|
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
|
CHARPOKHARI
|
BH-03-010-003-03161400/5269
(MUKUNDPUR)
|
0503010000NRG24201020230211199
|
20/10/2023
|
NEHA KUMARI
|
0503010WL023632
|
NEHA KUMARI
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080432
|
|
NEHA KUMARI
|
()
|
|
2
|
CHARPOKHARI
|
BH-03-010-007-03163100/2733
(SEMROAN)
|
0503010000NRG24201020230211231
|
20/10/2023
|
SHIV KUMAR SINGH
|
0503010WL023638
|
SHIV KUMAR SINGH
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080431
|
|
SHIV KUMAR SINGH
|
()
|
|
3
|
CHARPOKHARI
|
BH-03-010-011-03161100/6102
(NAGRI)
|
0503010000NRG24201020230211214
|
20/10/2023
|
LAXMAN SINGH
|
0503010WL023635
|
LAXMAN SINGH
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080433
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-009-03157900/1243
(Majhiaon)
|
0503010000NRG24201020230211192
|
20/10/2023
|
rampukar sharma
|
0503010WL023630
|
rampukar sharma
|
00048
|
BKID0004604
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069080454
|
|
rampukar sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-008-03163900/2432
(BABUBANDH)
|
0503010000NRG24201020230211182
|
20/10/2023
|
VIMLESH KUMAR MISHRA
|
0503010WL023628
|
VIMLESH KUMAR MISHRA
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080436
|
|
VIMLESH KUMAR MISHRA
|
()
|
|
6
|
CHARPOKHARI
|
BH-03-010-008-03164000/1289
(BABUBANDH)
|
0503010000NRG24201020230211183
|
20/10/2023
|
USHA DEVI
|
0503010WL023628
|
USHA DEVI
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080434
|
|
USHA DEVI
|
()
|
|
7
|
CHARPOKHARI
|
BH-03-010-008-03164000/1289
(BABUBANDH)
|
0503010000NRG24201020230211184
|
20/10/2023
|
USHA DEVI
|
0503010WL023628
|
USHA DEVI
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080435
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
CHARPOKHARI
|
BH-03-010-010-03157200/7045
(Sonbarsa)
|
0503010000NRG24201020230211245
|
20/10/2023
|
GITA DEVI
|
0503010WL023641
|
GITA DEVI
|
00354
|
PUNB0171700
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080437
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-002-03162600/4218-A
(Pasaur)
|
0503010000NRG24201020230211229
|
20/10/2023
|
RAUSHAN SAH
|
0503010WL023637
|
RAUSHAN SAH
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080441
|
|
RAUSHAN SAH
|
()
|
|
10
|
CHARPOKHARI
|
BH-03-010-002-03162600/5102
(Pasaur)
|
0503010000NRG24201020230211230
|
20/10/2023
|
GITA DEVI
|
0503010WL023637
|
GITA DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7069080438
|
|
GITA DEVI
|
()
|
|
11
|
CHARPOKHARI
|
BH-03-010-003-03160800/5379
(MUKUNDPUR)
|
0503010000NRG24201020230211198
|
20/10/2023
|
SHUMNI DEVI
|
0503010WL023632
|
SHUMNI DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080440
|
|
SHUMNI DEVI
|
()
|
|
12
|
CHARPOKHARI
|
BH-03-010-005-03157100/4585
(Koyl)
|
0503010000NRG24201020230211187
|
20/10/2023
|
SHRINIWAS RAM
|
0503010WL023629
|
SHRINIWAS RAM
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080439
|
|
SHRINIWAS RAM
|
()
|
|
13
|
CHARPOKHARI
|
BH-03-010-011-03161100/6105
(NAGRI)
|
0503010000NRG24201020230211215
|
20/10/2023
|
PAPPU PANDEY
|
0503010WL023635
|
PAPPU PANDEY
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080442
|
|
PAPPU PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-006-03159100/14
(Siyadih)
|
0503010000NRG24201020230211234
|
20/10/2023
|
SAVITA DEVI
|
0503010WL023639
|
