|
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-03-010-001-03161800/5395
(Thakuri)
|
0503010000NRG24010720230158170
|
01/07/2023
|
NISHA KUMARI
|
0503010WL0010925
|
NISHA KUMARI
|
00045
|
BARB0SIKARH
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741240778
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03161800/5100
(Thakuri)
|
0503010000NRG24010720230157873
|
01/07/2023
|
SALMA
|
0503010WL0010917
|
SALMA
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741240782
|
|
SALMA
|
()
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03161800/5100
(Thakuri)
|
0503010000NRG24010720230157864
|
01/07/2023
|
SALMA
|
0503010WL0010917
|
SALMA
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741240781
|
|
SALMA
|
()
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03161800/5100
(Thakuri)
|
0503010000NRG24010720230157871
|
01/07/2023
|
SALMA
|
0503010WL0010917
|
SALMA
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741240780
|
|
SALMA
|
()
|
|
5
|
CHARPOKHARI
|
BH-03-010-001-03161800/5154
(Thakuri)
|
0503010000NRG24010720230157865
|
01/07/2023
|
NAJIRAN BIBI
|
0503010WL0010917
|
NAJIRAN BIBI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741240779
|
|
NAJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-001-03161800/5174
(Thakuri)
|
0503010000NRG24010720230157866
|
01/07/2023
|
ANSARI KAMALUDDIN
|
0503010WL0010917
|
ANSARI KAMALUDDIN
|
00354
|
PUNB0335200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741240784
|
|
ANSARI KAMALUDDIN
|
()
|
|
7
|
CHARPOKHARI
|
BH-03-010-001-03161800/5174
(Thakuri)
|
0503010000NRG24010720230157870
|
01/07/2023
|
ANSARI KAMALUDDIN
|
0503010WL0010917
|
ANSARI KAMALUDDIN
|
00354
|
PUNB0335200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741240783
|
|
ANSARI KAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
CHARPOKHARI
|
BH-03-010-001-03161800/5242
(Thakuri)
|
0503010000NRG24010720230157868
|
01/07/2023
|
AVANISH KUMAR SINGH
|
0503010WL0010917
|
AVANISH KUMAR SINGH
|
00354
|
PUNB0793100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741240785
|
|
AVANISH KUMAR SINGH
|
()
|
|
9
|
CHARPOKHARI
|
BH-03-010-001-03161800/5242
(Thakuri)
|
0503010000NRG24010720230157869
|
01/07/2023
|
AVANISH KUMAR SINGH
|
0503010WL0010917
|
AVANISH KUMAR SINGH
|
00354
|
PUNB0793100
|
2940
|
2940
|
Processed
|
19/09/2023
|
|
5741240786
|
|
AVANISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
10
|
CHARPOKHARI
|
BH-03-010-001-03161900/822
(Thakuri)
|
0503010000NRG24010720230158169
|
01/07/2023
|
PRABHU NATH SINGH
|
0503010WL0010925
|
PRABHU NATH SINGH
|
00415
|
SBIN0010769
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741240788
|
|
MR PRABHUNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
CHARPOKHARI
|
BH-03-010-001-03161600/4616
(Thakuri)
|
0503010000NRG24010720230157872
|
01/07/2023
|
SHIV SHAKTI
|
0503010WL0010917
|
SHIV SHAKTI
|
00415
|
SBIN0015178
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741240792
|
|
MR SHIV SHAKTI
|
()
|
|
12
|
CHARPOKHARI
|
BH-03-010-001-03161600/4616
(Thakuri)
|
0503010000NRG24010720230157867
|
01/07/2023
|
SHIV SHAKTI
|
0503010WL0010917
|
SHIV SHAKTI
|
00415
|
SBIN0015178
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741240791
|
|
MR SHIV SHAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
CHARPOKHARI
|
BH-03-010-001-03161800/5224
(Thakuri)
|
0503010000NRG24010720230158166
|
01/07/2023
|
ANSARI RUKHSHANA
|
0503010WL0010925
|
ANSARI RUKHSHANA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741240787
|
|
ANSARI RUKHSHANA
|
()
|
|
14
|
CHARPOKHARI
|
BH-03-010-001-03162000/5210
(Thakuri)
|
0503010000NRG24010720230158167
|
01/07/2023
|
SHAMBHU PATHAK
|
0503010WL0010925
|
SHAMBHU PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741240790
|
|
SHAMBHU PATHAK
|
()
|
|
15
|
CHARPOKHARI
|
BH-03-010-001-03162000/5210
(Thakuri)
|
0503010000NRG24010720230158168
|
01/07/2023
|
SHAMBHU PATHAK
|
0503010WL0010925
|
SHAMBHU PATHAK
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
19/09/2023
|
|
5741240789
|
|
SHAMBHU PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46236
|
46236
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHARPOKHARI
|
BH0503010_010723FTO_345504
|
Bank of Baroda
|
BARB0SIKARH
|
SIKARHATA KALAN
|
3420
|
|
2
|
CHARPOKHARI
|
BH0503010_010723FTO_345504
|
Punjab National Bank
|
PUNB0217200
|
PASAUR
|
13224
|
|
3
|
CHARPOKHARI
|
BH0503010_010723FTO_345504
|
Punjab National Bank
|
PUNB0335200
|
UDWANTNAGAR
|
6612
|
|
4
|
CHARPOKHARI
|
BH0503010_010723FTO_345504
|
Punjab National Bank
|
PUNB0793100
|
DHANDIHA
|
6132
|
|
5
|
CHARPOKHARI
|
BH0503010_010723FTO_345504
|
State Bank of India
|
SBIN0010769
|
JAGDISHPUR
|
1596
|
|
6
|
CHARPOKHARI
|
BH0503010_010723FTO_345504
|
State Bank of India
|
SBIN0015178
|
FIC GARHANI
|
5928
|
|
7
|
CHARPOKHARI
|
BH0503010_010723FTO_345504
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BALIGAON (DBGB)
|
3192
|
|
8
|
CHARPOKHARI
|
BH0503010_010723FTO_345504
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PURANA BHOJPUR (DBGB)
|
6132
|