|
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-07-001-018-03973671/75
(Simra)
|
0507001000NRG24100620230263694
|
16/06/2023
|
KRISHNA BIND
|
0507001WL038309
|
KRISHNA BIND
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802781592
|
|
KRISHNA BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-016-03969500/2990
(Korap)
|
0507001000NRG24010620230205597
|
16/06/2023
|
MAMTA KUMARI
|
0507001WL030594
|
MAMTA KUMARI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802781593
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-018-03973671/3107
(Simra)
|
0507001000NRG24100620230263669
|
16/06/2023
|
kishor yadav
|
0507001WL038309
|
kishor yadav
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802781616
|
|
kishor yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-009-04049700/4977
(Parsawan)
|
0507001000NRG24260520230174417
|
16/06/2023
|
FUL KUMARI DEVI
|
0507001WL026431
|
FUL KUMARI DEVI
|
00354
|
PUNB0386100
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802781615
|
|
FUL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-009-03968100/3350
(Parsawan)
|
0507001000NRG24130620230280823
|
16/06/2023
|
basnta ram
|
0507001WL039776
|
basnta ram
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802781595
|
|
basnta ram
|
()
|
|
6
|
KONCH
|
BH-07-001-009-03968100/3364
(Parsawan)
|
0507001000NRG24130620230280911
|
16/06/2023
|
OMPRAKAS mistri
|
0507001WL039780
|
OMPRAKAS mistri
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802781612
|
|
OMPRAKAS mistri
|
()
|
|
7
|
KONCH
|
BH-07-001-009-03968100/3611
(Parsawan)
|
0507001000NRG24130620230280824
|
16/06/2023
|
amit kumar
|
0507001WL039776
|
amit kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802781613
|
|
amit kumar
|
()
|
|
8
|
KONCH
|
BH-07-001-009-03968100/3864
(Parsawan)
|
0507001000NRG24130620230280831
|
16/06/2023
|
guddu kumar
|
0507001WL039776
|
guddu kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802781594
|
|
guddu kumar
|
()
|
|
9
|
KONCH
|
BH-07-001-009-03968100/4195
(Parsawan)
|
0507001000NRG24130620230280920
|
16/06/2023
|
VIDYADHAR KUMAR
|
0507001WL039780
|
VIDYADHAR KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802781596
|
|
VIDYADHAR KUMAR
|
()
|
|
10
|
KONCH
|
BH-07-001-009-04038200/2589
(Parsawan)
|
0507001000NRG24140620230285465
|
16/06/2023
|
SUNITA DEVI
|
0507001WL040129
|
SUNITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802781614
|
|
SUNITA DEVI
|
()
|
|
11
|
KONCH
|
BH-07-001-009-04038200/5234
(Parsawan)
|
0507001000NRG24260520230174804
|
16/06/2023
|
SUJEET KUMAR
|
0507001WL026448
|
SUJEET KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2802781597
|
|
SUJEET KUMAR
|
()
|
|
12
|
KONCH
|
BH-07-001-009-04049700/5024
(Parsawan)
|
0507001000NRG24130620230281136
|
16/06/2023
|
Punam Devi
|
0507001WL039793
|
Punam Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802781611
|
|
Punam Devi
|
()
|
|
13
|
KONCH
|
BH-07-001-016-03969500/2967
(Korap)
|
0507001000NRG24010620230205589
|
16/06/2023
|
SHANTI DEVI
|
0507001WL030594
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802781610
|
|
SHANTI DEVI
|
()
|
|
14
|
KONCH
|
BH-07-001-016-03969500/2969
(Korap)
|
0507001000NRG24010620230205591
|
16/06/2023
|
PUNAM DEVI
|
0507001WL030594
|
PUNAM DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802781609
|
|
PUNAM DEVI
|
()
|
|
15
|
KONCH
|
BH-07-001-016-03969500/2976
(Korap)
|
0507001000NRG24010620230205593
|
16/06/2023
|
RAJESH DAS
|
0507001WL030594
|
RAJESH DAS
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802781608
|
|
RAJESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-009-04038200/3306
(Parsawan)
|
0507001000NRG24130620230280944
|
16/06/2023
