|
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-03-010-011-03156200/184
(NAGRI)
|
0503010000NRG24170520230047225
|
19/05/2023
|
Lalsha devi
|
0503010WL004631
|
Lalsha devi
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460990
|
|
Lalsa Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHARPOKHARI
|
BH-03-010-011-03156200/2001
(NAGRI)
|
0503010000NRG24170520230047232
|
19/05/2023
|
CHANDARMA SINGH
|
0503010WL004631
|
CHANDARMA SINGH
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460989
|
|
Chandrama Ram
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-011-03156200/4740
(NAGRI)
|
0503010000NRG24170520230047244
|
19/05/2023
|
TARAMUNI DEVI
|
0503010WL004631
|
TARAMUNI DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460992
|
|
TARAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHARPOKHARI
|
BH-03-010-011-03156200/6106
(NAGRI)
|
0503010000NRG24170520230047251
|
19/05/2023
|
DHARMENDRA KUMAR SINGH
|
0503010WL004631
|
DHARMENDRA KUMAR SINGH
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460991
|
|
Dharmendra Kumar Singh
|
BANK OF BARODA(606985)
|
|
5
|
CHARPOKHARI
|
BH-03-010-011-03156200/6110
(NAGRI)
|
0503010000NRG24170520230047254
|
19/05/2023
|
SHATISH KUMAR
|
0503010WL004631
|
SHATISH KUMAR
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460988
|
|
SHATISH KUMAR SO KASHINATH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-011-03156200/1683
(NAGRI)
|
0503010000NRG24170520230047222
|
19/05/2023
|
PULKUMARI DEVI
|
0503010WL004631
|
PULKUMARI DEVI
|
00048
|
BKID0004565
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460994
|
|
Fulkumari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-011-03156200/4746
(NAGRI)
|
0503010000NRG24170520230047246
|
19/05/2023
|
KRISNA KUMAR
|
0503010WL004631
|
KRISNA KUMAR
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460982
|
|
KRISHANA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-011-03156200/6106
(NAGRI)
|
0503010000NRG24170520230047252
|
19/05/2023
|
prabhavati devi
|
0503010WL004631
|
prabhavati devi
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460984
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-011-03156200/3852
(NAGRI)
|
0503010000NRG24170520230047242
|
19/05/2023
|
DINESH RAM
|
0503010WL004631
|
DINESH RAM
|
00415
|
SBIN0010770
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460987
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARPOKHARI
|
BH-03-010-011-03156200/4747
(NAGRI)
|
0503010000NRG24170520230047247
|
19/05/2023
|
RAHUL KUMAR
|
0503010WL004631
|
RAHUL KUMAR
|
00415
|
SBIN0010770
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460985
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
CHARPOKHARI
|
BH-03-010-011-03156200/4750
(NAGRI)
|
0503010000NRG24170520230047248
|
19/05/2023
|
SANTOSH RAM
|
0503010WL004631
|
SANTOSH RAM
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460986
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHARPOKHARI
|
BH-03-010-011-03156200/1025
(NAGRI)
|
0503010000NRG24170520230047210
|
19/05/2023
|
CHANDAN KUMAR
|
0503010WL004631
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460997
|
|
CHANDAN KUMAR S/O-BHARAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-011-03156200/1031
(NAGRI)
|
0503010000NRG24170520230047211
|
19/05/2023
|
KAMAL RAM
|
0503010WL004631
|
KAMAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461018
|
|
KAMAL RAM S/O BAIJNATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-011-03156200/1031
(NAGRI)
|
0503010000NRG24170520230047212
|
19/05/2023
|
Kushmi devi
|
0503010WL004631
|
Kushmi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461019
|
|
KUSUMI DEVI W/O KAMAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHARPOKHARI
|
BH-03-010-011-03156200/1082
(NAGRI)
|
0503010000NRG24170520230047213
|
19/05/2023
|
NIRMAL RAM
|
0503010WL004631
|
NIRMAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461024
|
|
