|
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-07-001-003-03962500/370-A
(Srigoun)
|
0507001000NRG24060520230091815
|
07/05/2023
|
CHINTA DEVI
|
0507001WL015148
|
CHINTA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480526227
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-016-03972600/3176
(Korap)
|
0507001000NRG24030520230070427
|
07/05/2023
|
BABLU KUMAR
|
0507001WL011807
|
BABLU KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480526226
|
|
BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-009-03968600/3737
(Parsawan)
|
0507001000NRG24070520230097484
|
07/05/2023
|
RAJ NITI KUMARI
|
0507001WL015911
|
RAJ NITI KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1480526225
|
|
RAJ NITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-004-03964700/3867
(Ker)
|
0507001000NRG24060520230091689
|
07/05/2023
|
Vishun Yadav
|
0507001WL015132
|
Vishun Yadav
|
00354
|
PUNB0727000
|
2964
|
2964
|
Rejected
|
12/05/2023
|
|
1480526219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-004-03964700/3860
(Ker)
|
0507001000NRG24060520230091685
|
07/05/2023
|
Priti Kumari
|
0507001WL015132
|
Priti Kumari
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480526220
|
|
MRS PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-016-03971900/2909
(Korap)
|
0507001000NRG24030520230070478
|
07/05/2023
|
CHANDAN KUMAR
|
0507001WL011816
|
CHANDAN KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480526221
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-016-03971900/3126
(Korap)
|
0507001000NRG24030520230070496
|
07/05/2023
|
RINKI KUMARI
|
0507001WL011816
|
RINKI KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480526222
|
|
MS RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-016-03972600/1364
(Korap)
|
0507001000NRG24030520230070342
|
07/05/2023
|
santosh kumar
|
0507001WL011794
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480526224
|
|
santosh kumar
|
()
|
|
9
|
KONCH
|
BH-07-001-016-03972600/371
(Korap)
|
0507001000NRG24030520230070367
|
07/05/2023
|
ramswarup yadav
|
0507001WL011794
|
ramswarup yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480526223
|
|
ramswarup yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_070523FTO_118319
|
Bank of Baroda
|
BARB0LODIPU
|
LODIPUR, BIHAR
|
3192
|
|
2
|
KONCH
|
BH0507001_070523FTO_118319
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
2964
|
|
3
|
KONCH
|
BH0507001_070523FTO_118319
|
Punjab National Bank
|
PUNB0385100
|
TEKARI
|
3192
|
|
4
|
KONCH
|
BH0507001_070523FTO_118319
|
Punjab National Bank
|
PUNB0727000
|
KONCH (BIHAR)
|
2964
|
|
5
|
KONCH
|
BH0507001_070523FTO_118319
|
State Bank of India
|
SBIN0011807
|
TEKARI
|
2964
|
|
6
|
KONCH
|
BH0507001_070523FTO_118319
|
State Bank of India
|
SBIN0012582
|
KONCH
|
2964
|
|
7
|
KONCH
|
BH0507001_070523FTO_118319
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
2964
|
|
8
|
KONCH
|
BH0507001_070523FTO_118319
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
5928
|