|
dilip kumar
|
0507001WL039782
|
dilip kumar
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802781601
|
|
MR DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-017-03973000/685
(Chabura)
|
0507001000NRG24160620230296646
|
16/06/2023
|
indian linken
|
0507001WL041136
|
indian linken
|
00415
|
SBIN0006611
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802781600
|
|
MR INDIAN LINCOLN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-009-04038200/4946
(Parsawan)
|
0507001000NRG24140620230285473
|
16/06/2023
|
AMRENDRA YADAV
|
0507001WL040129
|
AMRENDRA YADAV
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802781617
|
|
MR AMRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-009-03968100/2911
(Parsawan)
|
0507001000NRG24130620230280907
|
16/06/2023
|
CHAUTRI MISTRI
|
0507001WL039780
|
CHAUTRI MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802781603
|
|
CHAUTRI MISTRI
|
()
|
|
20
|
KONCH
|
BH-07-001-009-04038200/3332
(Parsawan)
|
0507001000NRG24130620230280945
|
16/06/2023
|
subhas kumar
|
0507001WL039782
|
subhas kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802781602
|
|
subhas kumar
|
()
|
|
21
|
KONCH
|
BH-07-001-015-03971200/1541
(Tineri)
|
0507001000NRG24150620230290220
|
16/06/2023
|
SAVITRI DEVI
|
0507001WL040478
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802781604
|
|
SAVITRI DEVI
|
()
|
|
22
|
KONCH
|
BH-07-001-015-03971200/1685
(Tineri)
|
0507001000NRG24150620230290222
|
16/06/2023
|
Jasho Devi
|
0507001WL040478
|
Jasho Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802781607
|
|
Jasho Devi
|
()
|
|
23
|
KONCH
|
BH-07-001-015-03971200/3836
(Tineri)
|
0507001000NRG24150620230290008
|
16/06/2023
|
sunita devi
|
0507001WL040471
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802781599
|
|
sunita devi
|
()
|
|
24
|
KONCH
|
BH-07-001-015-03971200/870
(Tineri)
|
0507001000NRG24150620230290010
|
16/06/2023
|
Baliram yadav
|
0507001WL040471
|
Baliram yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802781605
|
|
Baliram yadav
|
()
|
|
25
|
KONCH
|
BH-07-001-016-03971900/3235
(Korap)
|
0507001000NRG24070620230243172
|
16/06/2023
|
SONIYA DEVI
|
0507001WL035773
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802781606
|
|
SONIYA DEVI
|
()
|
|
26
|
KONCH
|
BH-07-001-018-03973671/5577
(Simra)
|
0507001000NRG24100620230263689
|
16/06/2023
|
shambhu yadav
|
0507001WL038309
|
shambhu yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802781598
|
|
shambhu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KONCH
|
BH0507001_160623FTO_272596
|
Bank of Baroda
|
BARB0RAUNAX
|
RAUNA GURARU BR., DIST. GAYA, BIHAR
|
3192
|
|
2
|
KONCH
|
BH0507001_160623FTO_272596
|
Bank of India
|
BKID0004590
|
RAFIGANJ
|
2508
|
|
3
|
KONCH
|
BH0507001_160623FTO_272596
|
Punjab National Bank
|
PUNB0067500
|
GURARU
|
3192
|
|
4
|
KONCH
|
BH0507001_160623FTO_272596
|
Punjab National Bank
|
PUNB0386100
|
DAUD NAGAR
|
2964
|
|
5
|
KONCH
|
BH0507001_160623FTO_272596
|
Punjab National Bank
|
PUNB0727000
|
KONCH (BIHAR)
|
32376
|
|
6
|
KONCH
|
BH0507001_160623FTO_272596
|
State Bank of India
|
SBIN0003588
|
ANURAGH COLONY, GAYA
|
3192
|
|
7
|
KONCH
|
BH0507001_160623FTO_272596
|
State Bank of India
|
SBIN0006611
|
MILITARY CANTT
|
1368
|
|
8
|
KONCH
|
BH0507001_160623FTO_272596
|
State Bank of India
|
SBIN0012582
|
KONCH
|
3192
|
|
9
|
KONCH
|
BH0507001_160623FTO_272596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AHIAPUR
|
3192
|
|
10
|
KONCH
|
BH0507001_160623FTO_272596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANTI
|
14592
|
|
11
|
KONCH
|
BH0507001_160623FTO_272596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KONCH
|
6384
|