|
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-03-010-009-03157400/858
(Majhiaon)
|
0503010000NRG24300520230073333
|
30/05/2023
|
ANSU DEVI
|
0503010WL006283
|
ANSU DEVI
|
00354
|
PUNB0171700
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251914
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-009-03157400/164
(Majhiaon)
|
0503010000NRG24300520230073327
|
30/05/2023
|
GAYANTI DEVI
|
0503010WL006283
|
GAYANTI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251915
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-009-03157400/1621
(Majhiaon)
|
0503010000NRG24300520230073326
|
30/05/2023
|
Janki kunwar
|
0503010WL006283
|
Janki kunwar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251920
|
|
JANAKI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHARPOKHARI
|
BH-03-010-009-03157400/2645
(Majhiaon)
|
0503010000NRG24300520230073328
|
30/05/2023
|
AMRESHKUMAR TIWARI
|
0503010WL006283
|
AMRESHKUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251922
|
|
AMRESH KUMAR TIWARI S/O RAMYASH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHARPOKHARI
|
BH-03-010-009-03157400/2774
(Majhiaon)
|
0503010000NRG24300520230073329
|
30/05/2023
|
NITU DEVI
|
0503010WL006283
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251917
|
|
NITU DEVI W/O MUKESH CHOUDHERY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-009-03157400/4876
(Majhiaon)
|
0503010000NRG24300520230073331
|
30/05/2023
|
KANTI DEVI
|
0503010WL006283
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251919
|
|
KANTI DEVI W/O-SUDESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-009-03157400/4876
(Majhiaon)
|
0503010000NRG24300520230073330
|
30/05/2023
|
SUDHESHWAR SHARMA
|
0503010WL006283
|
SUDHESHWAR SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251918
|
|
SUDHESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHARPOKHARI
|
BH-03-010-009-03157500/322
(Majhiaon)
|
0503010000NRG24300520230073334
|
30/05/2023
|
SHOBHA DEVI
|
0503010WL006283
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251921
|
|
SHOBHA DEVI W/O HARIGOVIND RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-009-03164300/1928
(Majhiaon)
|
0503010000NRG24300520230073336
|
30/05/2023
|
MANTI DEVI
|
0503010WL006283
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251923
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARPOKHARI
|
BH-03-010-009-03164300/1928
(Majhiaon)
|
0503010000NRG24300520230073335
|
30/05/2023
|
NAGESHWAR SAH
|
0503010WL006283
|
NAGESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084251916
|
|
NAGESHWAR SAH S O RAMBILAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|