|
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-03-010-001-03161800/5061
(Thakuri)
|
0503010000NRG24200120240264703
|
20/01/2024
|
SHAMBHU SINGH
|
0503010WL034981
|
SHAMBHU SINGH
|
00354
|
PUNB0201000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157874785
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03161800/5063
(Thakuri)
|
0503010000NRG24200120240266024
|
20/01/2024
|
CHANDAN KUMAR
|
0503010WL035155
|
CHANDAN KUMAR
|
00354
|
PUNB0201000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874774
|
|
CHANDAN KUMAR, S/O-SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03161800/5066
(Thakuri)
|
0503010000NRG24200120240266032
|
20/01/2024
|
HARERAM SINGH
|
0503010WL035163
|
HARERAM SINGH
|
00354
|
PUNB0201000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157874775
|
|
HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03161800/4595
(Thakuri)
|
0503010000NRG24200120240266027
|
20/01/2024
|
NAND KUMAR SINGH
|
0503010WL035158
|
NAND KUMAR SINGH
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874778
|
|
NANDAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-001-03162100/3809
(Thakuri)
|
0503010000NRG24200120240266033
|
20/01/2024
|
SATYANARAYAN SINGH
|
0503010WL035164
|
SATYANARAYAN SINGH
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874776
|
|
SATYA.NARAYAN.SINGH.S/OMULAKRAJ.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-001-03162100/4029
(Thakuri)
|
0503010000NRG24200120240266023
|
20/01/2024
|
PUSPA DEVI
|
0503010WL035154
|
PUSPA DEVI
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874773
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-001-03162300/2160
(Thakuri)
|
0503010000NRG24200120240266030
|
20/01/2024
|
SURENDRA SINGH
|
0503010WL035161
|
SURENDRA SINGH
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874779
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-001-03162500/4114
(Thakuri)
|
0503010000NRG24200120240266022
|
20/01/2024
|
ROHIT KUMAR SINGH
|
0503010WL035153
|
ROHIT KUMAR SINGH
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874786
|
|
ROHIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-001-03161900/5530
(Thakuri)
|
0503010000NRG24200120240266029
|
20/01/2024
|
RAJAAWANTI DEVI
|
0503010WL035160
|
RAJAAWANTI DEVI
|
00415
|
SBIN0010769
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874783
|
|
MRS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARPOKHARI
|
BH-03-010-001-03162000/5536
(Thakuri)
|
0503010000NRG24200120240266031
|
20/01/2024
|
BRIJRAM PATHAK
|
0503010WL035162
|
BRIJRAM PATHAK
|
00415
|
SBIN0010769
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874781
|
|
MR BRIJRAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
CHARPOKHARI
|
BH-03-010-001-03161800/5082
(Thakuri)
|
0503010000NRG24200120240266028
|
20/01/2024
|
INDU DEVI
|
0503010WL035159
|
INDU DEVI
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874782
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
CHARPOKHARI
|
BH-03-010-001-03162100/4005
(Thakuri)
|
0503010000NRG24200120240266026
|
20/01/2024
|
VIMALESH KUMAR SINGH
|
0503010WL035157
|
VIMALESH KUMAR SINGH
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874780
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
CHARPOKHARI
|
BH-03-010-001-03161800/5070
(Thakuri)
|
0503010000NRG24200120240266034
|
20/01/2024
|
NITISH KUMAR
|
0503010WL035165
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874777
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHARPOKHARI
|
BH-03-010-001-03161800/5523
(Thakuri)
|
0503010000NRG24200120240266035
|
20/01/2024
|
SIDHNESHWAR SINGH
|
0503010WL035166
|
SIDHNESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157874784
|
|
SIDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|