|
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-03-010-010-03157200/1794
(Sonbarsa)
|
0503010000NRG24220120240267639
|
22/01/2024
|
BHIM PANDIT
|
0503010WL035218
|
BHIM PANDIT
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366250
|
|
BHIM PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHARPOKHARI
|
BH-03-010-010-03157200/4628
(Sonbarsa)
|
0503010000NRG24220120240267640
|
22/01/2024
|
LAVKUSH KUMAR
|
0503010WL035218
|
LAVKUSH KUMAR
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366252
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-010-03157200/4786
(Sonbarsa)
|
0503010000NRG24220120240267644
|
22/01/2024
|
BIHARI SHARMA
|
0503010WL035218
|
BIHARI SHARMA
|
00354
|
PUNB0171700
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2139366253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-010-03157200/4797
(Sonbarsa)
|
0503010000NRG24220120240267645
|
22/01/2024
|
GOLU KUMAR SHARMA
|
0503010WL035218
|
GOLU KUMAR SHARMA
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366260
|
|
GOLU KUMAR SHARMA S/O RADHESHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-010-03157200/4889
(Sonbarsa)
|
0503010000NRG24220120240267646
|
22/01/2024
|
PHULKUMARI DEVI
|
0503010WL035218
|
PHULKUMARI DEVI
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366251
|
|
PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-010-03157200/726
(Sonbarsa)
|
0503010000NRG24220120240267649
|
22/01/2024
|
krishna singh
|
0503010WL035218
|
krishna singh
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366248
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-010-03157200/820
(Sonbarsa)
|
0503010000NRG24220120240267651
|
22/01/2024
|
run kumar rajak
|
0503010WL035218
|
run kumar rajak
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366249
|
|
Mr. Ran Kumar Rajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
CHARPOKHARI
|
BH-03-010-010-03157200/4635
(Sonbarsa)
|
0503010000NRG24220120240267641
|
22/01/2024
|
CHAMPA DEVI
|
0503010WL035218
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366259
|
|
CHAMPA DEVI W/O JWAHAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-010-03157200/4639
(Sonbarsa)
|
0503010000NRG24220120240267642
|
22/01/2024
|
VISHNU SANKAR RAI
|
0503010WL035218
|
VISHNU SANKAR RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366255
|
|
VISHNU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHARPOKHARI
|
BH-03-010-010-03157200/4782
(Sonbarsa)
|
0503010000NRG24220120240267643
|
22/01/2024
|
RAJ KUMARI DEVI
|
0503010WL035218
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366256
|
|
RAJ KUMARI DEVI W/O SHIV GULAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-010-03157200/4890
(Sonbarsa)
|
0503010000NRG24220120240267647
|
22/01/2024
|
INDU DEVI
|
0503010WL035218
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366258
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHARPOKHARI
|
BH-03-010-010-03157200/4892
(Sonbarsa)
|
0503010000NRG24220120240267648
|
22/01/2024
|
SARITA DEVI
|
0503010WL035218
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139366254
|
|
SARITA DEVI W/O RAMKUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-010-03157200/726
(Sonbarsa)
|
0503010000NRG24220120240267650
|
22/01/2024
|
KALAWATI DEVI
|
0503010WL035218
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2139366257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|