|
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-03-010-003-03159500/2798
(MUKUNDPUR)
|
0503010000NRG24020820230185292
|
03/08/2023
|
PANKAJ KUMAR THAKUR
|
0503010WL014292
|
PANKAJ KUMAR THAKUR
|
00354
|
PUNB0201000
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479619
|
|
PANKAJ KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-003-03159500/1302
(MUKUNDPUR)
|
0503010000NRG24020820230185286
|
03/08/2023
|
tapeshwar singh
|
0503010WL014292
|
tapeshwar singh
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479621
|
|
TAPESHWAR SINGH S/O SRIKANTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHARPOKHARI
|
BH-03-010-003-03159500/1596
(MUKUNDPUR)
|
0503010000NRG24020820230185287
|
03/08/2023
|
KAMESHVAR SINGH
|
0503010WL014292
|
KAMESHVAR SINGH
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479620
|
|
KAMESHWAR SINGH SO LATE RAM AYODHYA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-003-03159500/1661
(MUKUNDPUR)
|
0503010000NRG24020820230185288
|
03/08/2023
|
Akhilesh Singh
|
0503010WL014292
|
Akhilesh Singh
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479624
|
|
AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-003-03159500/1661
(MUKUNDPUR)
|
0503010000NRG24020820230185289
|
03/08/2023
|
Pinki Devi
|
0503010WL014292
|
Pinki Devi
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479625
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-003-03159500/2731
(MUKUNDPUR)
|
0503010000NRG24020820230185291
|
03/08/2023
|
SUMAN DEVI
|
0503010WL014292
|
SUMAN DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479623
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-003-03159500/4489
(MUKUNDPUR)
|
0503010000NRG24020820230185293
|
03/08/2023
|
Ritesh kumar
|
0503010WL014292
|
Ritesh kumar
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479622
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
CHARPOKHARI
|
BH-03-010-003-03159500/1665
(MUKUNDPUR)
|
0503010000NRG24020820230185290
|
03/08/2023
|
Sangita Devi
|
0503010WL014292
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479627
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-003-03159500/4491
(MUKUNDPUR)
|
0503010000NRG24020820230185294
|
03/08/2023
|
Nitesh kumar
|
0503010WL014292
|
Nitesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479626
|
|
NITISH KUMAR S/O VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-003-03159500/649
(MUKUNDPUR)
|
0503010000NRG24020820230185295
|
03/08/2023
|
sangita devi
|
0503010WL014292
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784479628
|
|
RAJENDRA SINGH S/O MUTUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|