|
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-03-010-005-03156100/4867
(Koyl)
|
0503010000NRG23010420230405965
|
02/04/2023
|
ASH NARAYAN SINGH
|
0503010WL067280
|
ASH NARAYAN SINGH
|
00354
|
PUNB0049300
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206725239
|
|
ASH NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-009-03157400/2582
(Majhiaon)
|
0503010000NRG23010420230405990
|
02/04/2023
|
RUMESH KUMAR TIWARI
|
0503010WL067280
|
RUMESH KUMAR TIWARI
|
00354
|
PUNB0171700
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206725240
|
|
RUMESH KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-003-03160800/2805
(MUKUNDPUR)
|
0503010000NRG23010420230407074
|
02/04/2023
|
RUBI DEVI
|
0503010WL067393
|
RUBI DEVI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206725241
|
|
RUBI DEVI
|
()
|
|
4
|
CHARPOKHARI
|
BH-03-010-003-03160800/5122
(MUKUNDPUR)
|
0503010000NRG23010420230407145
|
02/04/2023
|
MD SAGIR ANSARI
|
0503010WL067393
|
MD SAGIR ANSARI
|
00354
|
PUNB0217200
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206725242
|
|
MD SAGIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-003-03160800/4011
(MUKUNDPUR)
|
0503010000NRG23010420230407088
|
02/04/2023
|
PUJA KUMARI
|
0503010WL067393
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206725246
|
|
PUJA KUMARI
|
()
|
|
6
|
CHARPOKHARI
|
BH-03-010-003-03160800/4036
(MUKUNDPUR)
|
0503010000NRG23010420230407103
|
02/04/2023
|
JAY PRAKASH SINGH
|
0503010WL067393
|
JAY PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206725244
|
|
JAY PRAKASH SINGH
|
()
|
|
7
|
CHARPOKHARI
|
BH-03-010-003-03160800/4042
(MUKUNDPUR)
|
0503010000NRG23010420230407105
|
02/04/2023
|
KUNJBIHARI PRASAD
|
0503010WL067393
|
KUNJBIHARI PRASAD
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206725245
|
|
KUNJBIHARI PRASAD
|
()
|
|
8
|
CHARPOKHARI
|
BH-03-010-009-03157400/1077
(Majhiaon)
|
0503010000NRG23010420230405975
|
02/04/2023
|
asha devi
|
0503010WL067280
|
asha devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206725248
|
|
asha devi
|
()
|
|
9
|
CHARPOKHARI
|
BH-03-010-009-03157400/2851
(Majhiaon)
|
0503010000NRG23010420230406002
|
02/04/2023
|
RANJEET KUMAR
|
0503010WL067280
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206725247
|
|
RANJEET KUMAR
|
()
|
|
10
|
CHARPOKHARI
|
BH-03-010-011-03161100/4822
(NAGRI)
|
0503010000NRG23310320230404279
|
02/04/2023
|
GOPAL SINGH
|
0503010WL067028
|
GOPAL SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206725243
|
|
GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|