|
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-07-001-001-03961500/2374
(Aslempur)
|
0507001000NRG23170620231430268
|
20/06/2023
|
RAMJANM PANDIT
|
0507001WL291297
|
RAMJANM PANDIT
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562545
|
|
Ramjanam Pandit
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2374
(Aslempur)
|
0507001000NRG23170620231430267
|
20/06/2023
|
RAMJANM PANDIT
|
0507001WL291297
|
RAMJANM PANDIT
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562544
|
|
Ramjanam Pandit
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961700/4136
(Aslempur)
|
0507001000NRG23170620231430260
|
20/06/2023
|
Gyanti Devi
|
0507001WL291292
|
Gyanti Devi
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562543
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03962700/2675
(Aslempur)
|
0507001000NRG23170620231430266
|
20/06/2023
|
ANIL MANJHI
|
0507001WL291296
|
ANIL MANJHI
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562547
|
|
Anil Manjhi
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03962700/2675
(Aslempur)
|
0507001000NRG23170620231430265
|
20/06/2023
|
ANIL MANJHI
|
0507001WL291296
|
ANIL MANJHI
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562546
|
|
Anil Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-001-03961900/1635
(Aslempur)
|
0507001000NRG23170620231430259
|
20/06/2023
|
RAJANTI DEVI
|
0507001WL291291
|
RAJANTI DEVI
|
00354
|
PUNB0282500
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562552
|
|
RAJANTI DEVI WO DILCHAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-001-03961900/2530
(Aslempur)
|
0507001000NRG23170620231430274
|
20/06/2023
|
Naresh Paswan
|
0507001WL291300
|
Naresh Paswan
|
00354
|
PUNB0282500
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562553
|
|
NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-005-03964100/1942
(Gauharpur)
|
0507001000NRG23170620231430282
|
20/06/2023
|
shivpujan ram
|
0507001WL291303
|
shivpujan ram
|
00354
|
PUNB0282500
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562549
|
|
SHIV PUJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-005-03964100/1942
(Gauharpur)
|
0507001000NRG23170620231430281
|
20/06/2023
|
shivpujan ram
|
0507001WL291303
|
shivpujan ram
|
00354
|
PUNB0282500
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562548
|
|
SHIV PUJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KONCH
|
BH-07-001-005-03964100/1987
(Gauharpur)
|
0507001000NRG23170620231430276
|
20/06/2023
|
SONI DEVI
|
0507001WL291301
|
SONI DEVI
|
00354
|
PUNB0282500
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562551
|
|
SONI DEVI W/O SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-005-03964100/1987
(Gauharpur)
|
0507001000NRG23170620231430275
|
20/06/2023
|
SONI DEVI
|
0507001WL291301
|
SONI DEVI
|
00354
|
PUNB0282500
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562550
|
|
SONI DEVI W/O SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-001-03961500/1574
(Aslempur)
|
0507001000NRG23170620231430273
|
20/06/2023
|
LALPARI DEVI
|
0507001WL291300
|
LALPARI DEVI
|
00415
|
SBIN0006289
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562555
|
|
MRS LALPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONCH
|
BH-07-001-001-03961500/1574
(Aslempur)
|
0507001000NRG23170620231430272
|
20/06/2023
|
LALPARI DEVI
|
0507001WL291300
|
LALPARI DEVI
|
00415
|
SBIN0006289
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562554
|
|
MRS LALPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KONCH
|
BH-07-001-001-03961500/2547
(Aslempur)
|
0507001000NRG23170620231430271
|
20/06/2023
|
Madan pandit
|
0507001WL291299
|
Madan pandit
|
00415
|
SBIN0006289
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562557
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONCH
|
BH-07-001-001-03961500/2547
(Aslempur)
|
0507001000NRG23170620231430270
|
20/06/2023
|
Madan pandit
|
0507001WL291299
|
Madan pandit
|
00415
|
SBIN0006289
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562556
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-006-04154600/351
(Khajuri)
|
0507001000NRG23190620231430289
|
20/06/2023
|
Rinki devi
|
0507001WL291305
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2808562558
|
|
RINKI DEVI WO RAMVALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|