|
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-03-010-006-03158800/105
(Siyadih)
|
0503010000NRG24310120240276807
|
03/02/2024
|
ALI HUSAIN
|
0503010WL036086
|
ALI HUSAIN
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702107
|
|
ALLI HUSSAIN MIYAN S/O S/O SAINUL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03158800/1129
(Siyadih)
|
0503010000NRG24310120240276809
|
03/02/2024
|
GUDDU CHAUDHRY
|
0503010WL036086
|
GUDDU CHAUDHRY
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702106
|
|
GUDU CHAUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03158800/2460
(Siyadih)
|
0503010000NRG24310120240276812
|
03/02/2024
|
RINKU CHAUDHARY
|
0503010WL036086
|
RINKU CHAUDHARY
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702105
|
|
RINKU CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHARPOKHARI
|
BH-03-010-006-03158800/2514
(Siyadih)
|
0503010000NRG24310120240276814
|
03/02/2024
|
SHRI GANESH CHAUDHARY
|
0503010WL036086
|
SHRI GANESH CHAUDHARY
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702109
|
|
GANESH CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHARPOKHARI
|
BH-03-010-006-03158800/2518
(Siyadih)
|
0503010000NRG24310120240276815
|
03/02/2024
|
RANJIT SAH
|
0503010WL036086
|
RANJIT SAH
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702108
|
|
RANJEET SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-006-03158700/3699
(Siyadih)
|
0503010000NRG24310120240276800
|
03/02/2024
|
Murari Gupta
|
0503010WL036086
|
Murari Gupta
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702094
|
|
MURARI GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-006-03158700/3699
(Siyadih)
|
0503010000NRG24310120240276799
|
03/02/2024
|
Om prkash sah
|
0503010WL036086
|
Om prkash sah
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702093
|
|
OMPRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHARPOKHARI
|
BH-03-010-006-03158800/4706
(Siyadih)
|
0503010000NRG24310120240276817
|
03/02/2024
|
ABHIMANYU SHARMA
|
0503010WL036086
|
ABHIMANYU SHARMA
|
00354
|
PUNB0217200
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2142702095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-006-03158800/4866
(Siyadih)
|
0503010000NRG24310120240276818
|
03/02/2024
|
RENU DEVI
|
0503010WL036086
|
RENU DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702098
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-006-03158800/4951
(Siyadih)
|
0503010000NRG24310120240276821
|
03/02/2024
|
VINOD PANDIT
|
0503010WL036086
|
VINOD PANDIT
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702092
|
|
VINOD PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-006-03158800/5132
(Siyadih)
|
0503010000NRG24310120240276834
|
03/02/2024
|
SANJAY CHAUDHARI
|
0503010WL036086
|
SANJAY CHAUDHARI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702099
|
|
SANJAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-006-03158800/93
(Siyadih)
|
0503010000NRG24310120240276840
|
03/02/2024
|
md sahabudhin
|
0503010WL036086
|
md sahabudhin
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702096
|
|
SADABUDDIN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-006-03158800/93
(Siyadih)
|
0503010000NRG24310120240276841
|
03/02/2024
|
sharda devi
|
0503010WL036086
|
sharda devi
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702097
|
|
NURJAHAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-006-03158700/4967
(Siyadih)
|
0503010000NRG24310120240276803
|
03/02/2024
|
SANGITA DEVI
|
0503010WL036086
|
SANGITA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702104
|
|
SANGITA DEVI AND SUNIL KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHARPOKHARI
|
BH-03-010-006-03158700/5099
(Siyadih)
|
0503010000NRG24310120240276805
|
03/02/2024
|
suman kumari
|
0503010WL036086
|
suman kumari
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702103
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
CHARPOKHARI
|
BH-03-010-006-03158800/4986
(Siyadih)
|
0503010000NRG24310120240276822
|
03/02/2024
|
RAGANI DEVI
|
0503010WL036086
|
RAGANI DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702100
|
|
RAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHARPOKHARI
|
BH-03-010-006-03158800/5112
(Siyadih)
|
0503010000NRG24310120240276826
|
03/02/2024
|
SIMARN BIBI
|
0503010WL036086
|
SIMARN BIBI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702101
|
|
MRS SIMRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARPOKHARI
|
BH-03-010-006-03158800/5118
(Siyadih)
|
0503010000NRG24310120240276830
|
03/02/2024
|
BABITA DEVI
|
0503010WL036086
|
BABITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702102
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
19
|
CHARPOKHARI
|
BH-03-010-006-03158800/5131
(Siyadih)
|
0503010000NRG24310120240276833
|
03/02/2024
|
KAUSHAL CHAUDHARY
|
0503010WL036086
|
KAUSHAL CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702091
|
|
AUSHAL CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
CHARPOKHARI
|
BH-03-010-006-03158700/4949
(Siyadih)
|
0503010000NRG24310120240276801
|
03/02/2024
|
UPENDRA PRASAD
|
0503010WL036086
|
UPENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702128
|
|
UPENDRA PRASAD S/O JAWAHAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-006-03158700/4950
(Siyadih)
|
0503010000NRG24310120240276802
|
03/02/2024
|
KRISHNA DEVI
|
0503010WL036086
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702120
|
|
KRISHNA DEBI W/O SHASHI BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-006-03158700/4968
(Siyadih)
|
0503010000NRG24310120240276804
|
