|
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-03-010-002-03162400/4955
(Pasaur)
|
0503010000NRG24171120230223461
|
17/11/2023
|
URMILA DEVI
|
0503010WL027161
|
URMILA DEVI
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466121
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-011-03161100/6140
(NAGRI)
|
0503010000NRG24161120230222899
|
17/11/2023
|
SUBASH PANDEY
|
0503010WL027006
|
SUBASH PANDEY
|
00048
|
BKID0004565
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010466120
|
|
SUBASH PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-011-03161100/6141
(NAGRI)
|
0503010000NRG24161120230222900
|
17/11/2023
|
BALMIKI PANDEY
|
0503010WL027007
|
BALMIKI PANDEY
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010466123
|
|
BALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-011-03161100/4609
(NAGRI)
|
0503010000NRG24161120230222894
|
17/11/2023
|
SHUBHAM KUMAR
|
0503010WL027001
|
SHUBHAM KUMAR
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466118
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-011-03156200/1681
(NAGRI)
|
0503010000NRG24161120230222896
|
17/11/2023
|
SIMA DEVI
|
0503010WL027003
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466119
|
|
SIMA DEVI W/O SHIV GOPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHARPOKHARI
|
BH-03-010-011-03156200/948
(NAGRI)
|
0503010000NRG24161120230222898
|
17/11/2023
|
pradeep kumar
|
0503010WL027005
|
pradeep kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010466122
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHARPOKHARI
|
BH-03-010-011-03161100/4575
(NAGRI)
|
0503010000NRG24171120230223463
|
17/11/2023
|
VIRENDRA SINGH
|
0503010WL027162
|
VIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466116
|
|
BIRENDAR KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHARPOKHARI
|
BH-03-010-011-03161100/4578
(NAGRI)
|
0503010000NRG24171120230223464
|
17/11/2023
|
DEVNANDAN PANDEY
|
0503010WL027163
|
DEVNANDAN PANDEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466115
|
|
DEVANANDAN PANDEY SO RAMPRIT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-011-03161100/6143
(NAGRI)
|
0503010000NRG24161120230222901
|
17/11/2023
|
SHAKUNTALA DEVI
|
0503010WL027008
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010466117
|
|
SHANKUNTALA DEVI W/O JAGDHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-011-03161200/2152
(NAGRI)
|
0503010000NRG24161120230222895
|
17/11/2023
|
jawahar singh
|
0503010WL027002
|
jawahar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466114
|
|
JAWAHR SINGH & INDUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|