|
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-03-010-005-03156100/1634
(Koyl)
|
0503010000NRG24170720230180267
|
20/07/2023
|
bikrma singh
|
0503010WL012828
|
bikrma singh
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300267
|
|
BIKARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHARPOKHARI
|
BH-03-010-005-03156100/3101
(Koyl)
|
0503010000NRG24170720230180274
|
20/07/2023
|
LALBABU SINGH
|
0503010WL012828
|
LALBABU SINGH
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300248
|
|
LALBABU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-005-03156100/3698
(Koyl)
|
0503010000NRG24170720230180278
|
20/07/2023
|
SHIVACHARAN RAJAK
|
0503010WL012828
|
SHIVACHARAN RAJAK
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300268
|
|
SHIVCHARAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-005-03156100/4872
(Koyl)
|
0503010000NRG24170720230180288
|
20/07/2023
|
VIRENDRA SHARMA
|
0503010WL012828
|
VIRENDRA SHARMA
|
00048
|
BKID0004565
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300269
|
|
VIRENDRA SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-005-03156100/1282
(Koyl)
|
0503010000NRG24170720230180261
|
20/07/2023
|
MINA DEVI
|
0503010WL012828
|
MINA DEVI
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300257
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHARPOKHARI
|
BH-03-010-005-03156100/1282
(Koyl)
|
0503010000NRG24170720230180260
|
20/07/2023
|
MUNDRIKA SINGH
|
0503010WL012828
|
MUNDRIKA SINGH
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300250
|
|
MUNDRIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHARPOKHARI
|
BH-03-010-005-03156100/3088
(Koyl)
|
0503010000NRG24170720230180273
|
20/07/2023
|
pushpa devi
|
0503010WL012828
|
pushpa devi
|
00354
|
PUNB0049300
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741300259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHARPOKHARI
|
BH-03-010-005-03156100/3764
(Koyl)
|
0503010000NRG24170720230180281
|
20/07/2023
|
DEVENDRA OJHA
|
0503010WL012828
|
DEVENDRA OJHA
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300253
|
|
DEVENDRA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-005-03156100/4870
(Koyl)
|
0503010000NRG24170720230180286
|
20/07/2023
|
KRISHANA RAM
|
0503010WL012828
|
KRISHANA RAM
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300258
|
|
KRISHANA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-005-03156100/4875
(Koyl)
|
0503010000NRG24170720230180289
|
20/07/2023
|
MD EKRAM HUSAIN
|
0503010WL012828
|
MD EKRAM HUSAIN
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300256
|
|
MD EKRAM HUSSAIN S/O MD NASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-005-03156100/4881
(Koyl)
|
0503010000NRG24170720230180291
|
20/07/2023
|
SHAIL KUMARI
|
0503010WL012828
|
SHAIL KUMARI
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300255
|
|
SHAIL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-005-03156100/721
(Koyl)
|
0503010000NRG24170720230180297
|
20/07/2023
|
arun sah
|
0503010WL012828
|
arun sah
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300252
|
|
ARUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-005-03156100/721
(Koyl)
|
0503010000NRG24170720230180296
|
20/07/2023
|
SURESH SAH
|
0503010WL012828
|
SURESH SAH
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300251
|
|
SURESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-005-03156100/770
(Koyl)
|
0503010000NRG24170720230180298
|
20/07/2023
|
SHANTI DEVI
|
0503010WL012828
|
SHANTI DEVI
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300254
|
|
SHANTI DEVI W/O-KANHAIYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
15
|
CHARPOKHARI
|
BH-03-010-005-03156100/1283
(Koyl)
|
0503010000NRG24170720230180262
|
20/07/2023
|
RAJENDRA SINGH
|
0503010WL012828
|
RAJENDRA SINGH
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300260
|
|
RAJENNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-005-03156100/3704
(Koyl)
|
0503010000NRG24170720230180280
|
20/07/2023
|
UMA DEVI
|
0503010WL012828
|
UMA DEVI
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300261
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
CHARPOKHARI
|
BH-03-010-005-03156100/2608
(Koyl)
|
0503010000NRG24170720230180271
|
20/07/2023
|
MANJAY CHAUDHARY
|
0503010WL012828
|
MANJAY CHAUDHARY
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300249
|
|
MANJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
CHARPOKHARI
|
BH-03-010-005-03156100/3771
(Koyl)
|
0503010000NRG24170720230180283
|
20/07/2023
|
HARENDRA SHARMA
|
0503010WL012828
|
HARENDRA SHARMA
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300263
|
|
HARENDRA SHARMA S/O BALESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-005-03156100/3771
(Koyl)
|
0503010000NRG24170720230180284
|
20/07/2023
|
SONAMATI DEVI
|
0503010WL012828
|
SONAMATI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300264
|
|
SONAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-005-03156100/3842
(Koyl)
|
0503010000NRG24170720230180285
|
20/07/2023
|
JANKIYA DEVI
|
0503010WL012828
|
JANKIYA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300265
|
|
JANAKIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-005-03156100/5000
(Koyl)
|
0503010000NRG24170720230180295
