|
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-03-010-006-03158800/5011
(Siyadih)
|
0503010000NRG24090520230034670
|
10/05/2023
|
RITU RAY
|
0503010WL003795
|
RITU RAY
|
00045
|
BARB0PIROXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453588
|
|
Ritu Ray
|
BANK OF BARODA(606985)
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03158800/5012
(Siyadih)
|
0503010000NRG24090520230034671
|
10/05/2023
|
MITHLESH KUMAR
|
0503010WL003795
|
MITHLESH KUMAR
|
00045
|
BARB0PIROXX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453587
|
|
Mithlesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03158800/4992
(Siyadih)
|
0503010000NRG24090520230034656
|
10/05/2023
|
PHUL KUMARI DEVI
|
0503010WL003795
|
PHUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637453594
|
|
PHUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHARPOKHARI
|
BH-03-010-006-03158800/4993
(Siyadih)
|
0503010000NRG24090520230034657
|
10/05/2023
|
BALRAM SHARMA
|
0503010WL003795
|
BALRAM SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637453592
|
|
BALRAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHARPOKHARI
|
BH-03-010-006-03158800/4999
(Siyadih)
|
0503010000NRG24090520230034658
|
10/05/2023
|
RITA DEVI
|
0503010WL003795
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637453586
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-006-03158800/5001
(Siyadih)
|
0503010000NRG24090520230034660
|
10/05/2023
|
UJJAWAL KUMAR RANJAN
|
0503010WL003795
|
UJJAWAL KUMAR RANJAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637453603
|
|
UJJAWAL KUMAR RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-006-03158800/5002
(Siyadih)
|
0503010000NRG24090520230034661
|
10/05/2023
|
PRINSH RAJ
|
0503010WL003795
|
PRINSH RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637453601
|
|
PRINSH RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHARPOKHARI
|
BH-03-010-006-03158800/5003
(Siyadih)
|
0503010000NRG24090520230034662
|
10/05/2023
|
AJIT KUMAR
|
0503010WL003795
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637453602
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-006-03158800/5004
(Siyadih)
|
0503010000NRG24090520230034663
|
10/05/2023
|
ANU KUMARI
|
0503010WL003795
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637453600
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-006-03158800/5005
(Siyadih)
|
0503010000NRG24090520230034664
|
10/05/2023
|
PINKI KUMARI
|
0503010WL003795
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637453595
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-006-03158800/5006
(Siyadih)
|
0503010000NRG24090520230034665
|
10/05/2023
|
SIMPI KUMARI
|
0503010WL003795
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637453596
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHARPOKHARI
|
BH-03-010-006-03158800/5007
(Siyadih)
|
0503010000NRG24090520230034666
|
10/05/2023
|
KUNDAN KUMAR
|
0503010WL003795
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453597
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-006-03158800/5008
(Siyadih)
|
0503010000NRG24090520230034667
|
10/05/2023
|
BABIBI KUMARI
|
0503010WL003795
|
BABIBI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453585
|
|
BABIBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHARPOKHARI
|
BH-03-010-006-03158800/5009
(Siyadih)
|
0503010000NRG24090520230034668
|
10/05/2023
|
RUBI KUMARI
|
0503010WL003795
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453598
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHARPOKHARI
|
BH-03-010-006-03158800/5010
(Siyadih)
|
0503010000NRG24090520230034669
|
10/05/2023
|
RITESH KUMAR
|
0503010WL003795
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453593
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-006-03158800/5013
(Siyadih)
|
0503010000NRG24090520230034672
|
10/05/2023
|
KHUSHBU DEVI
|
0503010WL003795
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453599
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-006-03158800/5014
(Siyadih)
|
0503010000NRG24090520230034673
|
10/05/2023
|
MD TASLIM
|
0503010WL003795
|
MD TASLIM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453589
|
|
MD TASLIM S/O LATE UNUS MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-006-03158800/80
(Siyadih)
|
0503010000NRG24090520230034675
|
10/05/2023
|
ASHOK RAM
|
0503010WL003795
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453591
|
|
ASHOK RAM S/O NAND KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-006-03158800/80
(Siyadih)
|
0503010000NRG24090520230034674
|
10/05/2023
|
DABLU PRASAD
|
0503010WL003795
|
DABLU PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453590
|
|
DABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|