|
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-03-010-010-03157000/4897
(Sonbarsa)
|
0503010000NRG24230220240302639
|
23/02/2024
|
GUDDU KUMAR
|
0503010WL038609
|
GUDDU KUMAR
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887867936
|
|
GUDDU KUMAR S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHARPOKHARI
|
BH-03-010-010-03157200/4799
(Sonbarsa)
|
0503010000NRG24230220240302646
|
23/02/2024
|
GOLU KUMAR THAKUR
|
0503010WL038609
|
GOLU KUMAR THAKUR
|
00354
|
PUNB0171700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887867938
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-010-03157200/4888
(Sonbarsa)
|
0503010000NRG24230220240302647
|
23/02/2024
|
PUJA KUMARI
|
0503010WL038609
|
PUJA KUMARI
|
00354
|
PUNB0171700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887867937
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-010-03157000/722
(Sonbarsa)
|
0503010000NRG24230220240302641
|
23/02/2024
|
jhuni devi
|
0503010WL038609
|
jhuni devi
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887867943
|
|
MRS ZUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARPOKHARI
|
BH-03-010-010-03157200/1624
(Sonbarsa)
|
0503010000NRG24230220240302643
|
23/02/2024
|
SONU KUMAR RAJAK
|
0503010WL038609
|
SONU KUMAR RAJAK
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887867944
|
|
MR SONU KUMAR RAJK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARPOKHARI
|
BH-03-010-010-03157200/1799
(Sonbarsa)
|
0503010000NRG24230220240302644
|
23/02/2024
|
RAJANI DEVI
|
0503010WL038609
|
RAJANI DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887867945
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-010-03155900/4765
(Sonbarsa)
|
0503010000NRG24230220240302637
|
23/02/2024
|
RAJU KUMAR
|
0503010WL038609
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887867941
|
|
RAJU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-010-03157000/1666
(Sonbarsa)
|
0503010000NRG24230220240302638
|
23/02/2024
|
MALATI DEVI
|
0503010WL038609
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887867942
|
|
MALTI DEVI W/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-010-03157000/710
(Sonbarsa)
|
0503010000NRG24230220240302640
|
23/02/2024
|
AJAY KUMAR THAKUR
|
0503010WL038609
|
AJAY KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887867946
|
|
AJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-010-03157200/1622
(Sonbarsa)
|
0503010000NRG24230220240302642
|
23/02/2024
|
LILAVATI DEVI
|
0503010WL038609
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887867939
|
|
LEELAVATI KUNWAR W/O MITHILESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-010-03157200/4636
(Sonbarsa)
|
0503010000NRG24230220240302645
|
23/02/2024
|
SUNAINA DEVI
|
0503010WL038609
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887867940
|
|
SUNAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|