|
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-07-001-013-03969200/2352
(Kabar)
|
0507001000NRG24260520230174233
|
01/07/2023
|
VIJAY KUMAR VERMA
|
0507001WL026420
|
VIJAY KUMAR VERMA
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960838448
|
|
VIJAY KUMAR VERMA
|
()
|
|
2
|
KONCH
|
BH-07-001-013-03969200/2352
(Kabar)
|
0507001000NRG24260520230174234
|
01/07/2023
|
VIJAY KUMAR VERMA
|
0507001WL026420
|
VIJAY KUMAR VERMA
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960838449
|
|
VIJAY KUMAR VERMA
|
()
|
|
3
|
KONCH
|
BH-07-001-013-03969200/2352
(Kabar)
|
0507001000NRG24160620230300442
|
01/07/2023
|
VIJAY KUMAR VERMA
|
0507001WL041444
|
VIJAY KUMAR VERMA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960838450
|
|
VIJAY KUMAR VERMA
|
()
|
|
4
|
KONCH
|
BH-07-001-013-03969200/2891
(Kabar)
|
0507001000NRG24160620230300466
|
01/07/2023
|
AKHLESH KUMAR
|
0507001WL041444
|
AKHLESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960838451
|
|
AKHLESH KUMAR
|
()
|
|
5
|
KONCH
|
BH-07-001-013-03969200/2891
(Kabar)
|
0507001000NRG24260520230173417
|
01/07/2023
|
AKHLESH KUMAR
|
0507001WL026372
|
AKHLESH KUMAR
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960838453
|
|
AKHLESH KUMAR
|
()
|
|
6
|
KONCH
|
BH-07-001-013-03969200/2891
(Kabar)
|
0507001000NRG24260520230173418
|
01/07/2023
|
AKHLESH KUMAR
|
0507001WL026372
|
AKHLESH KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960838452
|
|
AKHLESH KUMAR
|
()
|
|
7
|
KONCH
|
BH-07-001-013-03969200/2895
(Kabar)
|
0507001000NRG24160620230300469
|
01/07/2023
|
DHANAUTI DEVI
|
0507001WL041444
|
DHANAUTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960838458
|
|
DHANAUTI DEVI
|
()
|
|
8
|
KONCH
|
BH-07-001-013-03969200/2895
(Kabar)
|
0507001000NRG24260520230174265
|
01/07/2023
|
DHANAUTI DEVI
|
0507001WL026420
|
DHANAUTI DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960838459
|
|
DHANAUTI DEVI
|
()
|
|
9
|
KONCH
|
BH-07-001-013-03969200/2895
(Kabar)
|
0507001000NRG24260520230174266
|
01/07/2023
|
DHANAUTI DEVI
|
0507001WL026420
|
DHANAUTI DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960838457
|
|
DHANAUTI DEVI
|
()
|
|
10
|
KONCH
|
BH-07-001-013-03990000/2461
(Kabar)
|
0507001000NRG24260520230174273
|
01/07/2023
|
SHIVSHANKAR KUMAR
|
0507001WL026420
|
SHIVSHANKAR KUMAR
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960838455
|
|
SHIVSHANKAR KUMAR
|
()
|
|
11
|
KONCH
|
BH-07-001-013-03990000/2461
(Kabar)
|
0507001000NRG24260520230174274
|
01/07/2023
|
SHIVSHANKAR KUMAR
|
0507001WL026420
|
SHIVSHANKAR KUMAR
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960838456
|
|
SHIVSHANKAR KUMAR
|
()
|
|
12
|
KONCH
|
BH-07-001-013-03990000/2461
(Kabar)
|
0507001000NRG24160620230300419
|
01/07/2023
|
SHIVSHANKAR KUMAR
|
0507001WL041443
|
SHIVSHANKAR KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960838454
|
|
SHIVSHANKAR KUMAR
|
()
|
|
13
|
KONCH
|
BH-07-001-013-03990000/2806
(Kabar)
|
0507001000NRG24260520230174275
|
01/07/2023
|
RINKI KUMARI
|
0507001WL026420
|
RINKI KUMARI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960838463
|
|
RINKI KUMARI
|
()
|
|
14
|
KONCH
|
BH-07-001-013-03990000/2806
(Kabar)
|
0507001000NRG24260520230174276
|
01/07/2023
|
RINKI KUMARI
|
0507001WL026420
|
RINKI KUMARI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960838460
|
|
RINKI KUMARI
|
()
|
|
15
|
KONCH
|
BH-07-001-013-03990000/2806
(Kabar)
|
0507001000NRG24160620230300420
|
01/07/2023
|
RINKI KUMARI
|
0507001WL041443
|
RINKI KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960838462
|
|
RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-016-04061100/3036
(Korap)
|
0507001000NRG24010720230402801
|
01/07/2023
|
MANJU DEVI
|
0507001WL050334
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960838461
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|