|
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-03-010-009-03157400/1103
(Majhiaon)
|
0503010000NRG24290620230146927
|
29/06/2023
|
MINA DEVI
|
0503010WL010367
|
MINA DEVI
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970772
|
|
MINA DEVI W/O RAM VINAY TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-009-03157400/1103
(Majhiaon)
|
0503010000NRG24290620230146926
|
29/06/2023
|
RAM VINAY TIWARI
|
0503010WL010367
|
RAM VINAY TIWARI
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970771
|
|
RAM VINAY TIWARI SO BHAGWAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHARPOKHARI
|
BH-03-010-009-03157400/858
(Majhiaon)
|
0503010000NRG24290620230146943
|
29/06/2023
|
ANSU DEVI
|
0503010WL010367
|
ANSU DEVI
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970773
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-009-03157900/722
(Majhiaon)
|
0503010000NRG24290620230146950
|
29/06/2023
|
DHARMENDRA KUMAR SAH
|
0503010WL010367
|
DHARMENDRA KUMAR SAH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970774
|
|
DHARAMENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-009-03157400/1009-C
(Majhiaon)
|
0503010000NRG24290620230146924
|
29/06/2023
|
Gupteshawr ram
|
0503010WL010367
|
Gupteshawr ram
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970781
|
|
GUPTESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHARPOKHARI
|
BH-03-010-009-03157400/2456
(Majhiaon)
|
0503010000NRG24290620230146929
|
29/06/2023
|
RAJU KUMAR
|
0503010WL010367
|
RAJU KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970775
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARPOKHARI
|
BH-03-010-009-03157400/922
(Majhiaon)
|
0503010000NRG24290620230146944
|
29/06/2023
|
RAM BIHARI RAM
|
0503010WL010367
|
RAM BIHARI RAM
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970782
|
|
MR RAM BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARPOKHARI
|
BH-03-010-009-03164100/1463
(Majhiaon)
|
0503010000NRG24290620230146955
|
29/06/2023
|
RITA DEVI
|
0503010WL010367
|
RITA DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970813
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-009-03164100/1463
(Majhiaon)
|
0503010000NRG24290620230146954
|
29/06/2023
|
VINAY SHANKAR UPADHAY
|
0503010WL010367
|
VINAY SHANKAR UPADHAY
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970814
|
|
MR BINAY SHANKAR UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARPOKHARI
|
BH-03-010-009-03164200/91
(Majhiaon)
|
0503010000NRG24290620230146967
|
29/06/2023
|
SIMA DEVI
|
0503010WL010367
|
SIMA DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970780
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARPOKHARI
|
BH-03-010-009-03164300/1035
(Majhiaon)
|
0503010000NRG24290620230146968
|
29/06/2023
|
sarwan kumar ram
|
0503010WL010367
|
sarwan kumar ram
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970778
|
|
SHRAVAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-009-03164300/1624
(Majhiaon)
|
0503010000NRG24290620230146970
|
29/06/2023
|
PUNITA DEVI
|
0503010WL010367
|
PUNITA DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970777
|
|
PUNITA DEVI WIO RAJU KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-009-03164300/1624
(Majhiaon)
|
0503010000NRG24290620230146969
|
29/06/2023
|
RAJU KUMAR SAh
|
0503010WL010367
|
RAJU KUMAR SAh
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970776
|
|
RAJU KUMAR SAH S/O NAGESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-009-03164300/2551
(Majhiaon)
|
0503010000NRG24290620230146975
|
29/06/2023
|
PINTU KUMAR RAM
|
0503010WL010367
|
PINTU KUMAR RAM
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970779
|
|
MR PINTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
15
|
CHARPOKHARI
|
BH-03-010-009-03157400/1007
(Majhiaon)
|
0503010000NRG24290620230146923
|
29/06/2023
|
CHANMUNIYA DEVI
|
0503010WL010367
|
CHANMUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
15
|
15
|
Processed
|
30/08/2023
|
|
4962970800
|
|
CHANMUNIYA DEVI W/O DADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-009-03157400/2875
(Majhiaon)
|
0503010000NRG24290620230146930
|
29/06/2023
|
RAMESH SAH
|
0503010WL010367
|
RAMESH SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970786
|
|
RAMESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-009-03157400/2875
(Majhiaon)
|
0503010000NRG24290620230146931
|
29/06/2023
|
SHAIL KUMARI DEVI
|
0503010WL010367
|
SHAIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970787
|
|
SHAIL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-009-03157400/2896
(Majhiaon)
|
0503010000NRG24290620230146932
|
29/06/2023
|
pawansut kumar
|
0503010WL010367
|
pawansut kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970788
|
|
PAWANSUT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHARPOKHARI
|
BH-03-010-009-03157400/2898
(Majhiaon)
|
0503010000NRG24290620230146933
|
29/06/2023
|
abhijit tiwari
|
0503010WL010367
|
abhijit tiwari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970807
|
|
ABHIJIT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHARPOKHARI
|
BH-03-010-009-03157400/2899
(Majhiaon)
|
0503010000NRG24290620230146934
|
29/06/2023
|
sarita kumari
|
0503010WL010367
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970809
|
|
SARITA KUMARI D/O RAM VINAY TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-009-03157400/3000
(Majhiaon)
|
0503010000NRG24290620230146935
|
29/06/2023
|
ARJUN RAM
|
0503010WL010367
|
ARJUN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970802
|
|
ARJUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-009-03157400/485
(Majhiaon)
|
0503010000NRG24290620230146936
|
29/06/2023
|
sonajhari devi
|
0503010WL010367
|
sonajhari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970810
|
|
SONAJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-009-03157400/4876
(Majhiaon)
|
0503010000NRG24290620230146938
|
29/06/2023
|
KANTI DEVI
|
0503010WL010367
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970804
|
|
KANTI DEVI W/O-SUDESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-009-03157400/4876
(Majhiaon)
|
0503010000NRG24290620230146937
|
29/06/2023
|
SUDHESHWAR SHARMA
|
0503010WL010367
|
SUDHESHWAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970803
|
|
SUDHESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-009-03157400/4909
(Majhiaon)
|
0503010000NRG24290620230146939
|
29/06/2023
|
NITU DEVI
|
0503010WL010367
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970808
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHARPOKHARI
|
BH-03-010-009-03157400/4910
(Majhiaon)
|
0503010000NRG24290620230146940
|
29/06/2023
|
RAUSHNI KUMARI
|
0503010WL010367
|
RAUSHNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970783
|
|
Raushni Kumari
|
BANK OF BARODA(606985)
|
|
27
|
CHARPOKHARI
|
BH-03-010-009-03157400/987
(Majhiaon)
|
0503010000NRG24290620230146945
|
29/06/2023
|
kusum devi
|
0503010WL010367
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970801
|
|
KUSUM DEVI W/O GUDU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-009-03157400/992
(Majhiaon)
|
0503010000NRG24290620230146946
|
29/06/2023
|
malak ram
|
0503010WL010367
|
malak ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970805
|
|
MALAK RAM MUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHARPOKHARI
|
BH-03-010-009-03157500/322
(Majhiaon)
|
0503010000NRG24290620230146947
|
29/06/2023
|
SHOBHA DEVI
|
0503010WL010367
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970811
|
|
SHOBHA DEVI W/O HARIGOVIND RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-009-03157900/4855
(Majhiaon)
|
0503010000NRG24290620230146948
|
29/06/2023
|
RAMESH RAI
|
0503010WL010367
|
RAMESH RAI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962970785
|
|
RAMESH RAI S/O BHARATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-009-03157900/681
(Majhiaon)
|
0503010000NRG24290620230146949
|
29/06/2023
|
BIRENDRA SAH
|
0503010WL010367
|
BIRENDRA SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970784
|
|
VIRENDRA SAH S/O SRI BHAGVAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-009-03164100/1138
(Majhiaon)
|
0503010000NRG24290620230146951
|
29/06/2023
|
KAUSHAL SINGH
|
0503010WL010367
|
KAUSHAL SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970795
|
|
KAUSHAL SINGH + SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-009-03164100/1138
(Majhiaon)
|
0503010000NRG24290620230146952
|
29/06/2023
|
Sumatra devi
|
0503010WL010367
|
Sumatra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970796
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHARPOKHARI
|
BH-03-010-009-03164100/710
(Majhiaon)
|
0503010000NRG24290620230146957
|
29/06/2023
|
RAJ KUMAR RAJAK
|
0503010WL010367
|
RAJ KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970799
|
|
RAJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-009-03164100/733
(Majhiaon)
|
0503010000NRG24290620230146958
|
29/06/2023
|
DJANJAY KUMAR RAM
|
0503010WL010367
|
DJANJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970794
|
|
DHANANJAY KUMAR S/O LATE KABILAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-009-03164200/51
(Majhiaon)
|
0503010000NRG24290620230146961
|
29/06/2023
|
SUKHALI DEVI
|
0503010WL010367
|
SUKHALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970806
|
|
SUKHALI DEVI W/O BIJULI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-009-03164200/62
(Majhiaon)
|
0503010000NRG24290620230146964
|
29/06/2023
|
chinta devi
|
0503010WL010367
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970790
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHARPOKHARI
|
BH-03-010-009-03164200/65
(Majhiaon)
|
0503010000NRG24290620230146966
|
29/06/2023
|
RAMAVATI DEVI
|
0503010WL010367
|
RAMAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970791
|
|
RAMAWATI DEVI W/O SHIV KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-009-03164300/1625
(Majhiaon)
|
0503010000NRG24290620230146972
|
29/06/2023
|
PUNAM DEVI
|
0503010WL010367
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970798
|
|
PUNAM DEVI W/O RAJENDRA KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHARPOKHARI
|
BH-03-010-009-03164300/1625
(Majhiaon)
|
0503010000NRG24290620230146971
|
29/06/2023
|
RAJENDRA KUMAR SAH
|
0503010WL010367
|
RAJENDRA KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970797
|
|
RAJENDRA KUMAR SAH S O NAGESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHARPOKHARI
|
BH-03-010-009-03164300/1928
(Majhiaon)
|
0503010000NRG24290620230146974
|
29/06/2023
|
MANTI DEVI
|
0503010WL010367
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970812
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARPOKHARI
|
BH-03-010-009-03164300/1928
(Majhiaon)
|
0503010000NRG24290620230146973
|
29/06/2023
|
NAGESHWAR SAH
|
0503010WL010367
|
NAGESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970789
|
|
NAGESHWAR SAH S O RAMBILAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-009-03164300/734
(Majhiaon)
|
0503010000NRG24290620230146976
|
29/06/2023
|
PARAS NATH BHAGAT
|
0503010WL010367
|
PARAS NATH BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970792
|
|
MR PARASNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARPOKHARI
|
BH-03-010-009-03164300/734
(Majhiaon)
|
0503010000NRG24290620230146977
|
29/06/2023
|
RINA DEVI
|
0503010WL010367
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970793
|
|
RINA DEVI W/O PARASH NATH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98283
|
98283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146163
|
146163
|
|
|
|
|
|
|
|