|
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-03-010-009-03157500/482
(Majhiaon)
|
0503010000NRG24230320240333414
|
24/03/2024
|
rima devi
|
0503010WL042028
|
rima devi
|
00045
|
BARB0PIROXX
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350696
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-009-03157500/584
(Majhiaon)
|
0503010000NRG24230320240333417
|
24/03/2024
|
sunil paswan
|
0503010WL042028
|
sunil paswan
|
00045
|
BARB0PIROXX
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350697
|
|
SUNIL PASAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-009-03157500/441
(Majhiaon)
|
0503010000NRG24230320240333409
|
24/03/2024
|
shivkumari devi
|
0503010WL042028
|
shivkumari devi
|
00354
|
PUNB0171700
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350683
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-009-03157500/2841
(Majhiaon)
|
0503010000NRG24230320240333396
|
24/03/2024
|
JITENDRA RAM
|
0503010WL042028
|
JITENDRA RAM
|
00354
|
PUNB0217200
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350686
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-009-03157500/374
(Majhiaon)
|
0503010000NRG24230320240333404
|
24/03/2024
|
bihari sah
|
0503010WL042028
|
bihari sah
|
00354
|
PUNB0217200
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350684
|
|
BIHARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHARPOKHARI
|
BH-03-010-009-03157500/374
(Majhiaon)
|
0503010000NRG24230320240333405
|
24/03/2024
|
MANGLI DEVI
|
0503010WL042028
|
MANGLI DEVI
|
00354
|
PUNB0217200
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350685
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9855
|
9855
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-009-03157500/1623
(Majhiaon)
|
0503010000NRG24230320240333392
|
24/03/2024
|
rakesh ram
|
0503010WL042028
|
rakesh ram
|
00415
|
SBIN0011806
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350694
|
|
RAKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHARPOKHARI
|
BH-03-010-009-03157500/1623
(Majhiaon)
|
0503010000NRG24230320240333391
|
24/03/2024
|
reema devi
|
0503010WL042028
|
reema devi
|
00415
|
SBIN0011806
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350693
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARPOKHARI
|
BH-03-010-009-03157500/330
(Majhiaon)
|
0503010000NRG24230320240333399
|
24/03/2024
|
DHANANJAY RAM
|
0503010WL042028
|
DHANANJAY RAM
|
00415
|
SBIN0011806
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350689
|
|
DHANEN RAM
|
AXIS BANK(607153)
|
|
10
|
CHARPOKHARI
|
BH-03-010-009-03157500/330
(Majhiaon)
|
0503010000NRG24230320240333400
|
24/03/2024
|
PHULA DEVI
|
0503010WL042028
|
PHULA DEVI
|
00415
|
SBIN0011806
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350690
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARPOKHARI
|
BH-03-010-009-03157500/331
(Majhiaon)
|
0503010000NRG24230320240333401
|
24/03/2024
|
TENGARI PASWAN
|
0503010WL042028
|
TENGARI PASWAN
|
00415
|
SBIN0011806
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350692
|
|
TEGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHARPOKHARI
|
BH-03-010-009-03157500/433
(Majhiaon)
|
0503010000NRG24230320240333406
|
24/03/2024
|
JIRA DEVI
|
0503010WL042028
|
JIRA DEVI
|
00415
|
SBIN0011806
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350688
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARPOKHARI
|
BH-03-010-009-03157500/441
(Majhiaon)
|
0503010000NRG24230320240333408
|
24/03/2024
|
SRI KRISHNA MURARI RAM
|
0503010WL042028
|
SRI KRISHNA MURARI RAM
|
00415
|
SBIN0011806
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350695
|
|
MR KRISHNMURARI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARPOKHARI
|
BH-03-010-009-03157500/448
(Majhiaon)
|
0503010000NRG24230320240333411
|
24/03/2024
|
DHANKUAR DEVI
|
0503010WL042028
|
DHANKUAR DEVI
|
00415
|
SBIN0011806
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350691
|
|
DHANKUNWARDEVIWOBABANSAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
15
|
CHARPOKHARI
|
BH-03-010-009-03157500/456
(Majhiaon)
|
0503010000NRG24230320240333413
|
24/03/2024
|
SONAMATI DEVI
|
0503010WL042028
|
SONAMATI DEVI
|
00415
|
SBIN0011806
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350687
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29565
|
29565
|
|
|
|
|
|
|
|
|
16
|
CHARPOKHARI
|
BH-03-010-009-03157500/1406
(Majhiaon)
|
0503010000NRG24230320240333384
|
24/03/2024
|
SURESH PANDIT
|
0503010WL042028
|
SURESH PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046350719
|
|
SURESH PANDIT S/O RAMADHAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-009-03157500/1500
(Majhiaon)
|
0503010000NRG24230320240333385
|
24/03/2024
|
HIRAKALI
|
0503010WL042028
|
HIRAKALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046350712
|
|
HIRAKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-009-03157500/1500
(Majhiaon)
|
0503010000NRG24230320240333386
|
24/03/2024
|
udho ram
|
0503010WL042028
|
