|
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-07-001-018-03973771/2121
(Simra)
|
0507001000NRG24230820230535799
|
23/08/2023
|
FULIVA DEVI
|
0507001WL074901
|
FULIVA DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743177302
|
|
FULIVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-018-03974171/2807
(Simra)
|
0507001000NRG24230820230535806
|
23/08/2023
|
Kusum devi
|
0507001WL074902
|
Kusum devi
|
00045
|
BARB0TEKARI
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743177301
|
|
Kusum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-018-03973500/5440
(Simra)
|
0507001000NRG24230820230535803
|
23/08/2023
|
mithlesh das
|
0507001WL074902
|
mithlesh das
|
00354
|
PUNB0067500
|
2730
|
2730
|
Processed
|
19/09/2023
|
|
5743177299
|
|
mithlesh das
|
()
|
|
4
|
KONCH
|
BH-07-001-018-03973671/3660
(Simra)
|
0507001000NRG24230820230535798
|
23/08/2023
|
Fulkumari devi
|
0507001WL074901
|
Fulkumari devi
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743177294
|
|
Fulkumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03971200/2543
(Tineri)
|
0507001000NRG24230820230535816
|
23/08/2023
|
USHA DEVI
|
0507001WL074904
|
USHA DEVI
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743177300
|
|
MR GORAKU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-015-03971200/1363
(Tineri)
|
0507001000NRG24230820230535819
|
23/08/2023
|
SHIVPATI DEVI
|
0507001WL074905
|
SHIVPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743177296
|
|
SHIVPATI DEVI
|
()
|
|
7
|
KONCH
|
BH-07-001-015-03971200/2748
(Tineri)
|
0507001000NRG24230820230535822
|
23/08/2023
|
satnarayan yadav
|
0507001WL074905
|
satnarayan yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743177298
|
|
satnarayan yadav
|
()
|
|
8
|
KONCH
|
BH-07-001-015-03971200/2837
(Tineri)
|
0507001000NRG24230820230535817
|
23/08/2023
|
KOSHAMI DEVI
|
0507001WL074904
|
KOSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743177297
|
|
KOSHAMI DEVI
|
()
|
|
9
|
KONCH
|
BH-07-001-015-03971200/2857
(Tineri)
|
0507001000NRG24230820230535818
|
23/08/2023
|
manorma devi
|
0507001WL074904
|
manorma devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5743177295
|
|
manorma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28470
|
28470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_230823FTO_501440
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
3420
|
|
2
|
KONCH
|
BH0507001_230823FTO_501440
|
Bank of Baroda
|
BARB0TEKARI
|
TEKARI BR., DIST. GAYA, BIHAR
|
3150
|
|
3
|
KONCH
|
BH0507001_230823FTO_501440
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
5880
|
|
4
|
KONCH
|
BH0507001_230823FTO_501440
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
3150
|
|
5
|
KONCH
|
BH0507001_230823FTO_501440
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
12870
|