|
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-03-010-004-03160200/6221
(Malaur)
|
0503010000NRG24210320240331547
|
21/03/2024
|
SUSHIL KUMAR
|
0503010WL041826
|
SUSHIL KUMAR
|
00048
|
BKID0004565
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041827914
|
|
SUSHIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-004-03160200/6254
(Malaur)
|
0503010000NRG24210320240331548
|
21/03/2024
|
PUSHPA DEVI
|
0503010WL041826
|
PUSHPA DEVI
|
00354
|
PUNB0217200
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827904
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-004-03160200/6255
(Malaur)
|
0503010000NRG24210320240331549
|
21/03/2024
|
SUNITA DEVI
|
0503010WL041826
|
SUNITA DEVI
|
00354
|
PUNB0217200
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827905
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-004-03160300/5875
(Malaur)
|
0503010000NRG24210320240331557
|
21/03/2024
|
ANKIT RAJ
|
0503010WL041826
|
ANKIT RAJ
|
00354
|
PUNB0217200
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827906
|
|
ANKIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-004-03160300/5999
(Malaur)
|
0503010000NRG24210320240331560
|
21/03/2024
|
PUNAM DEVI
|
0503010WL041826
|
PUNAM DEVI
|
00354
|
PUNB0217200
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827907
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-004-03160200/6263
(Malaur)
|
0503010000NRG24210320240331551
|
21/03/2024
|
KAJAL KUMARI
|
0503010WL041826
|
KAJAL KUMARI
|
00415
|
SBIN0011806
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827908
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARPOKHARI
|
BH-03-010-004-03160200/6263
(Malaur)
|
0503010000NRG24210320240331550
|
21/03/2024
|
PREMCHANDRA KUMAR
|
0503010WL041826
|
PREMCHANDRA KUMAR
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041827911
|
|
PREMCHAND SUKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-004-03160300/3560
(Malaur)
|
0503010000NRG24210320240331552
|
21/03/2024
|
MUNI DEVI
|
0503010WL041826
|
MUNI DEVI
|
00415
|
SBIN0011806
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3041827909
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARPOKHARI
|
BH-03-010-004-03160300/3560
(Malaur)
|
0503010000NRG24210320240331553
|
21/03/2024
|
RAJENDRA SAH
|
0503010WL041826
|
RAJENDRA SAH
|
00415
|
SBIN0011806
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827910
|
|
Mr. RAJINDER KUMAR
|
INDIAN BANK(607105)
|
|
10
|
CHARPOKHARI
|
BH-03-010-004-03160300/5872
(Malaur)
|
0503010000NRG24210320240331554
|
21/03/2024
|
RAMBHA DEVI
|
0503010WL041826
|
RAMBHA DEVI
|
00415
|
SBIN0011806
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827912
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARPOKHARI
|
BH-03-010-004-03160300/5996
(Malaur)
|
0503010000NRG24210320240331559
|
21/03/2024
|
SHISHAMUNI DEVI
|
0503010WL041826
|
SHISHAMUNI DEVI
|
00415
|
SBIN0011806
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827913
|
|
SHISHAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20223
|
20223
|
|
|
|
|
|
|
|
|
12
|
CHARPOKHARI
|
BH-03-010-004-03160200/6212
(Malaur)
|
0503010000NRG24210320240331545
|
21/03/2024
|
TETARA DEVI
|
0503010WL041826
|
TETARA DEVI
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827916
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-004-03160200/6213
(Malaur)
|
0503010000NRG24210320240331546
|
21/03/2024
|
SAVITRI DEVI
|
0503010WL041826
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827915
|
|
SABITRI DEVI W/O SRI R4AMJI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-004-03160300/5873
(Malaur)
|
0503010000NRG24210320240331555
|
21/03/2024
|
JITENDRA PANDEY
|
0503010WL041826
|
JITENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827917
|
|
MR JITENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARPOKHARI
|
BH-03-010-004-03160300/5874
(Malaur)
|
0503010000NRG24210320240331556
|
21/03/2024
|
SAROJ DEVI
|
0503010WL041826
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827918
|
|
SAROJ DEVI W/O DEVENDRA TIVARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-004-03160300/5994
(Malaur)
|
0503010000NRG24210320240331558
|
21/03/2024
|
GNYANATI DEVI
|
0503010WL041826
|
GNYANATI DEVI
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827920
|
|
GNYANATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-004-03160300/6002
(Malaur)
|
0503010000NRG24210320240331561
|
21/03/2024
|
RAJENDRA PANDEY
|
0503010WL041826
|
RAJENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3041827919
|
|
RAJENDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59231
|
59231
|
|
|
|
|
|
|
|