|
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-07-001-012-03969000/3294
(Adai)
|
0507001000NRG24090620230258584
|
16/06/2023
|
ARCHANA DEVI
|
0507001WL037770
|
ARCHANA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207450
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-012-03969000/2443
(Adai)
|
0507001000NRG24090620230258576
|
16/06/2023
|
rakhi devi
|
0507001WL037770
|
rakhi devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207443
|
|
DHARMENDRA KUMAR & RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-012-03969000/1570
(Adai)
|
0507001000NRG24090620230258571
|
16/06/2023
|
Jitendra kumar
|
0507001WL037770
|
Jitendra kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207444
|
|
JITENDRA KUMAR S/O PANCHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-012-03969000/1803
(Adai)
|
0507001000NRG24090620230258572
|
16/06/2023
|
Babloo kumar
|
0507001WL037770
|
Babloo kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207445
|
|
BABLOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-012-03969000/1810
(Adai)
|
0507001000NRG24090620230258573
|
16/06/2023
|
Kiran devi
|
0507001WL037770
|
Kiran devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207447
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-012-03969000/3577
(Adai)
|
0507001000NRG24090620230258586
|
16/06/2023
|
RANI DEVI
|
0507001WL037770
|
RANI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207446
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-012-03969000/502
(Adai)
|
0507001000NRG24090620230258587
|
16/06/2023
|
Kunchan devi
|
0507001WL037770
|
Kunchan devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207448
|
|
KUNCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-012-03969000/503
(Adai)
|
0507001000NRG24090620230258589
|
16/06/2023
|
Munni kumari
|
0507001WL037770
|
Munni kumari
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207449
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-012-03969000/3125
(Adai)
|
0507001000NRG24090620230258581
|
16/06/2023
|
Rupa Kumari
|
0507001WL037770
|
Rupa Kumari
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207454
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-012-03969000/2272
(Adai)
|
0507001000NRG24090620230258575
|
16/06/2023
|
Raghuvandra kumar
|
0507001WL037770
|
Raghuvandra kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207458
|
|
RAGHUBENDRA KUMAR S/O BED NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-012-03969000/3118
(Adai)
|
0507001000NRG24090620230258577
|
16/06/2023
|
Tribhuwan Sharma
|
0507001WL037770
|
Tribhuwan Sharma
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207461
|
|
TRIBHUWAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-012-03969000/3124
(Adai)
|
0507001000NRG24090620230258580
|
16/06/2023
|
Priyaranjan Kumar
|
0507001WL037770
|
Priyaranjan Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207459
|
|
PRIYARANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-012-03969000/3126
(Adai)
|
0507001000NRG24090620230258582
|
16/06/2023
|
Shubham Kumar
|
0507001WL037770
|
Shubham Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207460
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-012-03969000/3293
(Adai)
|
0507001000NRG24090620230258583
|
16/06/2023
|
LAVKUSH KUMAR
|
0507001WL037770
|
LAVKUSH KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207455
|
|
LAVKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-012-03969000/2253
(Adai)
|
0507001000NRG24090620230258574
|
16/06/2023
|
bipin kumar
|
0507001WL037770
|
bipin kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207451
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONCH
|
BH-07-001-012-03969000/3295
(Adai)
|
0507001000NRG24090620230258585
|
16/06/2023
|
BALMIKI KUMAR
|
0507001WL037770
|
BALMIKI KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207452
|
|
BALMIKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-012-03969000/503
(Adai)
|
0507001000NRG24090620230258588
|
16/06/2023
|
Umesh kumar
|
0507001WL037770
|
Umesh kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207453
|
|
UMESH CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-012-03969000/3119
(Adai)
|
0507001000NRG24090620230258578
|
16/06/2023
|
Renu Devi
|
0507001WL037770
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207456
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-012-03969000/3120
(Adai)
|
0507001000NRG24090620230258579
|
16/06/2023
|
Bhushan Singh
|
0507001WL037770
|
Bhushan Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802207457
|
|
BHUSHAN SINGH S/O PADUMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|