|
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-07-001-002-03962600/2299
(Gudari)
|
0507001000NRG24271120230761954
|
28/11/2023
|
MINA DEVI
|
0507001WL131872
|
MINA DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998053375
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-002-03962600/2305
(Gudari)
|
0507001000NRG24271120230761955
|
28/11/2023
|
SAROJ DEVI
|
0507001WL131872
|
SAROJ DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998053376
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONCH
|
BH-07-001-002-03962600/2317
(Gudari)
|
0507001000NRG24271120230761957
|
28/11/2023
|
DHARMRNDRA KUMAR PATHAK
|
0507001WL131872
|
DHARMRNDRA KUMAR PATHAK
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998053341
|
|
MR DHARMENDRA KUMAR PHATAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-015-03971100/2033
(Tineri)
|
0507001000NRG24281120230763664
|
28/11/2023
|
TAZAMMUL HAYAT
|
0507001WL132201
|
TAZAMMUL HAYAT
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053380
|
|
TAZAMMUL HAYAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KONCH
|
BH-07-001-015-03971100/2181
(Tineri)
|
0507001000NRG24281120230763680
|
28/11/2023
|
MD ZISHAN
|
0507001WL132205
|
MD ZISHAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053349
|
|
MD ZISHAN
|
BANK OF INDIA(508505)
|
|
6
|
KONCH
|
BH-07-001-015-03971100/4375
(Tineri)
|
0507001000NRG24281120230763683
|
28/11/2023
|
SHAMA
|
0507001WL132205
|
SHAMA
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053350
|
|
SHAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-006-04151600/8028
(Khajuri)
|
0507001000NRG24271120230761907
|
28/11/2023
|
Nitam Kumari
|
0507001WL131863
|
Nitam Kumari
|
00176
|
IDIB000D033
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053369
|
|
Mrs. Nitam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-015-03971200/2354
(Tineri)
|
0507001000NRG24281120230763687
|
28/11/2023
|
MD FAKRE ALAM
|
0507001WL132206
|
MD FAKRE ALAM
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053377
|
|
MD. FAKHRE ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-015-03971100/269
(Tineri)
|
0507001000NRG24281120230763672
|
28/11/2023
|
MD RIZWAN
|
0507001WL132203
|
MD RIZWAN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053342
|
|
MD. RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KONCH
|
BH-07-001-015-03971100/4439
(Tineri)
|
0507001000NRG24281120230763686
|
28/11/2023
|
Sabina
|
0507001WL132206
|
Sabina
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053374
|
|
SABINA W/O PRAWEZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-006-04151600/8024
(Khajuri)
|
0507001000NRG24271120230761906
|
28/11/2023
|
Sonamati Devi
|
0507001WL131863
|
Sonamati Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053378
|
|
SONMATI DEVI WO ABADH KISHOR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-002-03962600/2289
(Gudari)
|
0507001000NRG24271120230761952
|
28/11/2023
|
SHAH JAHANGIR
|
0507001WL131872
|
SHAH JAHANGIR
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998053343
|
|
MR SHAH JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONCH
|
BH-07-001-002-03962600/2290
(Gudari)
|
0507001000NRG24271120230761953
|
28/11/2023
|
NARAYAN KUMAR
|
0507001WL131872
|
NARAYAN KUMAR
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998053346
|
|
MR NARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KONCH
|
BH-07-001-002-03962600/2310
(Gudari)
|
0507001000NRG24271120230761956
|
28/11/2023
|
SURYAMANI DEVI
|
0507001WL131872
|
SURYAMANI DEVI
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998053344
|
|
MRS SURYAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-002-03965300/1295
(Gudari)
|
0507001000NRG24281120230763331
|
28/11/2023
|
ARMAN ANSARI
|
0507001WL132160
|
ARMAN ANSARI
|
00415
|
SBIN0008310
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998053372
|
|
MR ARMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-015-03971100/266
(Tineri)
|
0507001000NRG24281120230763692
|
28/11/2023
|
MOHAMMAD MAHTAB ALAM
|
0507001WL132208
|
MOHAMMAD MAHTAB ALAM
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053371
|
|
MR MD MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONCH
|
BH-07-001-015-03971100/279
(Tineri)
|
0507001000NRG24281120230763693
|
28/11/2023
|
MD ASHFAQUE ALAM
|
0507001WL132208
|
MD ASHFAQUE ALAM
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053345
|
|
MR MD ASHFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONCH
|
BH-07-001-015-03971100/284
(Tineri)
|
0507001000NRG24281120230763694
|
28/11/2023
|
MD OBEDULLAH
|
0507001WL132208
|
MD OBEDULLAH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053348
|
|
MR MD OBEDULLAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONCH
|
BH-07-001-015-03971100/289
(Tineri)
|
0507001000NRG24281120230763678
|
28/11/2023
|
MD AFJAL KURAISI
|
0507001WL132204
|
MD AFJAL KURAISI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053347
|
|
MR MDAFJALKURAISI AFJAL KURAISI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONCH
|
BH-07-001-015-03971100/4276
(Tineri)
|
0507001000NRG24281120230763670
|
28/11/2023
|
AKHATARI BANO
|
0507001WL132202
|
AKHATARI BANO
