|
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-07-001-001-04057200/3037
(Aslempur)
|
0507001000NRG24221120230746981
|
22/11/2023
|
RANJEET RAUSHAN
|
0507001WL128564
|
RANJEET RAUSHAN
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008106619
|
|
RANJEET RAUSHAN
|
()
|
|
2
|
KONCH
|
BH-07-001-001-04057200/3039
(Aslempur)
|
0507001000NRG24221120230746983
|
22/11/2023
|
ranjay yadav
|
0507001WL128564
|
ranjay yadav
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008106620
|
|
ranjay yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-006-03966900/2993
(Khajuri)
|
0507001000NRG24221120230747026
|
22/11/2023
|
Rubi Devi
|
0507001WL128579
|
Rubi Devi
|
00354
|
PUNB0594400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106622
|
|
Rubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-001-04057200/3027
(Aslempur)
|
0507001000NRG24221120230746986
|
22/11/2023
|
Arti kumari
|
0507001WL128565
|
Arti kumari
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008106623
|
|
Arti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-006-03966900/2847
(Khajuri)
|
0507001000NRG24221120230747031
|
22/11/2023
|
rohit kumar
|
0507001WL128582
|
rohit kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106626
|
|
rohit kumar
|
()
|
|
6
|
KONCH
|
BH-07-001-006-03966900/2984
(Khajuri)
|
0507001000NRG24221120230747022
|
22/11/2023
|
Kunal Kumar
|
0507001WL128575
|
Kunal Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106628
|
|
Kunal Kumar
|
()
|
|
7
|
KONCH
|
BH-07-001-006-03966900/2987
(Khajuri)
|
0507001000NRG24221120230747025
|
22/11/2023
|
Priya Kumari
|
0507001WL128578
|
Priya Kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106625
|
|
Priya Kumari
|
()
|
|
8
|
KONCH
|
BH-07-001-006-03966900/2991
(Khajuri)
|
0507001000NRG24221120230746859
|
22/11/2023
|
Rishav Kumar
|
0507001WL128539
|
Rishav Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106627
|
|
Rishav Kumar
|
()
|
|
9
|
KONCH
|
BH-07-001-006-03966900/2992
(Khajuri)
|
0507001000NRG24221120230746860
|
22/11/2023
|
Hritik Raushan
|
0507001WL128539
|
Hritik Raushan
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106624
|
|
Hritik Raushan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-001-04057200/3035
(Aslempur)
|
0507001000NRG24221120230746987
|
22/11/2023
|
DURGESH KUMAR
|
0507001WL128565
|
DURGESH KUMAR
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008106632
|
|
MR DURGESH KUMAR
|
()
|
|
11
|
KONCH
|
BH-07-001-001-04057200/3038
(Aslempur)
|
0507001000NRG24221120230746982
|
22/11/2023
|
rameshwari devi
|
0507001WL128564
|
rameshwari devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008106630
|
|
MS RAMESHARI DEVI
|
()
|
|
12
|
KONCH
|
BH-07-001-002-03965300/2893
(Gudari)
|
0507001000NRG24221120230747229
|
22/11/2023
|
RAMRATAN YADAV
|
0507001WL128636
|
RAMRATAN YADAV
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008106631
|
|
MR RAMRATAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-006-03966900/2990
(Khajuri)
|
0507001000NRG24221120230747024
|
22/11/2023
|
Ritu Kuari
|
0507001WL128577
|
Ritu Kuari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106629
|
|
Ritu Kuari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-006-03966900/2989
(Khajuri)
|
0507001000NRG24221120230746858
|
22/11/2023
|
Saurav Kumar
|
0507001WL128539
|
Saurav Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106618
|
|
Saurav Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-006-03966900/2924
(Khajuri)
|
0507001000NRG24221120230747021
|
22/11/2023
|
ANKIT SHARMA
|
0507001WL128574
|
ANKIT SHARMA
|
018
|
KKBK0005652
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008106621
|
|
ANKIT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_221123FTO_680923
|
Bank of Baroda
|
BARB0LODIPU
|
LODIPUR, BIHAR
|
3192
|
|
2
|
KONCH
|
BH0507001_221123FTO_680923
|
Punjab National Bank
|
PUNB0594400
|
NUTAN NAGAR
|
1824
|
|
3
|
KONCH
|
BH0507001_221123FTO_680923
|
Punjab National Bank
|
PUNB0649700
|
KURTHA BIHAR
|
1596
|
|
4
|
KONCH
|
BH0507001_221123FTO_680923
|
Punjab National Bank
|
PUNB0727000
|
KONCH (BIHAR)
|
9120
|
|
5
|
KONCH
|
BH0507001_221123FTO_680923
|
State Bank of India
|
SBIN0006289
|
USAS DEORA
|
5700
|
|
6
|
KONCH
|
BH0507001_221123FTO_680923
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KONCH
|
1824
|
|
7
|
KONCH
|
BH0507001_221123FTO_680923
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|
|
8
|
KONCH
|
BH0507001_221123FTO_680923
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005652
|
Exhibition Road Patna
|
1824
|