|
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-03-010-001-03162100/4436
(Thakuri)
|
0503010000NRG24061120230218376
|
06/11/2023
|
DHANKESHI DEVI
|
0503010WL025866
|
DHANKESHI DEVI
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912506
|
|
DHANAKESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03161800/4327
(Thakuri)
|
0503010000NRG24061120230218373
|
06/11/2023
|
RAJ KUMAR SINGH
|
0503010WL025866
|
RAJ KUMAR SINGH
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349912509
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03161800/4328
(Thakuri)
|
0503010000NRG24061120230218374
|
06/11/2023
|
BHIKHARI SINGH
|
0503010WL025866
|
BHIKHARI SINGH
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349912508
|
|
BHIKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03162100/4195
(Thakuri)
|
0503010000NRG24061120230218375
|
06/11/2023
|
RINKU DEVI
|
0503010WL025866
|
RINKU DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912507
|
|
RIMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-010-03157000/1142
(Sonbarsa)
|
0503010000NRG24061120230218369
|
06/11/2023
|
atwaro devi
|
0503010WL025864
|
atwaro devi
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912511
|
|
MRS ETWARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARPOKHARI
|
BH-03-010-010-03157000/758
(Sonbarsa)
|
0503010000NRG24061120230218370
|
06/11/2023
|
SALMI DEVI
|
0503010WL025864
|
SALMI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912510
|
|
SALMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-010-03155900/151
(Sonbarsa)
|
0503010000NRG24061120230218367
|
06/11/2023
|
MEGHNATH
|
0503010WL025864
|
MEGHNATH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912513
|
|
Mr. MEGHNATH RAM
|
INDIAN BANK(607105)
|
|
8
|
CHARPOKHARI
|
BH-03-010-010-03156000/7039
(Sonbarsa)
|
0503010000NRG24061120230218368
|
06/11/2023
|
SHRI BHAGWAN SINH
|
0503010WL025864
|
SHRI BHAGWAN SINH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7349912512
|
|
SHRI BHAGVAN SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|