|
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-03-010-010-03155900/4635
(Sonbarsa)
|
0503010000NRG24050720230168669
|
05/07/2023
|
ROHIT KUMAR
|
0503010WL011685
|
ROHIT KUMAR
|
00354
|
PUNB0171700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323988
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHARPOKHARI
|
BH-03-010-010-03155900/4639
(Sonbarsa)
|
0503010000NRG24050720230168671
|
05/07/2023
|
NIRAJ KUMAR SHARMA
|
0503010WL011685
|
NIRAJ KUMAR SHARMA
|
00354
|
PUNB0171700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323986
|
|
NIRAJ KUMAR SHARMA S/O SATYA NARAYAN SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-010-03155900/4768
(Sonbarsa)
|
0503010000NRG24050720230168672
|
05/07/2023
|
AJIT KUMAR
|
0503010WL011685
|
AJIT KUMAR
|
00354
|
PUNB0171700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323989
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHARPOKHARI
|
BH-03-010-010-03157200/1648
(Sonbarsa)
|
0503010000NRG24050720230168673
|
05/07/2023
|
SUDHAMA KUMAR
|
0503010WL011685
|
SUDHAMA KUMAR
|
00354
|
PUNB0171700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323984
|
|
SUDAMA KUMAR S/O SAROJ KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-010-03157200/2542
(Sonbarsa)
|
0503010000NRG24050720230168675
|
05/07/2023
|
MUKESH KUMAR SAH
|
0503010WL011685
|
MUKESH KUMAR SAH
|
00354
|
PUNB0171700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323985
|
|
MUKESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-010-03157200/2542
(Sonbarsa)
|
0503010000NRG24050720230168676
|
05/07/2023
|
SHEELA DEVI
|
0503010WL011685
|
SHEELA DEVI
|
00354
|
PUNB0171700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323983
|
|
SHEELA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-010-03157200/4628
(Sonbarsa)
|
0503010000NRG24050720230168677
|
05/07/2023
|
LAVKUSH KUMAR
|
0503010WL011685
|
LAVKUSH KUMAR
|
00354
|
PUNB0171700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742323987
|
|
LAVKUSH KUMAR S/O SURESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-010-03157200/4786
(Sonbarsa)
|
0503010000NRG24050720230168678
|
05/07/2023
|
BIHARI SHARMA
|
0503010WL011685
|
BIHARI SHARMA
|
00354
|
PUNB0171700
|
1368
|
1368
|
Rejected
|
19/09/2023
|
|
5742323991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-010-03157200/726
(Sonbarsa)
|
0503010000NRG24050720230168681
|
05/07/2023
|
krishna singh
|
0503010WL011685
|
krishna singh
|
00354
|
PUNB0171700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742323981
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-010-03157200/820
(Sonbarsa)
|
0503010000NRG24050720230168683
|
05/07/2023
|
run kumar rajak
|
0503010WL011685
|
run kumar rajak
|
00354
|
PUNB0171700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742323982
|
|
Mr. Ran Kumar Rajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
11
|
CHARPOKHARI
|
BH-03-010-010-03157200/1799
(Sonbarsa)
|
0503010000NRG24050720230168674
|
05/07/2023
|
RAJANI DEVI
|
0503010WL011685
|
RAJANI DEVI
|
00415
|
SBIN0011806
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323992
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
CHARPOKHARI
|
BH-03-010-010-03155900/4634
(Sonbarsa)
|
0503010000NRG24050720230168668
|
05/07/2023
|
RAJU RANJAN SHARMA
|
0503010WL011685
|
RAJU RANJAN SHARMA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323996
|
|
RAJURANJAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-010-03155900/4636
(Sonbarsa)
|
0503010000NRG24050720230168670
|
05/07/2023
|
NITISH KUMAR
|
0503010WL011685
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323990
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-010-03157200/4890
(Sonbarsa)
|
0503010000NRG24050720230168679
|
05/07/2023
|
INDU DEVI
|
0503010WL011685
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742323995
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHARPOKHARI
|
BH-03-010-010-03157200/4892
(Sonbarsa)
|
0503010000NRG24050720230168680
|
05/07/2023
|
SARITA DEVI
|
0503010WL011685
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742323993
|
|
SARITA DEVI W/O RAMKUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-010-03157200/726
(Sonbarsa)
|
0503010000NRG24050720230168682
|
05/07/2023
|
KALAWATI DEVI
|
0503010WL011685
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742323994
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|