|
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-07-001-011-03973930/2757
(Kurmawan)
|
0507001000NRG24040520230077252
|
05/05/2023
|
shivashankar paswan
|
0507001WL012897
|
shivashankar paswan
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289663
|
|
SHIV SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-011-03973930/1457
(Kurmawan)
|
0507001000NRG24040520230077247
|
05/05/2023
|
manoj kumar
|
0507001WL012897
|
manoj kumar
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289660
|
|
MANOJ KUMAR S/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KONCH
|
BH-07-001-011-03973930/2765
(Kurmawan)
|
0507001000NRG24040520230077253
|
05/05/2023
|
Pramod thakur
|
0507001WL012897
|
Pramod thakur
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289664
|
|
PRAMOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-011-03973930/1257
(Kurmawan)
|
0507001000NRG24040520230077245
|
05/05/2023
|
ARUN KUMAR
|
0507001WL012897
|
ARUN KUMAR
|
00415
|
SBIN0000120
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289655
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-011-03973930/1097
(Kurmawan)
|
0507001000NRG24040520230077244
|
05/05/2023
|
CHAMPA KHATOON
|
0507001WL012897
|
CHAMPA KHATOON
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289659
|
|
MRS CHAMPA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONCH
|
BH-07-001-011-03973930/1440
(Kurmawan)
|
0507001000NRG24040520230077246
|
05/05/2023
|
Sinodh kumar
|
0507001WL012897
|
Sinodh kumar
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289656
|
|
MR SINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONCH
|
BH-07-001-011-03973930/252
(Kurmawan)
|
0507001000NRG24040520230077248
|
05/05/2023
|
Bigan rajak
|
0507001WL012897
|
Bigan rajak
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289657
|
|
VIGAN RAJAK S/O GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KONCH
|
BH-07-001-011-03973930/256
(Kurmawan)
|
0507001000NRG24040520230077249
|
05/05/2023
|
sobha devi
|
0507001WL012897
|
sobha devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289649
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KONCH
|
BH-07-001-011-03973930/2730
(Kurmawan)
|
0507001000NRG24040520230077250
|
05/05/2023
|
virendra chaudhary
|
0507001WL012897
|
virendra chaudhary
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289658
|
|
VIRENDRA CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KONCH
|
BH-07-001-011-03973930/642
(Kurmawan)
|
0507001000NRG24040520230077256
|
05/05/2023
|
CHOTAN PRASAD
|
0507001WL012897
|
CHOTAN PRASAD
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289653
|
|
MR CHOTAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONCH
|
BH-07-001-011-03973930/950
(Kurmawan)
|
0507001000NRG24040520230077257
|
05/05/2023
|
MUKESH KUMAR
|
0507001WL012897
|
MUKESH KUMAR
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289650
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONCH
|
BH-07-001-011-03973930/952
(Kurmawan)
|
0507001000NRG24040520230077258
|
05/05/2023
|
anuj kumar
|
0507001WL012897
|
anuj kumar
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289654
|
|
ANUJ KUMAR SO SHIW SAGAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KONCH
|
BH-07-001-011-03973930/965
(Kurmawan)
|
0507001000NRG24040520230077259
|
05/05/2023
|
AJAY PRASAD
|
0507001WL012897
|
AJAY PRASAD
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289652
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KONCH
|
BH-07-001-011-03973930/967
(Kurmawan)
|
0507001000NRG24040520230077260
|
05/05/2023
|
TAPESHWAR BHAGAT
|
0507001WL012897
|
TAPESHWAR BHAGAT
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289651
|
|
TAPESHWAR BHAGAT S/O KEVAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-011-03973930/2803
(Kurmawan)
|
0507001000NRG24040520230077254
|
05/05/2023
|
Maheshwar Thakur
|
0507001WL012897
|
Maheshwar Thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482289661
|
|
MADHESHWAR THAKUR S/O-MUNSHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KONCH
|
BH-07-001-014-03964000/2392
(Anti)
|
0507001000NRG24050520230086167
|
05/05/2023
|
vikash kumar singh
|
0507001WL014203
|
vikash kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482289662
|
|
VIKASH KUMAR SINGH S/O-VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|