|
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-03-010-003-03160800/2877
(MUKUNDPUR)
|
0503010000NRG24161220230238719
|
16/12/2023
|
RADHA RAMAN PANDEY
|
0503010WL030999
|
RADHA RAMAN PANDEY
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523215593
|
|
RADHARAMANPANDEYSOBARMESHW
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-003-03160800/2878
(MUKUNDPUR)
|
0503010000NRG24161220230238718
|
16/12/2023
|
SURDARSHAN SINGH
|
0503010WL030998
|
SURDARSHAN SINGH
|
00354
|
PUNB0049300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523215590
|
|
SUDARSHANSINGHSOLATESHRI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-003-03159500/1302
(MUKUNDPUR)
|
0503010000NRG24161220230238711
|
16/12/2023
|
tapeshwar singh
|
0503010WL030991
|
tapeshwar singh
|
00354
|
PUNB0217200
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523215601
|
|
TAPESHWAR SINGH S/O SRIKANTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHARPOKHARI
|
BH-03-010-003-03159500/5107
(MUKUNDPUR)
|
0503010000NRG24161220230238710
|
16/12/2023
|
DOMA SINGH
|
0503010WL030990
|
DOMA SINGH
|
00354
|
PUNB0217200
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523215589
|
|
DOMA SINGH.S/O.VALESHWAR.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-003-03159500/639
(MUKUNDPUR)
|
0503010000NRG24161220230238716
|
16/12/2023
|
SURENDRA SINGH
|
0503010WL030996
|
SURENDRA SINGH
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523215598
|
|
SURENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHARPOKHARI
|
BH-03-010-003-03160800/3832
(MUKUNDPUR)
|
0503010000NRG24161220230238717
|
16/12/2023
|
RADHESHYAM PANDEY
|
0503010WL030997
|
RADHESHYAM PANDEY
|
00354
|
PUNB0217200
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523215591
|
|
RADHESHYAM PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHARPOKHARI
|
BH-03-010-003-03160800/5394
(MUKUNDPUR)
|
0503010000NRG24161220230238714
|
16/12/2023
|
reeta devi
|
0503010WL030994
|
reeta devi
|
00354
|
PUNB0217200
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523215592
|
|
REETA DEVI WO NANDAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-003-03160800/59
(MUKUNDPUR)
|
0503010000NRG24161220230238713
|
16/12/2023
|
MANJU DEVI
|
0503010WL030993
|
MANJU DEVI
|
00354
|
PUNB0217200
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523215600
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-003-03161400/5102
(MUKUNDPUR)
|
0503010000NRG24161220230238722
|
16/12/2023
|
DEEPIKA MEHTA
|
0503010WL031002
|
DEEPIKA MEHTA
|
00354
|
PUNB0600100
|
1596
|
1596
|
Rejected
|
08/03/2024
|
|
1523215594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
CHARPOKHARI
|
BH-03-010-003-03159500/641
(MUKUNDPUR)
|
0503010000NRG24161220230238712
|
16/12/2023
|
kiran devi
|
0503010WL030992
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1523215602
|
|
KIRAN KUMARI WO SHASHIKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-003-03159500/955
(MUKUNDPUR)
|
0503010000NRG24161220230238720
|
16/12/2023
|
SHIV KALO KUWAR
|
0503010WL031000
|
SHIV KALO KUWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523215599
|
|
SHIVKALO KUNWAR W/O LET MISHRI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHARPOKHARI
|
BH-03-010-003-03161000/1714
(MUKUNDPUR)
|
0503010000NRG24161220230238724
|
16/12/2023
|
FUL BABU SINGH
|
0503010WL031004
|
FUL BABU SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523215597
|
|
PHUL BABU SINGH S/O NAND KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-003-03161400/487
(MUKUNDPUR)
|
0503010000NRG24161220230238721
|
16/12/2023
|
ANIL KUMAR SINGH
|
0503010WL031001
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523215595
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARPOKHARI
|
BH-03-010-003-03161400/490
(MUKUNDPUR)
|
0503010000NRG24161220230238715
|
16/12/2023
|
SANDHYA SINHA
|
0503010WL030995
|
SANDHYA SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523215596
|
|
SANDHYA SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|