SAVITA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080452
|
|
MRS SAVITA DEVI
|
()
|
|
15
|
CHARPOKHARI
|
BH-03-010-010-03157000/7044
(Sonbarsa)
|
0503010000NRG24201020230211244
|
20/10/2023
|
CHANDANI DEVI
|
0503010WL023641
|
CHANDANI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080451
|
|
MR CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
CHARPOKHARI
|
BH-03-010-001-03162000/4345-A
(Thakuri)
|
0503010000NRG24201020230211255
|
20/10/2023
|
LALITA DEVI
|
0503010WL023643
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080448
|
|
LALITA DEVI
|
()
|
|
17
|
CHARPOKHARI
|
BH-03-010-002-03159200/4057-A
(Pasaur)
|
0503010000NRG24201020230211228
|
20/10/2023
|
SHANTI DEVI
|
0503010WL023637
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080443
|
|
SHANTI DEVI
|
()
|
|
18
|
CHARPOKHARI
|
BH-03-010-009-03164100/183
(Majhiaon)
|
0503010000NRG24201020230211194
|
20/10/2023
|
TETARI DEVI
|
0503010WL023630
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069080453
|
|
TETARI DEVI
|
()
|
|
19
|
CHARPOKHARI
|
BH-03-010-010-03156000/7043
(Sonbarsa)
|
0503010000NRG24201020230211247
|
20/10/2023
|
ARTI DEVI
|
0503010WL023642
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080450
|
|
ARTI DEVI
|
()
|
|
20
|
CHARPOKHARI
|
BH-03-010-010-03157200/7028
(Sonbarsa)
|
0503010000NRG24201020230211252
|
20/10/2023
|
PARVATI DEVI
|
0503010WL023642
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080449
|
|
PARVATI DEVI
|
()
|
|
21
|
CHARPOKHARI
|
BH-03-010-011-03156200/6127
(NAGRI)
|
0503010000NRG24201020230211203
|
20/10/2023
|
ASHA DEVI
|
0503010WL023633
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
06/11/2023
|
|
7069080445
|
No Such Account
|
|
|
|
22
|
CHARPOKHARI
|
BH-03-010-011-03161100/6166
(NAGRI)
|
0503010000NRG24201020230211216
|
20/10/2023
|
PATALI RAM
|
0503010WL023635
|
PATALI RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080446
|
|
PATALI RAM
|
()
|
|
23
|
CHARPOKHARI
|
BH-03-010-011-03161100/885-A
(NAGRI)
|
0503010000NRG24201020230211204
|
20/10/2023
|
GUPTESHWAR PRASAD
|
0503010WL023633
|
GUPTESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
06/11/2023
|
|
7069080444
|
No Such Account
|
|
|
|
24
|
CHARPOKHARI
|
BH-03-010-011-03161300/6106
(NAGRI)
|
0503010000NRG24201020230211217
|
20/10/2023
|
SANJAY DUBEY
|
0503010WL023635
|
SANJAY DUBEY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080447
|
|
SANJAY DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
Bank of Baroda
|
BARB0PIROXX
|
Piro Bihar
|
10944
|
|
2
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
Bank of India
|
BKID0004604
|
ARRAH
|
2052
|
|
3
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
Punjab National Bank
|
PUNB0140300
|
CHARPOKHARI
|
10944
|
|
4
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
Punjab National Bank
|
PUNB0171700
|
BAGAR
|
3648
|
|
5
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
Punjab National Bank
|
PUNB0217200
|
PASAUR
|
17952
|
|
6
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
State Bank of India
|
SBIN0011806
|
GARHANI
|
7296
|
|
7
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHARPOKHARI
|
3648
|
|
8
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHANAUTI (DBGB)
|
14592
|
|
9
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KAURA (DBGB)
|
3648
|
|
10
|
CHARPOKHARI
|
BH0503010_201023FTO_622376
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAJHIAON (DBGB)
|
9576
|