|
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-03-010-011-03161100/6140
(NAGRI)
|
0503010000NRG24050220240283331
|
07/02/2024
|
SUBASH PANDEY
|
0503010WL036824
|
SUBASH PANDEY
|
00048
|
BKID0004565
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481624
|
|
SUBASH PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-011-03161100/6141
(NAGRI)
|
0503010000NRG24050220240283332
|
07/02/2024
|
BALMIKI PANDEY
|
0503010WL036825
|
BALMIKI PANDEY
|
00354
|
PUNB0049300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481620
|
|
BALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-011-03161100/6167
(NAGRI)
|
0503010000NRG24050220240283335
|
07/02/2024
|
VISHAL KUMAR PANDEY
|
0503010WL036828
|
VISHAL KUMAR PANDEY
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481621
|
|
VISHAL KUMAR PANDEY SO SHIVJEE PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-011-03161100/6168
(NAGRI)
|
0503010000NRG24050220240283336
|
07/02/2024
|
DHANANJAY PANDEY
|
0503010WL036829
|
DHANANJAY PANDEY
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481623
|
|
Dhananjay Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-011-03156200/1681
(NAGRI)
|
0503010000NRG24050220240283328
|
07/02/2024
|
SIMA DEVI
|
0503010WL036821
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481627
|
|
SIMA DEVI W/O SHIV GOPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHARPOKHARI
|
BH-03-010-011-03156200/948
(NAGRI)
|
0503010000NRG24050220240283330
|
07/02/2024
|
pradeep kumar
|
0503010WL036823
|
pradeep kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481631
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHARPOKHARI
|
BH-03-010-011-03156300/6094
(NAGRI)
|
0503010000NRG24050220240283326
|
07/02/2024
|
SUMAN DEVI
|
0503010WL036819
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151481622
|
|
SUMAN DEVI WO CHNDR
|
BANK OF BARODA(606985)
|
|
8
|
CHARPOKHARI
|
BH-03-010-011-03161100/6134
(NAGRI)
|
0503010000NRG24050220240283329
|
07/02/2024
|
KIRAN DEVI
|
0503010WL036822
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481628
|
|
KIRAN DEVI W/O SRI ANURAG KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-011-03161100/6143
(NAGRI)
|
0503010000NRG24050220240283333
|
07/02/2024
|
SHAKUNTALA DEVI
|
0503010WL036826
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481626
|
|
SHANKUNTALA DEVI W/O JAGDHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-011-03161100/6164
(NAGRI)
|
0503010000NRG24050220240283334
|
07/02/2024
|
AJAY KUMAR LAL
|
0503010WL036827
|
AJAY KUMAR LAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481632
|
|
AJAY KUMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHARPOKHARI
|
BH-03-010-011-03161100/6189
(NAGRI)
|
0503010000NRG24050220240283337
|
07/02/2024
|
LAL BAHADUR PANDEY
|
0503010WL036830
|
LAL BAHADUR PANDEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481629
|
|
LAL BAHADUR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-011-03161100/6190
(NAGRI)
|
0503010000NRG24050220240283338
|
07/02/2024
|
AMIT KUMAR PANDEY
|
0503010WL036831
|
AMIT KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481630
|
|
AMIT KUMAR PANDEY S/O-SRINIWAS PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-011-03161200/2152
(NAGRI)
|
0503010000NRG24050220240283327
|
07/02/2024
|
jawahar singh
|
0503010WL036820
|
jawahar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481625
|
|
JAWAHR SINGH & INDUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|