udho ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046350713
|
|
UDHO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-009-03157500/1510
(Majhiaon)
|
0503010000NRG24230320240333387
|
24/03/2024
|
CHINTA DEVI
|
0503010WL042028
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3046350714
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-009-03157500/1518
(Majhiaon)
|
0503010000NRG24230320240333388
|
24/03/2024
|
VIJANYANT DEVI
|
0503010WL042028
|
VIJANYANT DEVI
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350700
|
|
RAMESH SAH S/O BABU RAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-009-03157500/1518
(Majhiaon)
|
0503010000NRG24230320240333389
|
24/03/2024
|
VIJANYANTI DEVI
|
0503010WL042028
|
VIJANYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350701
|
|
VIJAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-009-03157500/1527
(Majhiaon)
|
0503010000NRG24230320240333390
|
24/03/2024
|
KALAWATI DEVI
|
0503010WL042028
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350699
|
|
KLAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-009-03157500/2838
(Majhiaon)
|
0503010000NRG24230320240333393
|
24/03/2024
|
MANORAMA DEVI
|
0503010WL042028
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350704
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-009-03157500/2839
(Majhiaon)
|
0503010000NRG24230320240333394
|
24/03/2024
|
MANJU DEVI
|
0503010WL042028
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350702
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-009-03157500/2840
(Majhiaon)
|
0503010000NRG24230320240333395
|
24/03/2024
|
PRABHAWATI DEVI
|
0503010WL042028
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350706
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-009-03157500/2842
(Majhiaon)
|
0503010000NRG24230320240333397
|
24/03/2024
|
RANJAN PASWAN
|
0503010WL042028
|
RANJAN PASWAN
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350708
|
|
RANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-009-03157500/324
(Majhiaon)
|
0503010000NRG24230320240333398
|
24/03/2024
|
lalmuni devi
|
0503010WL042028
|
lalmuni devi
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350698
|
|
LALMUNA DEVI S/O MANTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-009-03157500/331
(Majhiaon)
|
0503010000NRG24230320240333402
|
24/03/2024
|
KASTURNA DEVI
|
0503010WL042028
|
KASTURNA DEVI
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350715
|
|
KASTURNA DEVI W/O TENGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-009-03157500/372
(Majhiaon)
|
0503010000NRG24230320240333403
|
24/03/2024
|
DEWANTI DEVI
|
0503010WL042028
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350705
|
|
DEVANTI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-009-03157500/434
(Majhiaon)
|
0503010000NRG24230320240333407
|
24/03/2024
|
NANHAK SAH
|
0503010WL042028
|
NANHAK SAH
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350717
|
|
NANHAK SAH S/O KEDAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-009-03157500/448
(Majhiaon)
|
0503010000NRG24230320240333410
|
24/03/2024
|
BABAN SAH
|
0503010WL042028
|
BABAN SAH
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350716
|
|
BABAN SAH S/O LALA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-009-03157500/451-C
(Majhiaon)
|
0503010000NRG24230320240333412
|
24/03/2024
|
Meghu rajak
|
0503010WL042028
|
Meghu rajak
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350707
|
|
MADHU RAJAK S/O NIWASH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-009-03157500/4862
(Majhiaon)
|
0503010000NRG24230320240333415
|
24/03/2024
|
RAMESH PANDIT
|
0503010WL042028
|
RAMESH PANDIT
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350703
|
|
RAMESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHARPOKHARI
|
BH-03-010-009-03157500/4929
(Majhiaon)
|
0503010000NRG24230320240333416
|
24/03/2024
|
BIRENDRA SAH
|
0503010WL042028
|
BIRENDRA SAH
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350711
|
|
BIRENDRA SAH S/O BABU RAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-009-03157500/584
(Majhiaon)
|
0503010000NRG24230320240333418
|
24/03/2024
|
rina devi
|
0503010WL042028
|
rina devi
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350709
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
CHARPOKHARI
|
BH-03-010-009-03157500/6132
(Majhiaon)
|
0503010000NRG24230320240333419
|
24/03/2024
|
AJIT KUMAR PANDIT
|
0503010WL042028
|
AJIT KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Processed
|
16/04/2024
|
|
3046350710
|
|
AJIT PANDIT S/O SURESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-009-03157500/820
(Majhiaon)
|
0503010000NRG24230320240333420
|
24/03/2024
|
NANDKISHOR PANDIT
|
0503010WL042028
|
NANDKISHOR PANDIT
|
00696
|
PUNB0MBGB06
|
3285
|
3285
|
Rejected
|
16/04/2024
|
|
3046350718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72810
|
72810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122085
|
122085
|
|
|
|
|
|
|
|