|
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-07-001-011-03973930/2794
(Kurmawan)
|
0507001000NRG24190220241070057
|
20/02/2024
|
Guddiya Devi
|
0507001WL178786
|
Guddiya Devi
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887460502
|
|
GUDIYADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-006-03966900/1093-A
(Khajuri)
|
0507001000NRG24190220241070132
|
20/02/2024
|
Sapna Kumari
|
0507001WL178796
|
Sapna Kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460500
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KONCH
|
BH-07-001-006-04154600/3559
(Khajuri)
|
0507001000NRG24190220241069968
|
20/02/2024
|
sanjay kumar
|
0507001WL178768
|
sanjay kumar
|
00354
|
PUNB0727000
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887460514
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-009-04038200/4953
(Parsawan)
|
0507001000NRG24190220241069608
|
20/02/2024
|
PINKI DEVI
|
0507001WL178697
|
PINKI DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887460496
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-009-04038200/4955
(Parsawan)
|
0507001000NRG24190220241069610
|
20/02/2024
|
SHANTI DEVI
|
0507001WL178697
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887460497
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-011-04118000/3193
(Kurmawan)
|
0507001000NRG24190220241070058
|
20/02/2024
|
sobha devi
|
0507001WL178787
|
sobha devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460501
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KONCH
|
BH-07-001-014-03964000/362
(Anti)
|
0507001000NRG24190220241070263
|
20/02/2024
|
SHIV SHANKAR BHAGAT
|
0507001WL178812
|
SHIV SHANKAR BHAGAT
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887460498
|
|
SHIV SHANKAR BHAGAT SO SURYADEO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-009-04038200/4952
(Parsawan)
|
0507001000NRG24190220241070144
|
20/02/2024
|
PUJA KUMARI
|
0507001WL178801
|
PUJA KUMARI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887460504
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KONCH
|
BH-07-001-009-04038200/5007
(Parsawan)
|
0507001000NRG24190220241070145
|
20/02/2024
|
BALIRAM YADAV
|
0507001WL178801
|
BALIRAM YADAV
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887460503
|
|
SHRI BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-005-03964100/2053
(Gauharpur)
|
0507001000NRG24190220241071135
|
20/02/2024
|
SATYDEV THAKUR
|
0507001WL178887
|
SATYDEV THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460499
|
|
SATYADEO THAKUR SO JAY RAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KONCH
|
BH-07-001-009-04038200/1508
(Parsawan)
|
0507001000NRG24190220241069606
|
20/02/2024
|
SABITA DEVI
|
0507001WL178697
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887460495
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KONCH
|
BH-07-001-009-04038200/3545
(Parsawan)
|
0507001000NRG24190220241069607
|
20/02/2024
|
bimlesh kumar
|
0507001WL178697
|
bimlesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887460492
|
|
VIMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-009-04038200/4954
(Parsawan)
|
0507001000NRG24190220241069609
|
20/02/2024
|
PARWATI DEVI
|
0507001WL178697
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887460494
|
|
PARWATI DEVI W/O-SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KONCH
|
BH-07-001-009-04038200/4957
(Parsawan)
|
0507001000NRG24190220241069601
|
20/02/2024
|
ASHA DEVI
|
0507001WL178696
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887460493
|
|
ASHA DEVI W/O-RAMISHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KONCH
|
BH-07-001-009-04038200/4958
(Parsawan)
|
0507001000NRG24190220241069602
|
20/02/2024
|
PRITI DEVI
|
0507001WL178696
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887460490
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KONCH
|
BH-07-001-009-04038200/4961
(Parsawan)
|
0507001000NRG24190220241069611
|
20/02/2024
|
TENI YADAV
|
0507001WL178697
|
TENI YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887460505
|
|
TENI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-009-04038200/4962
(Parsawan)
|
0507001000NRG24190220241069603
|
20/02/2024
|
SANJU DEVI
|
0507001WL178696
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887460489
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-009-04038200/5163
(Parsawan)
|
0507001000NRG24190220241070146
|
20/02/2024
|
RAJOO KUMAR
|
0507001WL178801
|
RAJOO KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887460491
|
|
RAJOO KUMAR SO BALIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-009-04038200/5307
(Parsawan)
|
0507001000NRG24190220241069604
|
20/02/2024
|
PRIYA KUMARI
|
0507001WL178696
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887460509
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-009-04038200/5372
(Parsawan)
|
0507001000NRG24190220241069605
|
20/02/2024
|
VYASH YADAV
|
0507001WL178696
|
VYASH YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887460508
|
|
Mr. VYAS KUMAR
|
INDIAN BANK(607105)
|
|
21
|
KONCH
|
BH-07-001-014-03964000/1232
(Anti)
|
0507001000NRG24190220241070244
|
20/02/2024
|
GENDA DEVI
|
0507001WL178810
|
GENDA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887460510
|
|
GENDA DEVI W/O-BRIJ LAL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-014-03964000/1233
(Anti)
|
0507001000NRG24190220241070245
|
20/02/2024
|
FULMATI DEVI
|
0507001WL178810
|
FULMATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887460507
|
|
FULMANTI DEVI W/O-NIRAJ CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-014-03964000/1234
(Anti)
|
0507001000NRG24190220241070246
|
20/02/2024
|
NIRAJ CHAUDHARY
|
0507001WL178810
|
NIRAJ CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887460506
|
|
NIRAJ CHAUDHARY S/O-SHYAM SUNDER CHAUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-014-03964000/2341
(Anti)
|
0507001000NRG24190220241070247
|
20/02/2024
|
BRIJLAL CHOUDHARI
|
0507001WL178810
|
BRIJLAL CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887460512
|
|
BRIJLAL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-014-03964000/2484
(Anti)
|
0507001000NRG24190220241070262
|
20/02/2024
|
mamta devi
|
0507001WL178812
|
mamta devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887460511
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-014-03964000/5586
(Anti)
|
0507001000NRG24190220241070264
|
20/02/2024
|
SARASWATI DEVI
|
0507001WL178812
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887460513
|
|
SARSWATI DEVI W/O-JANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|