|
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-07-001-009-03968600/3714
(Parsawan)
|
0507001000NRG24160620230293930
|
20/06/2023
|
NIGAM KUMAR
|
0507001WL040900
|
NIGAM KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050460
|
|
NIGAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KONCH
|
BH-07-001-009-03968600/4976
(Parsawan)
|
0507001000NRG24160620230293931
|
20/06/2023
|
SUSHMA BHARTI
|
0507001WL040900
|
SUSHMA BHARTI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2809050461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-009-04038200/2447
(Parsawan)
|
0507001000NRG24160620230293936
|
20/06/2023
|
vivekanand sharma
|
0507001WL040900
|
vivekanand sharma
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050475
|
|
VIVEKANAND SHARMA SO BACCHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-009-04038200/2449
(Parsawan)
|
0507001000NRG24160620230293937
|
20/06/2023
|
abdhesh singh
|
0507001WL040900
|
abdhesh singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050470
|
|
AWADHESH SINGH S/O JANESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-009-04038200/2804
(Parsawan)
|
0507001000NRG24160620230293941
|
20/06/2023
|
SUNKALI DEVI
|
0507001WL040900
|
SUNKALI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050474
|
|
SONAKALI DEVI WO MITHLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-009-04038200/3000
(Parsawan)
|
0507001000NRG24160620230293947
|
20/06/2023
|
RIBHA DEVI
|
0507001WL040900
|
RIBHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050468
|
|
RIBHA DEVI WO SHAILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-009-04038200/3002
(Parsawan)
|
0507001000NRG24160620230293949
|
20/06/2023
|
TARKESHWAR SHARMA
|
0507001WL040900
|
TARKESHWAR SHARMA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050467
|
|
TARKESHWAR SHARMA S/O RAJESWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-009-04038200/3003
(Parsawan)
|
0507001000NRG24160620230293950
|
20/06/2023
|
PAMMI KUMARI
|
0507001WL040900
|
PAMMI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050472
|
|
PAMMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KONCH
|
BH-07-001-009-04038200/3004
(Parsawan)
|
0507001000NRG24160620230293951
|
20/06/2023
|
PUSHPA DEVI
|
0507001WL040900
|
PUSHPA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050459
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KONCH
|
BH-07-001-009-04038200/3005
(Parsawan)
|
0507001000NRG24160620230293952
|
20/06/2023
|
PAWAN KUMAR
|
0507001WL040900
|
PAWAN KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050469
|
|
PAWAN KUMAR SO TALKESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-009-04038200/3006
(Parsawan)
|
0507001000NRG24160620230293953
|
20/06/2023
|
CHHOTI KUMARI
|
0507001WL040900
|
CHHOTI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050473
|
|
MR CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONCH
|
BH-07-001-009-04038200/3482
(Parsawan)
|
0507001000NRG24160620230293954
|
20/06/2023
|
RAJU KUMAR
|
0507001WL040900
|
RAJU KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050476
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONCH
|
BH-07-001-009-04038200/5281
(Parsawan)
|
0507001000NRG24160620230293956
|
20/06/2023
|
UMA SINGH
|
0507001WL040900
|
UMA SINGH
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050471
|
|
UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-009-03968700/2440
(Parsawan)
|
0507001000NRG24160620230293935
|
20/06/2023
|
nilam devi
|
0507001WL040900
|
nilam devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050458
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KONCH
|
BH-07-001-009-04038200/2464
(Parsawan)
|
0507001000NRG24160620230293939
|
20/06/2023
|
VIVEKANAND KUMAR
|
0507001WL040900
|
VIVEKANAND KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050454
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONCH
|
BH-07-001-009-04038200/2483
(Parsawan)
|
0507001000NRG24160620230293940
|
20/06/2023
|
shankar thakur
|
0507001WL040900
|
shankar thakur
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050456
|
|
SHRI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONCH
|
BH-07-001-009-04038200/2807
(Parsawan)
|
0507001000NRG24160620230293942
|
20/06/2023
|
MINTA DEVI
|
0507001WL040900
|
MINTA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050457
|
|
MS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONCH
|
BH-07-001-009-04038200/2808
(Parsawan)
|
0507001000NRG24160620230293943
|
20/06/2023
|
SRIKANT SHARMA
|
0507001WL040900
|
SRIKANT SHARMA
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050455
|
|
MR SHREE KANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONCH
|
BH-07-001-009-04038200/2998
(Parsawan)
|
0507001000NRG24160620230293946
|
20/06/2023
|
ABHISHEK SHARMA
|
0507001WL040900
|
ABHISHEK SHARMA
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050453
|
|
MR ABHISHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-009-03968700/2429
(Parsawan)
|
0507001000NRG24160620230293934
|
20/06/2023
|
vijay yadav
|
0507001WL040900
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050462
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-009-04038200/2450
(Parsawan)
|
0507001000NRG24160620230293938
|
20/06/2023
|
amal devi
|
0507001WL040900
|
amal devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050465
|
|
AMAL DEVI W/O-BACHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-009-04038200/2844
(Parsawan)
|
0507001000NRG24160620230293944
|
20/06/2023
|
JYOTI KUMARI
|
0507001WL040900
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050463
|
|
JYOTI KUMARI D/O-NITYANAND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-009-04038200/2847
(Parsawan)
|
0507001000NRG24160620230293945
|
20/06/2023
|
SIMPI KUMARI
|
0507001WL040900
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050464
|
|
SIMPI KUMARI D/O-YUGESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-009-04038200/3001
(Parsawan)
|
0507001000NRG24160620230293948
|
20/06/2023
|
NILA DEVI
|
0507001WL040900
|
NILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050466
|
|
NILA DEVI W/O ABHISHEKH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-009-03968600/5137
(Parsawan)
|
0507001000NRG24160620230293932
|
20/06/2023
|
MUNNI DEVI
|
0507001WL040900
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050478
|
|
RAMAMATI DEVI WO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-009-03968600/5153
(Parsawan)
|
0507001000NRG24160620230293933
|
20/06/2023
|
SHIVANI KUMARI
|
0507001WL040900
|
SHIVANI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809050477
|
|
SNEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|