|
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-03-010-004-03160471/6279
(Malaur)
|
0503010000NRG24150220240292834
|
15/02/2024
|
CHANDNI DEVI
|
0503010WL037932
|
CHANDNI DEVI
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157782
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-004-03160300/6231
(Malaur)
|
0503010000NRG24150220240291976
|
15/02/2024
|
PUSHPA DEVI
|
0503010WL037843
|
PUSHPA DEVI
|
00354
|
PUNB0049300
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887157778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-004-03160471/6233
(Malaur)
|
0503010000NRG24150220240292845
|
15/02/2024
|
RANI KUMARI
|
0503010WL037933
|
RANI KUMARI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157779
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-004-03160671/4765
(Malaur)
|
0503010000NRG24150220240291984
|
15/02/2024
|
MANJEET KUMAR
|
0503010WL037849
|
MANJEET KUMAR
|
00415
|
SBIN0010770
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157781
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-004-03160400/209
(Malaur)
|
0503010000NRG24150220240292833
|
15/02/2024
|
SULOCHANA DEVI
|
0503010WL037932
|
SULOCHANA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157780
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-004-03158600/522
(Malaur)
|
0503010000NRG24150220240291982
|
15/02/2024
|
AJIT SINGH
|
0503010WL037847
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887157786
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-004-03160200/1556
(Malaur)
|
0503010000NRG24150220240291980
|
15/02/2024
|
SHIV KUMAR SINGH
|
0503010WL037845
|
SHIV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887157784
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARPOKHARI
|
BH-03-010-004-03160200/589
(Malaur)
|
0503010000NRG24150220240291981
|
15/02/2024
|
DHARMENDRA SINGH
|
0503010WL037846
|
DHARMENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887157777
|
|
DHARAMENDRA SINGH S/O LATE SHIV KEWAL SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-004-03160200/6275
(Malaur)
|
0503010000NRG24150220240292052
|
15/02/2024
|
PUNAM KUMARI
|
0503010WL037860
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887157791
|
|
PUNAM KUMARI D/O LATE RAMPRVES
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-004-03160400/189
(Malaur)
|
0503010000NRG24150220240291977
|
15/02/2024
|
SHAILA DEBI
|
0503010WL037843
|
SHAILA DEBI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157783
|
|
SHAILA DEBI W/O SUNIL KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-004-03160400/207
(Malaur)
|
0503010000NRG24150220240291974
|
15/02/2024
|
SAJANA DEVI
|
0503010WL037842
|
SAJANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157787
|
|
SAJANA DEVI WO RAMNIWAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHARPOKHARI
|
BH-03-010-004-03160471/6232
(Malaur)
|
0503010000NRG24150220240291978
|
15/02/2024
|
RINKU DEVI
|
0503010WL037844
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157789
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-004-03160471/6238
(Malaur)
|
0503010000NRG24150220240292053
|
15/02/2024
|
LAHESHWARI DEVI
|
0503010WL037860
|
LAHESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157785
|
|
LAHESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-004-03160471/6240
(Malaur)
|
0503010000NRG24150220240291975
|
15/02/2024
|
LALJHARO DEVI
|
0503010WL037842
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157790
|
|
LALJHARO DEVI
|
BANK OF BARODA(606985)
|
|
15
|
CHARPOKHARI
|
BH-03-010-004-03160471/6241
(Malaur)
|
0503010000NRG24150220240291979
|
15/02/2024
|
CHINTA DEVI
|
0503010WL037844
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157788
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-004-03160471/6280
(Malaur)
|
0503010000NRG24150220240292846
|
15/02/2024
|
URMILA DEVI
|
0503010WL037933
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887157793
|
|
URMILA DEVI W/O JAYARAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-004-03160671/4766
(Malaur)
|
0503010000NRG24150220240291983
|
15/02/2024
|
ABHISHEK PANDEY
|
0503010WL037848
|
ABHISHEK PANDEY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887157792
|
|
ABHISHEK PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
Bank of Baroda
|
BARB0PIROXX
|
Piro Bihar
|
3648
|
|
2
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
Punjab National Bank
|
PUNB0049300
|
PIRO
|
3648
|
|
3
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
Punjab National Bank
|
PUNB0217200
|
PASAUR
|
3648
|
|
4
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
State Bank of India
|
SBIN0010770
|
PIRO
|
3648
|
|
5
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
State Bank of India
|
SBIN0011806
|
GARHANI
|
3648
|
|
6
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHARPOKHARI
|
14364
|
|
7
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHANAUTI (DBGB)
|
14592
|
|
8
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GORHANA (DBGB)
|
3420
|
|
9
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAJHIAON (DBGB)
|
1824
|
|
10
|
CHARPOKHARI
|
BH0503010_150224APB_FTO_852339
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PIRO (DBGB)
|
3648
|