NIRMAL RAM S/O LATE DULCHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-011-03156200/1246
(NAGRI)
|
0503010000NRG24170520230047214
|
19/05/2023
|
SHAMAL RAM
|
0503010WL004631
|
SHAMAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461000
|
|
SHAMAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-011-03156200/1415
(NAGRI)
|
0503010000NRG24170520230047215
|
19/05/2023
|
ANRUDH RAM
|
0503010WL004631
|
ANRUDH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461001
|
|
ANIRUDH KUMAR S/O MANGRU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-011-03156200/153
(NAGRI)
|
0503010000NRG24170520230047216
|
19/05/2023
|
BHARAT RAM
|
0503010WL004631
|
BHARAT RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461026
|
|
BHARAT RAM S/O PRAGAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-011-03156200/153
(NAGRI)
|
0503010000NRG24170520230047217
|
19/05/2023
|
BHARAT RAM
|
0503010WL004631
|
BHARAT RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461025
|
|
RITA DEVI W/O BHARAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-011-03156200/1554
(NAGRI)
|
0503010000NRG24170520230047218
|
19/05/2023
|
SURY KESH RAM
|
0503010WL004631
|
SURY KESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460998
|
|
SURYAKESH RAM
|
AXIS BANK(607153)
|
|
21
|
CHARPOKHARI
|
BH-03-010-011-03156200/1585
(NAGRI)
|
0503010000NRG24170520230047219
|
19/05/2023
|
RAM ESHWAR RAM
|
0503010WL004631
|
RAM ESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460999
|
|
RAM ISHWAR RAM S/O SUKHLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-011-03156200/1638
(NAGRI)
|
0503010000NRG24170520230047220
|
19/05/2023
|
LAL BABU RAM
|
0503010WL004631
|
LAL BABU RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461010
|
|
LAL BABU RAM SO DULAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-011-03156200/1638
(NAGRI)
|
0503010000NRG24170520230047221
|
19/05/2023
|
Munara devi
|
0503010WL004631
|
Munara devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461011
|
|
Munra Devi
|
BANK OF BARODA(606985)
|
|
24
|
CHARPOKHARI
|
BH-03-010-011-03156200/1711
(NAGRI)
|
0503010000NRG24170520230047223
|
19/05/2023
|
KARIMA RAM
|
0503010WL004631
|
KARIMA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461012
|
|
KARIMAN RAM S/O BUCHUL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-011-03156200/1812
(NAGRI)
|
0503010000NRG24170520230047224
|
19/05/2023
|
SURESH RAM
|
0503010WL004631
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461014
|
|
SURESH RAM S/O LATE PUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-011-03156200/192
(NAGRI)
|
0503010000NRG24170520230047226
|
19/05/2023
|
RAJNIKANT RAM
|
0503010WL004631
|
RAJNIKANT RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461020
|
|
RAJNI RAM S/O-LALMOHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-011-03156200/193
(NAGRI)
|
0503010000NRG24170520230047227
|
19/05/2023
|
BABUDHAN RAM
|
0503010WL004631
|
BABUDHAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461016
|
|
BABUDHAN RAM S/O DULAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-011-03156200/1934
(NAGRI)
|
0503010000NRG24170520230047228
|
19/05/2023
|
SANJAY RAM
|
0503010WL004631
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461023
|
|
SANJAY RAM S/O ANBHAWAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-011-03156200/1934
(NAGRI)
|
0503010000NRG24170520230047229
|
19/05/2023
|
SANJAY RAM
|
0503010WL004631
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461022
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-011-03156200/195
(NAGRI)
|
0503010000NRG24170520230047230
|
19/05/2023
|
UJAGIR RAM
|
0503010WL004631
|
UJAGIR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461027
|
|
UJAGIR RAM S/O LATE DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-011-03156200/201
(NAGRI)
|
0503010000NRG24170520230047233
|
19/05/2023
|
DINESHWAR RAM
|
0503010WL004631
|
DINESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461013
|
|
