|
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-03-010-009-03157400/2883
(Majhiaon)
|
0503010000NRG24130720230179194
|
14/07/2023
|
HEMANT KUMAR
|
0503010WL012617
|
HEMANT KUMAR
|
00354
|
PUNB0140300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593728
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-009-03157400/2824
(Majhiaon)
|
0503010000NRG24130720230179191
|
14/07/2023
|
JAWESH KUMAR RAI
|
0503010WL012617
|
JAWESH KUMAR RAI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593729
|
|
JAWESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-009-03157400/4854
(Majhiaon)
|
0503010000NRG24130720230179195
|
14/07/2023
|
RAHUL PRIYADARSHI
|
0503010WL012617
|
RAHUL PRIYADARSHI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593730
|
|
RAHUL PRIYADARSHI SO BHARAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-009-03157400/1508
(Majhiaon)
|
0503010000NRG24130720230179188
|
14/07/2023
|
GITA DEVI
|
0503010WL012617
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593731
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARPOKHARI
|
BH-03-010-009-03157400/1621
(Majhiaon)
|
0503010000NRG24130720230179189
|
14/07/2023
|
Janki kunwar
|
0503010WL012617
|
Janki kunwar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593736
|
|
JANAKI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHARPOKHARI
|
BH-03-010-009-03157400/2532
(Majhiaon)
|
0503010000NRG24130720230179190
|
14/07/2023
|
RUBI DEVI
|
0503010WL012617
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593735
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-009-03157400/2874
(Majhiaon)
|
0503010000NRG24130720230179192
|
14/07/2023
|
NAINA KUNWAR
|
0503010WL012617
|
NAINA KUNWAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593733
|
|
NAINA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-009-03157400/2882
(Majhiaon)
|
0503010000NRG24130720230179193
|
14/07/2023
|
PRINCE KUMAR
|
0503010WL012617
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593727
|
|
PRINCE KUMAR S/O AKHILESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-009-03157400/825
(Majhiaon)
|
0503010000NRG24130720230179197
|
14/07/2023
|
sakuntla devi
|
0503010WL012617
|
sakuntla devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593734
|
|
SHANKUNTALA DEVI W/O YOGENDRA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-009-03157900/4855
(Majhiaon)
|
0503010000NRG24130720230179198
|
14/07/2023
|
RAMESH RAI
|
0503010WL012617
|
RAMESH RAI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741593732
|
|
RAMESH RAI S/O BHARATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|