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053373
|
|
MRS AKHTARI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-002-03965300/1294
(Gudari)
|
0507001000NRG24281120230763330
|
28/11/2023
|
MOHAMMAD MAKSUD ALAM
|
0507001WL132160
|
MOHAMMAD MAKSUD ALAM
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998053370
|
|
MR MOHAMMAD MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-006-04151600/8031
(Khajuri)
|
0507001000NRG24271120230761908
|
28/11/2023
|
Chhoti Kumari
|
0507001WL131863
|
Chhoti Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998053363
|
|
CHHOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KONCH
|
BH-07-001-010-03994300/56
(Utren)
|
0507001000NRG24271120230761933
|
28/11/2023
|
mala paswan
|
0507001WL131865
|
mala paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998053351
|
|
Mr. Mala Paswan
|
INDIAN BANK(607105)
|
|
24
|
KONCH
|
BH-07-001-015-03971100/2036
(Tineri)
|
0507001000NRG24281120230763688
|
28/11/2023
|
HAJARA KHATUN
|
0507001WL132207
|
HAJARA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053358
|
|
HAJARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-015-03971100/2190
(Tineri)
|
0507001000NRG24281120230763668
|
28/11/2023
|
HAIDER ANSARI
|
0507001WL132202
|
HAIDER ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053356
|
|
HAIDER ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-015-03971100/2417
(Tineri)
|
0507001000NRG24281120230763690
|
28/11/2023
|
ASAGAR ALI
|
0507001WL132207
|
ASAGAR ALI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053367
|
|
ASAGAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-015-03971100/2421
(Tineri)
|
0507001000NRG24281120230763684
|
28/11/2023
|
FARJANA KHATUN
|
0507001WL132206
|
FARJANA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053368
|
|
FARJANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KONCH
|
BH-07-001-015-03971100/2494
(Tineri)
|
0507001000NRG24281120230763665
|
28/11/2023
|
binod kumar
|
0507001WL132201
|
binod kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053360
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-015-03971100/2495
(Tineri)
|
0507001000NRG24281120230763685
|
28/11/2023
|
rahisha khatoon
|
0507001WL132206
|
rahisha khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053364
|
|
RAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-015-03971100/264
(Tineri)
|
0507001000NRG24281120230763676
|
28/11/2023
|
MOHAMMAD TANVIR
|
0507001WL132204
|
MOHAMMAD TANVIR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053357
|
|
MD TANVIR S/O MD KAYUM
|
BANK OF INDIA(508505)
|
|
31
|
KONCH
|
BH-07-001-015-03971100/271
(Tineri)
|
0507001000NRG24281120230763677
|
28/11/2023
|
ASHAMA KHATOON
|
0507001WL132204
|
ASHAMA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053366
|
|
ASHAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-015-03971100/277
(Tineri)
|
0507001000NRG24281120230763691
|
28/11/2023
|
MOHAMMAD SHUAB
|
0507001WL132207
|
MOHAMMAD SHUAB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053359
|
|
MD SHUAB SO MD HUSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-015-03971100/2990
(Tineri)
|
0507001000NRG24281120230763673
|
28/11/2023
|
MOHAMMAD TABREZ
|
0507001WL132203
|
MOHAMMAD TABREZ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053355
|
|
MD TABREJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-015-03971100/2991
(Tineri)
|
0507001000NRG24281120230763674
|
28/11/2023
|
MISRANA KHATOON
|
0507001WL132203
|
MISRANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053354
|
|
MISRANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
35
|
KONCH
|
BH-07-001-015-03971100/3003
(Tineri)
|
0507001000NRG24281120230763666
|
28/11/2023
|
RUBINA KHATOON
|
0507001WL132201
|
RUBINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053352
|
|
RUBINA KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
KONCH
|
BH-07-001-015-03971100/3004
(Tineri)
|
0507001000NRG24281120230763681
|
28/11/2023
|
sajra khatoon
|
0507001WL132205
|
sajra khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053365
|
|
SAJRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-015-03971100/4275
(Tineri)
|
0507001000NRG24281120230763669
|
28/11/2023
|
MOHAMMAD MUSLIM
|
0507001WL132202
|
MOHAMMAD MUSLIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053353
|
|
MD MUSLIM S/O MD NEJAMUDIN MARHUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-015-03971100/4284
(Tineri)
|
0507001000NRG24281120230763671
|
28/11/2023
|
JAMEELA KHATOON
|
0507001WL132202
|
JAMEELA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053362
|
|
JAMILA KHATOON W/O MD MUSLIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-015-03971100/4379
(Tineri)
|
0507001000NRG24281120230763695
|
28/11/2023
|
JUHI KHATOON
|
0507001WL132208
|
JUHI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053361
|
|
ZUHI KHATOON W/O MD ABID SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-015-03971100/933
(Tineri)
|
0507001000NRG24281120230763679
|
28/11/2023
|
Sham aara khatoon
|
0507001WL132204
|
Sham aara khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053379
|
|
SHAMSHEARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|