|
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-07-001-016-03972600/3073
(Korap)
|
0507001000NRG24190620230309453
|
20/06/2023
|
amit kumar
|
0507001WL042521
|
amit kumar
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171167
|
|
AMIT KUMAR S/O-SURESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-014-03964000/3142
(Anti)
|
0507001000NRG24170620230302517
|
20/06/2023
|
BALMITR YADAV
|
0507001WL041660
|
BALMITR YADAV
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171166
|
|
BALMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-016-03972600/3398
(Korap)
|
0507001000NRG24190620230309454
|
20/06/2023
|
KHUSHBU SINGH
|
0507001WL042521
|
KHUSHBU SINGH
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171168
|
|
KHUSHBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-006-03966900/2970
(Khajuri)
|
0507001000NRG24190620230313404
|
20/06/2023
|
SHIVAM KUMAR
|
0507001WL042792
|
SHIVAM KUMAR
|
00354
|
PUNB0594400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171173
|
|
SHIVAM KUMAR SO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-006-03966900/2909
(Khajuri)
|
0507001000NRG24190620230313399
|
20/06/2023
|
SHARDA DEVI
|
0507001WL042791
|
SHARDA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171189
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-006-03966900/2911
(Khajuri)
|
0507001000NRG24190620230313403
|
20/06/2023
|
UTAM PASWAN
|
0507001WL042792
|
UTAM PASWAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171193
|
|
UTTAM PASWAN SO RAM DYAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-006-03966900/2912
(Khajuri)
|
0507001000NRG24190620230313400
|
20/06/2023
|
PREMANI DEVI
|
0507001WL042791
|
PREMANI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171192
|
|
PREMNI DEVI SO UTAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-006-03966900/2972
(Khajuri)
|
0507001000NRG24190620230313405
|
20/06/2023
|
VIRENDRA KUMAR
|
0507001WL042792
|
VIRENDRA KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171190
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-006-03966900/701
(Khajuri)
|
0507001000NRG24190620230313406
|
20/06/2023
|
gayan prakash shandilya
|
0507001WL042792
|
gayan prakash shandilya
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171188
|
|
GYAN PRAKASH SHANDILYA S/O RAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KONCH
|
BH-07-001-007-04051350/1327
(Majhiawan)
|
0507001000NRG24200620230315069
|
20/06/2023
|
SAMUNDRI DEVI
|
0507001WL043022
|
SAMUNDRI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806171187
|
|
SAMUNDRI DEVI WO KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-014-03964000/7240
(Anti)
|
0507001000NRG24170620230302519
|
20/06/2023
|
MUKESH KUMAR
|
0507001WL041660
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171194
|
|
MUKESKH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KONCH
|
BH-07-001-014-03964000/7281
(Anti)
|
0507001000NRG24170620230302520
|
20/06/2023
|
Poonam Singh
|
0507001WL041660
|
Poonam Singh
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171195
|
|
PUNAM DEVI W/O-MUKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KONCH
|
BH-07-001-016-03972600/3170
(Korap)
|
0507001000NRG24190620230309455
|
20/06/2023
|
PINKI KUMARI
|
0507001WL042522
|
PINKI KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171191
|
|
PINKY KUMARI DO YOGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-001-03961500/1410
(Aslempur)
|
0507001000NRG24200620230314995
|
20/06/2023
|
Ranjeet kumar
|
0507001WL043010
|
Ranjeet kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806171170
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONCH
|
BH-07-001-001-03962700/2633
(Aslempur)
|
0507001000NRG24200620230314996
|
20/06/2023
|
SUJEET KUMAR
|
0507001WL043010
|
SUJEET KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806171171
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-006-03966900/2844
(Khajuri)
|
0507001000NRG24190620230313401
|
20/06/2023
|
HARILAL RAM
|
0507001WL042792
|
HARILAL RAM
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171172
|
|
HARILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-006-03966900/2852
(Khajuri)
|
0507001000NRG24190620230313398
|
20/06/2023
|
NITA DEVI
|
0507001WL042791
|
NITA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171169
|
|
MISS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-006-03966900/2902
(Khajuri)
|
0507001000NRG24190620230313402
|
20/06/2023
|
RAHUL KUMAR
|
0507001WL042792
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171185
|
|
RAHUL KUMAR S/O SUBHASH CHANDRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-010-03994300/3208
(Utren)
|
0507001000NRG24200620230315125
|
20/06/2023
|
SUNITA DEVI
|
0507001WL043031
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806171186
|
|
SUNITA DEVI W/O - RAHUL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-014-03964000/131
(Anti)
|
0507001000NRG24170620230302515
|
20/06/2023
|
Mina Devi
|
0507001WL041660
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171180
|
|
MEENA DEVI W/O KRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-014-03964000/2006
(Anti)
|
0507001000NRG24170620230302516
|
20/06/2023
|
SHYAMDEV YADAV
|
0507001WL041660
|
SHYAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171177
|
|
SHYAMDEV YADAV S/O-DARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-014-03964000/521
(Anti)
|
0507001000NRG24170620230302518
|
20/06/2023
|
krishana gahalaut
|
0507001WL041660
|
krishana gahalaut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171179
|
|
KRISHNA GAHLOT S/O-DAMRI GAHLOT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-016-03972600/1105
(Korap)
|
0507001000NRG24190620230309449
|
20/06/2023
|
Basant kumar
|
0507001WL042521
|
Basant kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171178
|
|
VASANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-016-03972600/1106
(Korap)
|
0507001000NRG24190620230309450
|
20/06/2023
|
bijeta devi
|
0507001WL042521
|
bijeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171174
|
|
VIJETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-016-03972600/2010
(Korap)
|
0507001000NRG24190620230309451
|
20/06/2023
|
AMENDRA KUMAR
|
0507001WL042521
|
AMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171175
|
|
AMARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-016-03972600/2011
(Korap)
|
0507001000NRG24190620230309452
|
20/06/2023
|
SUNITA DEVI
|
0507001WL042521
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171176
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-016-03972600/2303
(Korap)
|
0507001000NRG24190620230309445
|
20/06/2023
|
Basanti devi
|
0507001WL042520
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171181
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KONCH
|
BH-07-001-016-03972600/2333
(Korap)
|
0507001000NRG24190620230309446
|
20/06/2023
|
BHOLA KUMAR
|
0507001WL042520
|
BHOLA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171182
|
|
Mr. BHOLA KUMAR
|
INDIAN BANK(607105)
|
|
29
|
KONCH
|
BH-07-001-016-03972600/3067
(Korap)
|
0507001000NRG24190620230309447
|
20/06/2023
|
SURESH SAW
|
0507001WL042520
|
SURESH SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171183
|
|
SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-016-03972600/3178
(Korap)
|
0507001000NRG24190620230309448
|
20/06/2023
|
PANKAJ KUMAR
|
0507001WL042520
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806171184
|
|
PANKAJ KUMAR SO SURESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|