|
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-07-001-011-03974200/2641
(Kurmawan)
|
0507001000NRG24070620230241776
|
07/06/2023
|
mahesh paswan
|
0507001WL035593
|
mahesh paswan
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161101
|
|
mahesh paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-015-03970900/4385
(Tineri)
|
0507001000NRG24030620230221818
|
07/06/2023
|
ramvikash kumar
|
0507001WL032803
|
ramvikash kumar
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463161102
|
|
ramvikash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-015-03970900/3129
(Tineri)
|
0507001000NRG24030620230221810
|
07/06/2023
|
MUNESHWAR YADAV
|
0507001WL032803
|
MUNESHWAR YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463161103
|
|
MUNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-005-03964400/1412
(Gauharpur)
|
0507001000NRG24050620230231903
|
07/06/2023
|
Lalmohan Giri
|
0507001WL034111
|
Lalmohan Giri
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463161104
|
|
Lalmohan Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-005-03966200/2165
(Gauharpur)
|
0507001000NRG24050620230232492
|
07/06/2023
|
CHANDRASHEKHAR KUMAR
|
0507001WL034190
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463161111
|
|
MR CHANDRASHEKHAR KUMAR
|
()
|
|
6
|
KONCH
|
BH-07-001-011-03973930/1120
(Kurmawan)
|
0507001000NRG24070620230241778
|
07/06/2023
|
NEHA KUMARI
|
0507001WL035594
|
NEHA KUMARI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161112
|
|
MISS NEHA KUMARI
|
()
|
|
7
|
KONCH
|
BH-07-001-011-03974000/1112
(Kurmawan)
|
0507001000NRG24070620230241775
|
07/06/2023
|
monu paswan
|
0507001WL035593
|
monu paswan
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161113
|
|
MRS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-009-04038200/5088
(Parsawan)
|
0507001000NRG24050620230229476
|
07/06/2023
|
ABINASH KUMAR
|
0507001WL033850
|
ABINASH KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463161114
|
|
MASTER ABINASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-005-03966200/2121
(Gauharpur)
|
0507001000NRG24050620230232487
|
07/06/2023
|
munna misttirri
|
0507001WL034190
|
munna misttirri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463161110
|
|
munna misttirri
|
()
|
|
10
|
KONCH
|
BH-07-001-011-03974200/2633
(Kurmawan)
|
0507001000NRG24070620230241848
|
07/06/2023
|
satendra kumar
|
0507001WL035610
|
satendra kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463161105
|
|
satendra kumar
|
()
|
|
11
|
KONCH
|
BH-07-001-011-03974200/2656
(Kurmawan)
|
0507001000NRG24070620230241754
|
07/06/2023
|
jay shankar kumar
|
0507001WL035591
|
jay shankar kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161106
|
|
jay shankar kumar
|
()
|
|
12
|
KONCH
|
BH-07-001-011-03974200/2656
(Kurmawan)
|
0507001000NRG24070620230241755
|
07/06/2023
|
jay shankar kumar
|
0507001WL035591
|
jay shankar kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463161107
|
|
jay shankar kumar
|
()
|
|
13
|
KONCH
|
BH-07-001-011-04118000/2154
(Kurmawan)
|
0507001000NRG24070620230241823
|
07/06/2023
|
Narayan Das
|
0507001WL035598
|
Narayan Das
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463161108
|
|
Narayan Das
|
()
|
|
14
|
KONCH
|
BH-07-001-015-03970900/2219
(Tineri)
|
0507001000NRG24030620230221797
|
07/06/2023
|
basanti devi
|
0507001WL032802
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463161109
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_070623FTO_238309
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
3420
|
|
2
|
KONCH
|
BH0507001_070623FTO_238309
|
Indian Bank
|
IDIB000B640
|
BARAHI
|
2964
|
|
3
|
KONCH
|
BH0507001_070623FTO_238309
|
Punjab National Bank
|
PUNB0239400
|
BISHANPUR
|
2964
|
|
4
|
KONCH
|
BH0507001_070623FTO_238309
|
Punjab National Bank
|
PUNB0727000
|
KONCH (BIHAR)
|
3192
|
|
5
|
KONCH
|
BH0507001_070623FTO_238309
|
State Bank of India
|
SBIN0011807
|
TEKARI
|
10032
|
|
6
|
KONCH
|
BH0507001_070623FTO_238309
|
State Bank of India
|
SBIN0012582
|
KONCH
|
2964
|
|
7
|
KONCH
|
BH0507001_070623FTO_238309
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AHIAPUR
|
6840
|
|
8
|
KONCH
|
BH0507001_070623FTO_238309
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
2964
|
|
9
|
KONCH
|
BH0507001_070623FTO_238309
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SIARI
|
2964
|
|
10
|
KONCH
|
BH0507001_070623FTO_238309
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TEKARI-GAYA
|
3192
|