|
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-03-010-008-03163900/2432
(BABUBANDH)
|
0503010000NRG24040120240252286
|
04/01/2024
|
VIMLESH KUMAR MISHRA
|
0503010WL033564
|
VIMLESH KUMAR MISHRA
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992323994
|
|
VIMLESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-010-03157200/7045
(Sonbarsa)
|
0503010000NRG24040120240252300
|
04/01/2024
|
GITA DEVI
|
0503010WL033572
|
GITA DEVI
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992323995
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03161800/5112
(Thakuri)
|
0503010000NRG24040120240252289
|
04/01/2024
|
PANKAJ KUMAR SINGH
|
0503010WL033567
|
PANKAJ KUMAR SINGH
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992323997
|
|
PANKAJ KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03161900/3738
(Thakuri)
|
0503010000NRG24040120240252290
|
04/01/2024
|
MAMTA KUMARI
|
0503010WL033567
|
MAMTA KUMARI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324005
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-002-03162600/5102
(Pasaur)
|
0503010000NRG24040120240252295
|
04/01/2024
|
GITA DEVI
|
0503010WL033568
|
GITA DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992323996
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-006-03158800/999
(Siyadih)
|
0503010000NRG24040120240252297
|
04/01/2024
|
KUMARI DEVI
|
0503010WL033569
|
KUMARI DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324014
|
|
KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-010-03156000/101
(Sonbarsa)
|
0503010000NRG24040120240252298
|
04/01/2024
|
PREMA DEVI
|
0503010WL033570
|
PREMA DEVI
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992324002
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARPOKHARI
|
BH-03-010-010-03156000/1603
(Sonbarsa)
|
0503010000NRG24040120240252302
|
04/01/2024
|
Ramji Singh
|
0503010WL033574
|
Ramji Singh
|
00415
|
SBIN0010770
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992324003
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-010-03157000/1102
(Sonbarsa)
|
0503010000NRG24040120240252303
|
04/01/2024
|
payasho kunwar
|
0503010WL033575
|
payasho kunwar
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324013
|
|
VYASO KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-010-03157000/758
(Sonbarsa)
|
0503010000NRG24040120240252299
|
04/01/2024
|
SALMI DEVI
|
0503010WL033571
|
SALMI DEVI
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992324004
|
|
SALMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
CHARPOKHARI
|
BH-03-010-001-03162100/4200
(Thakuri)
|
0503010000NRG24040120240252291
|
04/01/2024
|
ASTURAN DEVI
|
0503010WL033567
|
ASTURAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324009
|
|
ASTURANA KUWAR WO LATE YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-001-03162500/4317-A
(Thakuri)
|
0503010000NRG24040120240252292
|
04/01/2024
|
PUSHPA DEVI
|
0503010WL033567
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324010
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-001-03162500/4454
(Thakuri)
|
0503010000NRG24040120240252293
|
04/01/2024
|
BASANTI DEVI
|
0503010WL033567
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324011
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-001-03162500/5537
(Thakuri)
|
0503010000NRG24040120240252294
|
04/01/2024
|
BHAWLAKH MAHTO
|
0503010WL033567
|
BHAWLAKH MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324000
|
|
BHAWLAKH MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
CHARPOKHARI
|
BH-03-010-004-03160100/5833
(Malaur)
|
0503010000NRG24040120240252288
|
04/01/2024
|
SONAMATI DEVI
|
0503010WL033566
|
SONAMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992324001
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARPOKHARI
|
BH-03-010-005-03156700/3517
(Koyl)
|
0503010000NRG24040120240252287
|
04/01/2024
|
HIRAJHARI DEVI
|
0503010WL033565
|
HIRAJHARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324012
|
|
HIRAJHARI DEVI WO RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-006-03158700/4783
(Siyadih)
|
0503010000NRG24040120240252296
|
04/01/2024
|
VIRENDAR SAH
|
0503010WL033569
|
VIRENDAR SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992323998
|
|
BIRENDRA SAH S/O MILAKI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-010-03155900/2672
(Sonbarsa)
|
0503010000NRG24040120240252305
|
04/01/2024
|
LALSA DEVI
|
0503010WL033577
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324006
|
|
LALASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-010-03156000/2618
(Sonbarsa)
|
0503010000NRG24040120240252301
|
04/01/2024
|
BHAGMANO DEVI
|
0503010WL033573
|
BHAGMANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992323999
|
|
BHAGVANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-010-03157000/1078
(Sonbarsa)
|
0503010000NRG24040120240252304
|
04/01/2024
|
RITESH KUMAR SINGH
|
0503010WL033576
|
RITESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324008
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARPOKHARI
|
BH-03-010-010-03157000/699
(Sonbarsa)
|
0503010000NRG24040120240252306
|
04/01/2024
|
sumitra devi
|
0503010WL033578
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324007
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|