|
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-03-010-006-03159900/1222
(Siyadih)
|
0503010000NRG24260920230203224
|
26/09/2023
|
SHIV PRATAP SINGH
|
0503010WL020735
|
SHIV PRATAP SINGH
|
00032
|
UTIB0001136
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028621381
|
|
SHIVAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03159900/3748
(Siyadih)
|
0503010000NRG24260920230203227
|
26/09/2023
|
manoj kumar singh
|
0503010WL020738
|
manoj kumar singh
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028621372
|
|
MANOJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03159900/3868
(Siyadih)
|
0503010000NRG24260920230203230
|
26/09/2023
|
NAVEEN KUMAR SINGH
|
0503010WL020741
|
NAVEEN KUMAR SINGH
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028621374
|
|
NAVEEN KR SINGH S/O-SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-006-03159900/3939
(Siyadih)
|
0503010000NRG24260920230203229
|
26/09/2023
|
Brajendra kishor
|
0503010WL020740
|
Brajendra kishor
|
00354
|
PUNB0217200
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028621373
|
|
BRAJENDRA KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-006-03162900/4095
(Siyadih)
|
0503010000NRG24260920230203234
|
26/09/2023
|
PRINCE KUMAR
|
0503010WL020745
|
PRINCE KUMAR
|
00415
|
SBIN0011806
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028621371
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-006-03158700/4127
(Siyadih)
|
0503010000NRG24260920230203232
|
26/09/2023
|
SUKAN SINGH
|
0503010WL020743
|
SUKAN SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028621375
|
|
SUKAN SINGH S/O LATE DEVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-006-03159100/3767
(Siyadih)
|
0503010000NRG24260920230203228
|
26/09/2023
|
JAI PRAKASH SINGH
|
0503010WL020739
|
JAI PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028621376
|
|
JAYPRAKASHSINGHSOSHYAMBI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
8
|
CHARPOKHARI
|
BH-03-010-006-03159900/1388
(Siyadih)
|
0503010000NRG24260920230203225
|
26/09/2023
|
KRISHANA KUMAR
|
0503010WL020736
|
KRISHANA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028621380
|
|
KRISHNA KUMAR SO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-006-03159900/3750
(Siyadih)
|
0503010000NRG24260920230203226
|
26/09/2023
|
Nilu devi
|
0503010WL020737
|
Nilu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028621382
|
|
NILU DEVI W/O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-006-03159900/4125
(Siyadih)
|
0503010000NRG24260920230203235
|
26/09/2023
|
SATEYENDRA SINGH
|
0503010WL020746
|
SATEYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028621377
|
|
SATYENDRA SINGH S/O LATE SAKALDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-006-03159900/615
(Siyadih)
|
0503010000NRG24260920230203231
|
26/09/2023
|
bhola singh
|
0503010WL020742
|
bhola singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028621378
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARPOKHARI
|
BH-03-010-006-03159900/715
(Siyadih)
|
0503010000NRG24260920230203233
|
26/09/2023
|
Radhamshyam
|
0503010WL020744
|
Radhamshyam
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028621379
|
|
RADHESHYAM SINGH S/O LATE SIDHESWAR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|