03/02/2024
|
SHANTI KUNWAR
|
0503010WL036086
|
SHANTI KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702116
|
|
MRS SHANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARPOKHARI
|
BH-03-010-006-03158700/5100
(Siyadih)
|
0503010000NRG24310120240276806
|
03/02/2024
|
sonu kumar
|
0503010WL036086
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702121
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-006-03158800/1058
(Siyadih)
|
0503010000NRG24310120240276808
|
03/02/2024
|
BABUDIN
|
0503010WL036086
|
BABUDIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702124
|
|
BABUDIN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-006-03158800/1342
(Siyadih)
|
0503010000NRG24310120240276810
|
03/02/2024
|
HARI NARAYAN RAY
|
0503010WL036086
|
HARI NARAYAN RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702118
|
|
HARINARAYANRAISORAMJIRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
26
|
CHARPOKHARI
|
BH-03-010-006-03158800/2453
(Siyadih)
|
0503010000NRG24310120240276811
|
03/02/2024
|
BALKESH DEVI
|
0503010WL036086
|
BALKESH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702117
|
|
BALKESHA DEVI W/O VISHWANATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-006-03158800/2489
(Siyadih)
|
0503010000NRG24310120240276813
|
03/02/2024
|
ISHLAM MIYA
|
0503010WL036086
|
ISHLAM MIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702110
|
|
MDISALAMMIYAN
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
28
|
CHARPOKHARI
|
BH-03-010-006-03158800/3924
(Siyadih)
|
0503010000NRG24310120240276816
|
03/02/2024
|
RINKU DEVI
|
0503010WL036086
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702119
|
|
RINKU DEVI W/O SRI BINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-006-03158800/4888
(Siyadih)
|
0503010000NRG24310120240276819
|
03/02/2024
|
DIMPAL KUMARI
|
0503010WL036086
|
DIMPAL KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142702125
|
|
DIMPAL KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
CHARPOKHARI
|
BH-03-010-006-03158800/4915
(Siyadih)
|
0503010000NRG24310120240276820
|
03/02/2024
|
VIKASH THAKUR
|
0503010WL036086
|
VIKASH THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702123
|
|
Vikash Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHARPOKHARI
|
BH-03-010-006-03158800/5067
(Siyadih)
|
0503010000NRG24310120240276823
|
03/02/2024
|
ARTI KUMARI
|
0503010WL036086
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702122
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
CHARPOKHARI
|
BH-03-010-006-03158800/5081
(Siyadih)
|
0503010000NRG24310120240276824
|
03/02/2024
|
MUKESH RAY
|
0503010WL036086
|
MUKESH RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702132
|
|
MUKESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHARPOKHARI
|
BH-03-010-006-03158800/5081
(Siyadih)
|
0503010000NRG24310120240276825
|
03/02/2024
|
NIKI DEVI
|
0503010WL036086
|
NIKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702133
|
|
MISS NIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARPOKHARI
|
BH-03-010-006-03158800/5114
(Siyadih)
|
0503010000NRG24310120240276827
|
03/02/2024
|
NUR JAHA
|
0503010WL036086
|
NUR JAHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702130
|
|
NUR JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHARPOKHARI
|
BH-03-010-006-03158800/5117
(Siyadih)
|
0503010000NRG24310120240276829
|
03/02/2024
|
BIMLA DEVI
|
0503010WL036086
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702127
|
|
BIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-006-03158800/5117
(Siyadih)
|
0503010000NRG24310120240276828
|
03/02/2024
|
SONALAL SAH
|
0503010WL036086
|
SONALAL SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702126
|
|
SONALAL SAH S/O PALATAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-006-03158800/5121
(Siyadih)
|
0503010000NRG24310120240276831
|
03/02/2024
|
PAWAN PANDIT
|
0503010WL036086
|
PAWAN PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702131
|
|
PAWAN PANDIT
|
BANK OF BARODA(606985)
|
|
38
|
CHARPOKHARI
|
BH-03-010-006-03158800/5127
(Siyadih)
|
0503010000NRG24310120240276832
|
03/02/2024
|
husanara bibi
|
0503010WL036086
|
husanara bibi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702129
|
|
HUSANARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHARPOKHARI
|
BH-03-010-006-03158800/5132
(Siyadih)
|
0503010000NRG24310120240276835
|
03/02/2024
|
ARTI DEVI
|
0503010WL036086
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142702113
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARPOKHARI
|
BH-03-010-006-03158800/5160
(Siyadih)
|
0503010000NRG24310120240276836
|
03/02/2024
|
NIRMALA DEVI
|
0503010WL036086
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702114
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
CHARPOKHARI
|
BH-03-010-006-03158800/5162
(Siyadih)
|
0503010000NRG24310120240276837
|
03/02/2024
|
puspa devi
|
0503010WL036086
|
puspa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702112
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARPOKHARI
|
BH-03-010-006-03158800/5163
(Siyadih)
|
0503010000NRG24310120240276838
|
03/02/2024
|
rakesh kumar rai
|
0503010WL036086
|
rakesh kumar rai
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702115
|
|
RAKESH KUMAR RAI S/O GUPTESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-006-03158800/5164
(Siyadih)
|
0503010000NRG24310120240276839
|
03/02/2024
|
NEHA KUMARI
|
0503010WL036086
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702111
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144324
|
144324
|
|
|
|
|
|
|
|