
|
33
|
KONCH
|
BH-07-001-006-04151600/1452
(Khajuri)
|
0507001000NRG23300320231372445
|
21/06/2023
|
sunita devi
|
0507001WL0284694
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806765134
|
|
sunita devi
|
()
|
|
34
|
KONCH
|
BH-07-001-006-04151600/1452
(Khajuri)
|
0507001000NRG23270320231357526
|
21/06/2023
|
sunita devi
|
0507001WL0282436
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2806765131
|
|
sunita devi
|
()
|
|
35
|
KONCH
|
BH-07-001-007-03991800/5242
(Majhiawan)
|
0507001000NRG23100420231426506
|
21/06/2023
|
kanchan devi
|
0507001WL0290610
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806765129
|
|
kanchan devi
|
()
|
|
36
|
KONCH
|
BH-07-001-008-03965700/2873
(Konch)
|
0507001000NRG23160620231430178
|
21/06/2023
|
MITHILESH SAW
|
0507001WL0291267
|
MITHILESH SAW
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Rejected
|
28/06/2023
|
|
2806765140
|
No Such Account
|
|
|
|
37
|
KONCH
|
BH-07-001-010-03975000/731
(Utren)
|
0507001000NRG23300320231372439
|
21/06/2023
|
rajindar paswan
|
0507001WL0284692
|
rajindar paswan
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765102
|
No Such Account
|
|
|
|
38
|
KONCH
|
BH-07-001-010-03994300/1788
(Utren)
|
0507001000NRG23300320231372437
|
21/06/2023
|
PACHIYA DEVI
|
0507001WL0284692
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765107
|
No Such Account
|
|
|
|
39
|
KONCH
|
BH-07-001-010-03994300/3392
(Utren)
|
0507001000NRG23310520231429686
|
21/06/2023
|
gora manjhi
|
0507001WL0291156
|
gora manjhi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806765106
|
|
gora manjhi
|
()
|
|
40
|
KONCH
|
BH-07-001-010-03994300/937
(Utren)
|
0507001000NRG23300320231372438
|
21/06/2023
|
sanjay manjhi
|
0507001WL0284692
|
sanjay manjhi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765103
|
No Such Account
|
|
|
|
41
|
KONCH
|
BH-07-001-011-03974200/1286
(Kurmawan)
|
0507001000NRG23210520231428631
|
21/06/2023
|
Lalita Devi
|
0507001WL0291034
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Rejected
|
28/06/2023
|
|
2806765101
|
No Such Account
|
|
|
|
42
|
KONCH
|
BH-07-001-011-03974200/552
(Kurmawan)
|
0507001000NRG23120420231426891
|
21/06/2023
|
Smapati Devi
|
0507001WL0290688
|
Smapati Devi
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Rejected
|
28/06/2023
|
|
2806765104
|
No Such Account
|
|
|
|
43
|
KONCH
|
BH-07-001-011-03974200/552
(Kurmawan)
|
0507001000NRG23120420231426892
|
21/06/2023
|
Smapati Devi
|
0507001WL0290688
|
Smapati Devi
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Rejected
|
28/06/2023
|
|
2806765105
|
No Such Account
|
|
|
|
44
|
KONCH
|
BH-07-001-012-04021400/2113
(Adai)
|
0507001000NRG23150520231427781
|
21/06/2023
|
JAYNANDAN RAVIDAS
|
0507001WL0290972
|
JAYNANDAN RAVIDAS
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806765141
|
|
JAYNANDAN RAVIDAS
|
()
|
|
45
|
KONCH
|
BH-07-001-012-04021400/3263
(Adai)
|
0507001000NRG23150520231427783
|
21/06/2023
|
VIKASH KUMAR
|
0507001WL0290972
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806765138
|
|
VIKASH KUMAR
|
()
|
|
46
|
KONCH
|
BH-07-001-012-04021400/3263
(Adai)
|
0507001000NRG23150520231427782
|
21/06/2023
|
VIKASH KUMAR
|
0507001WL0290972
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806765139
|
|
VIKASH KUMAR
|
()
|
|
47
|
KONCH
|
BH-07-001-012-04021400/3263
(Adai)
|
0507001000NRG23300320231372446
|
21/06/2023
|
VIKASH KUMAR
|
0507001WL0284695
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
28/06/2023
|
|
2806765137
|
No Such Account
|
|
|
|
48
|
KONCH
|
BH-07-001-013-03969200/846
(Kabar)
|
0507001000NRG23130420231426964
|
21/06/2023
|
KUNDAN PASWAN
|
0507001WL0290704
|
KUNDAN PASWAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765135
|
No Such Account
|
|
|
|
49
|
KONCH
|
BH-07-001-014-03964000/219
(Anti)
|
0507001000NRG23130420231426947
|
21/06/2023
|
MD MUNSIF ALAM
|
0507001WL0290699
|
MD MUNSIF ALAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806765120
|
|
MD MUNSIF ALAM
|
()
|
|
50
|
KONCH
|
BH-07-001-014-03964000/219
(Anti)
|
0507001000NRG23300320231372444
|
21/06/2023
|
MD MUNSIF ALAM
|
0507001WL0284693
|
MD MUNSIF ALAM
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806765121
|
|
MD MUNSIF ALAM
|
()
|
|
51
|
KONCH
|
BH-07-001-014-03964000/3137
(Anti)
|
0507001000NRG23130420231426930
|
21/06/2023
|
MUNKI DEVI
|
0507001WL0290699
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Rejected
|
28/06/2023
|
|
2806765119
|