DINESHWAR RAM S/O- SURYAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARPOKHARI
|
BH-03-010-011-03156200/2021
(NAGRI)
|
0503010000NRG24170520230047235
|
19/05/2023
|
PRABHAVATI DEVI
|
0503010WL004631
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461003
|
|
PRABHAWATI DEVI W/O PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-011-03156200/2021
(NAGRI)
|
0503010000NRG24170520230047234
|
19/05/2023
|
PREM KUMAR RAM
|
0503010WL004631
|
PREM KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461002
|
|
PREM KUMAR RAM
|
BANK OF BARODA(606985)
|
|
34
|
CHARPOKHARI
|
BH-03-010-011-03156200/2033
(NAGRI)
|
0503010000NRG24170520230047236
|
19/05/2023
|
RAKESH KUMAR RANJAN
|
0503010WL004631
|
RAKESH KUMAR RANJAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460995
|
|
RAKESH KUMAR RANJAN W/O RAM ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-011-03156200/2354
(NAGRI)
|
0503010000NRG24170520230047237
|
19/05/2023
|
JAGDISH RAM
|
0503010WL004631
|
JAGDISH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461008
|
|
JAGDISH RAM S/O JAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-011-03156200/2365
(NAGRI)
|
0503010000NRG24170520230047238
|
19/05/2023
|
MUNNA SINGH
|
0503010WL004631
|
MUNNA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460996
|
|
Munna Singh
|
IDFC BANK LIMITED(608117)
|
|
37
|
CHARPOKHARI
|
BH-03-010-011-03156200/241
(NAGRI)
|
0503010000NRG24170520230047239
|
19/05/2023
|
Phulkumari devi
|
0503010WL004631
|
Phulkumari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461015
|
|
FULKUMARI DEVI W/O ANANT RAM (DUSADH)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-011-03156200/384
(NAGRI)
|
0503010000NRG24170520230047241
|
19/05/2023
|
MANGAROO RAM
|
0503010WL004631
|
MANGAROO RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461017
|
|
MANGARU RAM S/O LATE DUKHDEVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-011-03156200/3852
(NAGRI)
|
0503010000NRG24170520230047243
|
19/05/2023
|
RITA DEVI
|
0503010WL004631
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461009
|
|
RITA DEVI W/O DINESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHARPOKHARI
|
BH-03-010-011-03156200/5007
(NAGRI)
|
0503010000NRG24170520230047249
|
19/05/2023
|
VIVEK KUMAR RAM
|
0503010WL004631
|
VIVEK KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461004
|
|
VIVEK KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHARPOKHARI
|
BH-03-010-011-03156200/6105
(NAGRI)
|
0503010000NRG24170520230047250
|
19/05/2023
|
VINDA DEVI
|
0503010WL004631
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461007
|
|
Vinda Devi
|
BANK OF BARODA(606985)
|
|
42
|
CHARPOKHARI
|
BH-03-010-011-03156200/6107
(NAGRI)
|
0503010000NRG24170520230047253
|
19/05/2023
|
PREM SAGAR
|
0503010WL004631
|
PREM SAGAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460993
|
|
Prem Sagar
|
BANK OF BARODA(606985)
|
|
43
|
CHARPOKHARI
|
BH-03-010-011-03156200/6111
(NAGRI)
|
0503010000NRG24170520230047255
|
19/05/2023
|
INDRAWATI KUMARI
|
0503010WL004631
|
INDRAWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858460983
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARPOKHARI
|
BH-03-010-011-03156200/6112
(NAGRI)
|
0503010000NRG24170520230047256
|
19/05/2023
|
INDRAVATI DEVI
|
0503010WL004631
|
INDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461005
|
|
INDRAVATI DEVI W/O- LATE BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHARPOKHARI
|
BH-03-010-011-03156200/6113
(NAGRI)
|
0503010000NRG24170520230047257
|
19/05/2023
|
LALITA DEVI
|
0503010WL004631
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461006
|
|
LALITA DEVI W/O-MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHARPOKHARI
|
BH-03-010-011-03156200/948
(NAGRI)
|
0503010000NRG24170520230047259
|
19/05/2023
|
pradeep kumar
|
0503010WL004631
|
pradeep kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858461021
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|