|
20/07/2023
|
ANITA DEVI
|
0503010WL012828
|
ANITA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300262
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
CHARPOKHARI
|
BH-03-010-005-03156100/4871
(Koyl)
|
0503010000NRG24170720230180287
|
20/07/2023
|
DHARMENDRA KUMAR
|
0503010WL012828
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001072
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300231
|
|
DHARMENDRA KUMAR S/O KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
CHARPOKHARI
|
BH-03-010-005-03156100/1281
(Koyl)
|
0503010000NRG24170720230180259
|
20/07/2023
|
RAVINDRA SINGH
|
0503010WL012828
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300246
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-005-03156100/1285
(Koyl)
|
0503010000NRG24170720230180263
|
20/07/2023
|
ADALAT RAY
|
0503010WL012828
|
ADALAT RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300232
|
|
ADALAT RAY S/O SHIVNARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-005-03156100/1374
(Koyl)
|
0503010000NRG24170720230180264
|
20/07/2023
|
SANTU YADAV
|
0503010WL012828
|
SANTU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300236
|
|
SHANTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-005-03156100/1437
(Koyl)
|
0503010000NRG24170720230180265
|
20/07/2023
|
RANJU DEVI
|
0503010WL012828
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300244
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
CHARPOKHARI
|
BH-03-010-005-03156100/1489
(Koyl)
|
0503010000NRG24170720230180266
|
20/07/2023
|
md alamgir ansari
|
0503010WL012828
|
md alamgir ansari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300230
|
|
ALAMGIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHARPOKHARI
|
BH-03-010-005-03156100/1673
(Koyl)
|
0503010000NRG24170720230180268
|
20/07/2023
|
RAMBHAGI RAY
|
0503010WL012828
|
RAMBHAGI RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300235
|
|
RAM JOGI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-005-03156100/1866
(Koyl)
|
0503010000NRG24170720230180269
|
20/07/2023
|
SANTOSH OJHA
|
0503010WL012828
|
SANTOSH OJHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300270
|
|
SANTOSH OJHA S/O LATE GAYA OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-005-03156100/2134
(Koyl)
|
0503010000NRG24170720230180270
|
20/07/2023
|
GAUTAM KR RAI
|
0503010WL012828
|
GAUTAM KR RAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300245
|
|
MR GAUTAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARPOKHARI
|
BH-03-010-005-03156100/3088
(Koyl)
|
0503010000NRG24170720230180272
|
20/07/2023
|
CHUTELAL SINGH
|
0503010WL012828
|
CHUTELAL SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300239
|
|
CHHOTE LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-005-03156100/3152
(Koyl)
|
0503010000NRG24170720230180275
|
20/07/2023
|
ASHOK KUMAR
|
0503010WL012828
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300240
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARPOKHARI
|
BH-03-010-005-03156100/3152
(Koyl)
|
0503010000NRG24170720230180276
|
20/07/2023
|
MANU SINGH
|
0503010WL012828
|
MANU SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300241
|
|
MANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARPOKHARI
|
BH-03-010-005-03156100/3625
(Koyl)
|
0503010000NRG24170720230180277
|
20/07/2023
|
bineshwar ram
|
0503010WL012828
|
bineshwar ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300233
|
|
BINESHWAR RAM S/O KESHO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-005-03156100/3703
(Koyl)
|
0503010000NRG24170720230180279
|
20/07/2023
|
PUNAM DEVI
|
0503010WL012828
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300234
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-005-03156100/3765
(Koyl)
|
0503010000NRG24170720230180282
|
20/07/2023
|
SHAMBHU SHARMA
|
0503010WL012828
|
SHAMBHU SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300238
|
|
SHAMBHU SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-005-03156100/4880
(Koyl)
|
0503010000NRG24170720230180290
|
20/07/2023
|
MAHFUJ AKRAM
|
0503010WL012828
|
MAHFUJ AKRAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300237
|
|
MAHFUJ AKRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-005-03156100/4890
(Koyl)
|
0503010000NRG24170720230180292
|
20/07/2023
|
SALIM ANSARI
|
0503010WL012828
|
SALIM ANSARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300242
|
|
SALIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-005-03156100/4892
(Koyl)
|
0503010000NRG24170720230180293
|
20/07/2023
|
DURGAVATI DEVI
|
0503010WL012828
|
DURGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300266
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARPOKHARI
|
BH-03-010-005-03156100/4893
(Koyl)
|
0503010000NRG24170720230180294
|
20/07/2023
|
KRISHNA SINGH
|
0503010WL012828
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741300243
|
|
KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
CHARPOKHARI
|
BH-03-010-005-03156100/990
(Koyl)
|
0503010000NRG24170720230180299
|
20/07/2023
|
SHUSHILA DEVI
|
0503010WL012828
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741300247
|
|
SUSHILA DEVI W/O DINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149112
|
149112
|
|
|
|
|
|
|
|