No Such Account
|
|
|
|
52
|
KONCH
|
BH-07-001-014-03964000/3137
(Anti)
|
0507001000NRG23130420231426929
|
21/06/2023
|
MUNKI DEVI
|
0507001WL0290699
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Rejected
|
28/06/2023
|
|
2806765118
|
No Such Account
|
|
|
|
53
|
KONCH
|
BH-07-001-014-03964000/6119
(Anti)
|
0507001000NRG23130420231426933
|
21/06/2023
|
SANGITA DEVI
|
0507001WL0290699
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
28/06/2023
|
|
2806765117
|
No Such Account
|
|
|
|
54
|
KONCH
|
BH-07-001-014-03964000/6213
(Anti)
|
0507001000NRG23130420231426946
|
21/06/2023
|
mukul singh
|
0507001WL0290699
|
mukul singh
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806765114
|
|
mukul singh
|
()
|
|
55
|
KONCH
|
BH-07-001-014-03964000/6213
(Anti)
|
0507001000NRG23130420231426945
|
21/06/2023
|
mukul singh
|
0507001WL0290699
|
mukul singh
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2806765113
|
|
mukul singh
|
()
|
|
56
|
KONCH
|
BH-07-001-014-03964000/7157
(Anti)
|
0507001000NRG23130420231426948
|
21/06/2023
|
MD JUNAID RIZWAN
|
0507001WL0290699
|
MD JUNAID RIZWAN
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2806765124
|
|
MD JUNAID RIZWAN
|
()
|
|
57
|
KONCH
|
BH-07-001-014-03964000/7157
(Anti)
|
0507001000NRG23300320231372443
|
21/06/2023
|
MD JUNAID RIZWAN
|
0507001WL0284693
|
MD JUNAID RIZWAN
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2806765122
|
|
MD JUNAID RIZWAN
|
()
|
|
58
|
KONCH
|
BH-07-001-014-03964000/7157
(Anti)
|
0507001000NRG23300320231372442
|
21/06/2023
|
MD JUNAID RIZWAN
|
0507001WL0284693
|
MD JUNAID RIZWAN
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806765123
|
|
MD JUNAID RIZWAN
|
()
|
|
59
|
KONCH
|
BH-07-001-014-03970400/2956
(Anti)
|
0507001000NRG23130420231426942
|
21/06/2023
|
SHAMMA PERWEEN
|
0507001WL0290699
|
SHAMMA PERWEEN
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Rejected
|
28/06/2023
|
|
2806765116
|
No Such Account
|
|
|
|
60
|
KONCH
|
BH-07-001-016-03969500/172
(Korap)
|
0507001000NRG23130420231426952
|
21/06/2023
|
naulesh paswan
|
0507001WL0290702
|
naulesh paswan
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
28/06/2023
|
|
2806765115
|
No Such Account
|
|
|
|
61
|
KONCH
|
BH-07-001-016-03969500/3060
(Korap)
|
0507001000NRG23130420231426953
|
21/06/2023
|
RIMPI KUMARI
|
0507001WL0290702
|
RIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
28/06/2023
|
|
2806765126
|
No Such Account
|
|
|
|
62
|
KONCH
|
BH-07-001-016-03969500/3063
(Korap)
|
0507001000NRG23130420231426954
|
21/06/2023
|
URMILA DEVI
|
0507001WL0290702
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806765125
|
|
URMILA DEVI
|
()
|
|
63
|
KONCH
|
BH-07-001-016-03972600/3030
(Korap)
|
0507001000NRG23130420231426958
|
21/06/2023
|
RAMDULARI DEVI
|
0507001WL0290702
|
RAMDULARI DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Rejected
|
28/06/2023
|
|
2806765109
|
No Such Account
|
|
|
|
64
|
KONCH
|
BH-07-001-016-03972600/3030
(Korap)
|
0507001000NRG23130420231426957
|
21/06/2023
|
RAMDULARI DEVI
|
0507001WL0290702
|
RAMDULARI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765108
|
No Such Account
|
|
|
|
65
|
KONCH
|
BH-07-001-016-03972600/3030
(Korap)
|
0507001000NRG23130420231426956
|
21/06/2023
|
RAMDULARI DEVI
|
0507001WL0290702
|
RAMDULARI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765110
|
No Such Account
|
|
|
|
66
|
KONCH
|
BH-07-001-016-03972600/3030
(Korap)
|
0507001000NRG23200520231428618
|
21/06/2023
|
RAMDULARI DEVI
|
0507001WL0291029
|
RAMDULARI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765112
|
No Such Account
|
|
|
|
67
|
KONCH
|
BH-07-001-016-03972600/3030
(Korap)
|
0507001000NRG23200520231428617
|
21/06/2023
|
RAMDULARI DEVI
|
0507001WL0291029
|
RAMDULARI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
28/06/2023
|
|
2806765111
|
No Such Account
|
|
|
|
68
|
KONCH
|
BH-07-001-018-03973771/5533
(Simra)
|
0507001000NRG23110520231427675
|
21/06/2023
|
Lalu yadav
|
0507001WL0290949
|
Lalu yadav
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806765100
|
|
Lalu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100170
|
100170
|
|
|
|
|
|
|
|
|
69
|
KONCH
|
BH-07-001-018-03973671/79
(Simra)
|
0507001000NRG23110520231427674
|
21/06/2023
|
SUDAMIYA DEVI
|
0507001WL0290949
|
SUDAMIYA DEVI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2806765079
|
|
SUDAMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160230
|
160230
|
|
|
|
|
|
|
|