|
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-03-010-001-03161900/3725
(Thakuri)
|
0503010000NRG24060320240314223
|
07/03/2024
|
RAMESH RAM
|
0503010WL040279
|
RAMESH RAM
|
00045
|
BARB0PIROXX
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043999478
|
|
RAMESH KUMAR RAM SO BALIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03161900/3712
(Thakuri)
|
0503010000NRG24060320240314222
|
07/03/2024
|
SHIV JI SINGH
|
0503010WL040279
|
SHIV JI SINGH
|
00354
|
PUNB0201000
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043999470
|
|
SHIV JEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03161900/102
(Thakuri)
|
0503010000NRG24060320240314218
|
07/03/2024
|
chandrawati devi
|
0503010WL040279
|
chandrawati devi
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043999472
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03161900/1021
(Thakuri)
|
0503010000NRG24060320240314219
|
07/03/2024
|
KIRAN DEVI
|
0503010WL040279
|
KIRAN DEVI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043999474
|
|
KIRAN DEVI WO MISHIRI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-001-03161900/1772
(Thakuri)
|
0503010000NRG24060320240314220
|
07/03/2024
|
ANSHU KUMAR SINGH
|
0503010WL040279
|
ANSHU KUMAR SINGH
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043999475
|
|
ANSHU KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-001-03161900/2165
(Thakuri)
|
0503010000NRG24060320240314221
|
07/03/2024
|
navin kumar
|
0503010WL040279
|
navin kumar
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043999476
|
|
NABIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-001-03161900/72
(Thakuri)
|
0503010000NRG24060320240314224
|
07/03/2024
|
jitendra ram
|
0503010WL040279
|
jitendra ram
|
00354
|
PUNB0217200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043999471
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-001-03162000/5353
(Thakuri)
|
0503010000NRG24060320240314226
|
07/03/2024
|
KABITA KUMARI
|
0503010WL040279
|
KABITA KUMARI
|
00354
|
PUNB0217200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043999477
|
|
KAVITA KUMARI DO RANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-001-03162000/5350
(Thakuri)
|
0503010000NRG24060320240314225
|
07/03/2024
|
AKHILESH KUMAR
|
0503010WL040279
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043999473
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|