|
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-07-001-017-03972500/2531
(Chabura)
|
0507001000NRG24201020230670211
|
24/10/2023
|
LALMOHAN DAS
|
0507001WL110453
|
LALMOHAN DAS
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934008790
|
|
LALMOHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-015-03971500/2697
(Tineri)
|
0507001000NRG24211020230670513
|
24/10/2023
|
CHINTA DEVI
|
0507001WL110568
|
CHINTA DEVI
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008791
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-017-03972500/9850
(Chabura)
|
0507001000NRG24201020230670215
|
24/10/2023
|
devati devi
|
0507001WL110453
|
devati devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934008792
|
|
DEVATI DEVI W/O-DEVENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-015-03971100/4019
(Tineri)
|
0507001000NRG24211020230670528
|
24/10/2023
|
md saddam
|
0507001WL110571
|
md saddam
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008794
|
|
MOHAMMAD SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-015-03971500/2923
(Tineri)
|
0507001000NRG24211020230670531
|
24/10/2023
|
CHANDAN KUMAR
|
0507001WL110571
|
CHANDAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008793
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-009-04038200/2625
(Parsawan)
|
0507001000NRG24201020230670327
|
24/10/2023
|
rohit kumar
|
0507001WL110483
|
rohit kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934008815
|
|
ROHIT KUMAR SO DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-015-03970900/2780
(Tineri)
|
0507001000NRG24211020230670532
|
24/10/2023
|
GITA DEVI
|
0507001WL110572
|
GITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008795
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONCH
|
BH-07-001-015-03970900/4415
(Tineri)
|
0507001000NRG24211020230670515
|
24/10/2023
|
BASANT KUMAR
|
0507001WL110569
|
BASANT KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008796
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-015-03970900/4808
(Tineri)
|
0507001000NRG24211020230670516
|
24/10/2023
|
SIKANDAR YADAV
|
0507001WL110569
|
SIKANDAR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008798
|
|
SIKANDAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-015-03971100/3209
(Tineri)
|
0507001000NRG24211020230670535
|
24/10/2023
|
RITA DEVI
|
0507001WL110572
|
RITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008797
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-012-04021400/3356
(Adai)
|
0507001000NRG24211020230670538
|
24/10/2023
|
SIMA KUMARI
|
0507001WL110573
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934008814
|
|
SIMA KUMARI D/O - NANDU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KONCH
|
BH-07-001-015-03970900/2815
(Tineri)
|
0507001000NRG24211020230670509
|
24/10/2023
|
SHUBHAM KUMAR
|
0507001WL110568
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008809
|
|
SUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KONCH
|
BH-07-001-015-03970900/3135
(Tineri)
|
0507001000NRG24211020230670510
|
24/10/2023
|
RUNA DEVI
|
0507001WL110568
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008800
|
|
RUNA DEVI W/O VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KONCH
|
BH-07-001-015-03971100/2117
(Tineri)
|
0507001000NRG24211020230670534
|
24/10/2023
|
MD SAHAMIR
|
0507001WL110572
|
MD SAHAMIR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008799
|
|
MD. SAHMIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KONCH
|
BH-07-001-015-03971200/1840
(Tineri)
|
0507001000NRG24211020230670511
|
24/10/2023
|
md salman
|
0507001WL110568
|
md salman
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008803
|
|
MD SALMAN ALAM SO MD JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-015-03971300/3110
(Tineri)
|
0507001000NRG24211020230670522
|
24/10/2023
|
sabina khatun
|
0507001WL110570
|
sabina khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008804
|
|
SAVINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-015-03971400/2009
(Tineri)
|
0507001000NRG24211020230670512
|
24/10/2023
|
SANJU DEVI
|
0507001WL110568
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008806
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-015-03971400/2487
(Tineri)
|
0507001000NRG24211020230670518
|
24/10/2023
|
SARSWATI DEVI
|
0507001WL110569
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
02/11/2023
|
|
6934008805
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONCH
|
BH-07-001-015-03971400/2844
(Tineri)
|
0507001000NRG24211020230670523
|
24/10/2023
|
munna kumar
|
0507001WL110570
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008807
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-015-03971400/4044
(Tineri)
|
0507001000NRG24211020230670519
|
24/10/2023
|
PAPPU KUMAR
|
0507001WL110569
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008801
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-015-03971500/2898
(Tineri)
|
0507001000NRG24211020230670514
|
24/10/2023
|
PUNAM KUMARI
|
0507001WL110568
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008808
|
|
Mrs. PUNAM KUMARI
|
INDIAN BANK(607105)
|
|
22
|
KONCH
|
BH-07-001-015-03971700/2814
(Tineri)
|
0507001000NRG24211020230670520
|
24/10/2023
|
nayeema khatoon
|
0507001WL110569
|
nayeema khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934008802
|
|
NAYEEMA KHATOON
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-017-03972500/2819
(Chabura)
|
0507001000NRG24201020230670212
|
24/10/2023
|
RITA DEVI
|
0507001WL110453
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934008810
|
|
RITA DEVI WO MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-017-03972500/9816
(Chabura)
|
0507001000NRG24201020230670213
|
24/10/2023
|
GERANTI DEVI
|
0507001WL110453
|
GERANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934008811
|
|
GERANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-017-03972500/9831
(Chabura)
|
0507001000NRG24201020230670214
|
24/10/2023
|
GUDDU KUMAR
|
0507001WL110453
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934008813
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-017-03972500/9863
(Chabura)
|
0507001000NRG24201020230670216
|
24/10/2023
|
PAWAN KUMAR
|
0507001WL110453
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934008812
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46734
|
46734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76146
|
76146
|
|
|
|
|
|
|
|