|
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-03-010-006-03158700/2606
(Siyadih)
|
0503010000NRG24140620230106921
|
14/06/2023
|
BIGU RAM
|
0503010WL008483
|
BIGU RAM
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187248
|
|
BIGU RAM S/O SRI ANJORA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03158700/422
(Siyadih)
|
0503010000NRG24140620230106929
|
14/06/2023
|
manju devi
|
0503010WL008483
|
manju devi
|
00048
|
BKID0004565
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187232
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03158700/422
(Siyadih)
|
0503010000NRG24140620230106928
|
14/06/2023
|
PRAMOD PARASAD
|
0503010WL008483
|
PRAMOD PARASAD
|
00048
|
BKID0004565
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187231
|
|
PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-006-03158700/3691
(Siyadih)
|
0503010000NRG24140620230106923
|
14/06/2023
|
Dilip kumar
|
0503010WL008483
|
Dilip kumar
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187223
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-006-03158700/2579
(Siyadih)
|
0503010000NRG24140620230106918
|
14/06/2023
|
RAMESHVARI DEVI
|
0503010WL008483
|
RAMESHVARI DEVI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663187225
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARPOKHARI
|
BH-03-010-006-03158700/3696
(Siyadih)
|
0503010000NRG24140620230106924
|
14/06/2023
|
Anu devi
|
0503010WL008483
|
Anu devi
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187224
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARPOKHARI
|
BH-03-010-006-03158700/4977
(Siyadih)
|
0503010000NRG24140620230106932
|
14/06/2023
|
pappu paswan
|
0503010WL008483
|
pappu paswan
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187250
|
|
MR PAPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARPOKHARI
|
BH-03-010-006-03158700/4977
(Siyadih)
|
0503010000NRG24140620230106933
|
14/06/2023
|
vikash kumar
|
0503010WL008483
|
vikash kumar
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187249
|
|
BIKASH KUMAR S/O AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-006-03158700/5036
(Siyadih)
|
0503010000NRG24140620230106937
|
14/06/2023
|
TUNNU KUMAR
|
0503010WL008483
|
TUNNU KUMAR
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187229
|
|
TUNNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-006-03158700/5037
(Siyadih)
|
0503010000NRG24140620230106938
|
14/06/2023
|
OM PRAKASH SAH
|
0503010WL008483
|
OM PRAKASH SAH
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187230
|
|
OM PRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-006-03158700/5041
(Siyadih)
|
0503010000NRG24140620230106941
|
14/06/2023
|
SHOSHIT KUMAR
|
0503010WL008483
|
SHOSHIT KUMAR
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187226
|
|
MR SHOSHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARPOKHARI
|
BH-03-010-006-03158700/5097
(Siyadih)
|
0503010000NRG24140620230106943
|
14/06/2023
|
UPENDRA KUMAR
|
0503010WL008483
|
UPENDRA KUMAR
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663187227
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
13
|
CHARPOKHARI
|
BH-03-010-006-03158700/2576
(Siyadih)
|
0503010000NRG24140620230106917
|
14/06/2023
|
FULJHARO DEVI
|
0503010WL008483
|
FULJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663187241
|
|
FULAZARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-006-03158700/2583
(Siyadih)
|
0503010000NRG24140620230106919
|
14/06/2023
|
PREMA DEVI
|
0503010WL008483
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663187247
|
|
PREMA DEVI W/O BIHARI LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHARPOKHARI
|
BH-03-010-006-03158700/2592
(Siyadih)
|
0503010000NRG24140620230106920
|
14/06/2023
|
JAYGOVIND PASWAN
|
0503010WL008483
|
JAYGOVIND PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187246
|
|
JAY GOVIND PASAWAN
|
BANK OF BARODA(606985)
|
|
16
|
CHARPOKHARI
|
BH-03-010-006-03158700/3027
(Siyadih)
|
0503010000NRG24140620230106922
|
14/06/2023
|
PANKAJ KUMAR
|
0503010WL008483
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187245
|
|
PANKAJ KUMAR S/O SRI AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-006-03158700/3701
(Siyadih)
|
0503010000NRG24140620230106925
|
14/06/2023
|
Punam devi
|
0503010WL008483
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187236
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-006-03158700/3703
(Siyadih)
|
0503010000NRG24140620230106926
|
14/06/2023
|
Jitu kumar
|
0503010WL008483
|
Jitu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187240
|
|
JITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-006-03158700/3704
(Siyadih)
|
0503010000NRG24140620230106927
|
14/06/2023
|
Sushila devi
|
0503010WL008483
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187233
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-006-03158700/442
(Siyadih)
|
0503010000NRG24140620230106930
|
14/06/2023
|
ajay paswan
|
0503010WL008483
|
ajay paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187234
|
|
AJAY PASAWAN S/O MUTUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-006-03158700/442
(Siyadih)
|
0503010000NRG24140620230106931
|
14/06/2023
|
gita devi
|
0503010WL008483
|
gita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187235
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-006-03158700/4978
(Siyadih)
|
0503010000NRG24140620230106934
|
14/06/2023
|
BHARAT PRASAD
|
0503010WL008483
|
BHARAT PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187242
|
|
BHARAT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-006-03158700/5034
(Siyadih)
|
0503010000NRG24140620230106935
|
14/06/2023
|
KRISHNA RAM
|
0503010WL008483
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187243
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-006-03158700/5035
(Siyadih)
|
0503010000NRG24140620230106936
|
14/06/2023
|
SUNIL PRASAD
|
0503010WL008483
|
SUNIL PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187228
|
|
SUNIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-006-03158700/5038
(Siyadih)
|
0503010000NRG24140620230106939
|
14/06/2023
|
KAJAL KUMARI
|
0503010WL008483
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187238
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-006-03158700/5039
(Siyadih)
|
0503010000NRG24140620230106940
|
14/06/2023
|
PARASHURAM KUMAR
|
0503010WL008483
|
PARASHURAM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187244
|
|
PARSHU RAM KUMAR S/O MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-006-03158700/5096
(Siyadih)
|
0503010000NRG24140620230106942
|
14/06/2023
|
SONU KUMAR
|
0503010WL008483
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663187239
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-006-03158700/5098
(Siyadih)
|
0503010000NRG24140620230106944
|
14/06/2023
|
AJAD KUMAR
|
0503010WL008483
|
AJAD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2663187237
|
|
AJAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101004
|
101004
|
|
|
|
|
|
|
|