|
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-03-010-010-03157000/659
(Sonbarsa)
|
0503010000NRG24050120240253426
|
08/01/2024
|
dhamaniya devi
|
0503010WL033709
|
dhamaniya devi
|
00354
|
PUNB0171700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763850
|
|
DHANMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-010-03157000/632
(Sonbarsa)
|
0503010000NRG24050120240253421
|
08/01/2024
|
TARA DEVI
|
0503010WL033709
|
TARA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763851
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARPOKHARI
|
BH-03-010-010-03157000/659
(Sonbarsa)
|
0503010000NRG24050120240253425
|
08/01/2024
|
satendra ram
|
0503010WL033709
|
satendra ram
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763852
|
|
SALENDRA KUMAR RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-010-03157000/1059
(Sonbarsa)
|
0503010000NRG24050120240253405
|
08/01/2024
|
JIRA DEVI
|
0503010WL033709
|
JIRA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763853
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARPOKHARI
|
BH-03-010-010-03157000/1142
(Sonbarsa)
|
0503010000NRG24050120240253408
|
08/01/2024
|
atwaro devi
|
0503010WL033709
|
atwaro devi
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763855
|
|
MRS ETWARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARPOKHARI
|
BH-03-010-010-03157000/1277
(Sonbarsa)
|
0503010000NRG24050120240253412
|
08/01/2024
|
VINAY KUMAR SINGH
|
0503010WL033709
|
VINAY KUMAR SINGH
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763858
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARPOKHARI
|
BH-03-010-010-03157000/560
(Sonbarsa)
|
0503010000NRG24050120240253417
|
08/01/2024
|
FULA DEVI
|
0503010WL033709
|
FULA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763856
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-010-03157000/560
(Sonbarsa)
|
0503010000NRG24050120240253418
|
08/01/2024
|
RAMESHWAR KANHAR
|
0503010WL033709
|
RAMESHWAR KANHAR
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763857
|
|
MR RAMISHWAR KAHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARPOKHARI
|
BH-03-010-010-03157000/701
(Sonbarsa)
|
0503010000NRG24050120240253431
|
08/01/2024
|
Rinku Devi
|
0503010WL033709
|
Rinku Devi
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763854
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
CHARPOKHARI
|
BH-03-010-010-03157000/1082
(Sonbarsa)
|
0503010000NRG24050120240253406
|
08/01/2024
|
BHEEM SINGH
|
0503010WL033709
|
BHEEM SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763864
|
|
BHEEM SINGH S/O KASHI NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-010-03157000/1082
(Sonbarsa)
|
0503010000NRG24050120240253407
|
08/01/2024
|
KANTI DEVI
|
0503010WL033709
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763865
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHARPOKHARI
|
BH-03-010-010-03157000/1228
(Sonbarsa)
|
0503010000NRG24050120240253409
|
08/01/2024
|
anita devi
|
0503010WL033709
|
anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763872
|
|
ANITA DEVI W/O AJAY KUMAR KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHARPOKHARI
|
BH-03-010-010-03157000/1276
(Sonbarsa)
|
0503010000NRG24050120240253410
|
08/01/2024
|
madhu devi
|
0503010WL033709
|
madhu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763862
|
|
DHARMENDRA THAKUR S O SURESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-010-03157000/1276
(Sonbarsa)
|
0503010000NRG24050120240253411
|
08/01/2024
|
madhu devi
|
0503010WL033709
|
madhu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129763863
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHARPOKHARI
|
BH-03-010-010-03157000/1745
(Sonbarsa)
|
0503010000NRG24050120240253414
|
08/01/2024
|
KAMLA SINGH
|
0503010WL033709
|
KAMLA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763859
|
|
KAMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-010-03157000/1745
(Sonbarsa)
|
0503010000NRG24050120240253413
|
08/01/2024
|
kiran devi
|
0503010WL033709
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763869
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-010-03157000/557
(Sonbarsa)
|
0503010000NRG24050120240253416
|
08/01/2024
|
KALAWATI DEVI
|
0503010WL033709
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763876
|
|
KALAVATI DEVI W/O LAXMAN KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-010-03157000/557
(Sonbarsa)
|
0503010000NRG24050120240253415
|
08/01/2024
|
LAXMAN KAHAR
|
0503010WL033709
|
LAXMAN KAHAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763875
|
|
LAXMAN KAHAR S O NANHAK KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-010-03157000/630
(Sonbarsa)
|
0503010000NRG24050120240253419
|
08/01/2024
|
KAMAKANT RAMTA
|
0503010WL033709
|
KAMAKANT RAMTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763870
|
|
RAMAKANTRAMTA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
20
|
CHARPOKHARI
|
BH-03-010-010-03157000/632
(Sonbarsa)
|
0503010000NRG24050120240253420
|
08/01/2024
|
DAMADI RAM
|
0503010WL033709
|
DAMADI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763874
|
|
DAMDI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-010-03157000/635
(Sonbarsa)
|
0503010000NRG24050120240253422
|
08/01/2024
|
Dharmraj Ram
|
0503010WL033709
|
Dharmraj Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763860
|
|
MR DHARMARAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARPOKHARI
|
BH-03-010-010-03157000/635
(Sonbarsa)
|
0503010000NRG24050120240253423
|
08/01/2024
|
Dharmshila Devi
|
0503010WL033709
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763861
|
|
DHARMASHILA DEVI W/O DHARMARAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-010-03157000/658
(Sonbarsa)
|
0503010000NRG24050120240253424
|
08/01/2024
|
doultiya devi
|
0503010WL033709
|
doultiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763867
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARPOKHARI
|
BH-03-010-010-03157000/662
(Sonbarsa)
|
0503010000NRG24050120240253427
|
08/01/2024
|
NIRMAL RAM
|
0503010WL033709
|
NIRMAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763877
|
|
NIRMAL RAM S/O RAM NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-010-03157000/665
(Sonbarsa)
|
0503010000NRG24050120240253428
|
08/01/2024
|
chandwati devi
|
0503010WL033709
|
chandwati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129763873
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARPOKHARI
|
BH-03-010-010-03157000/669
(Sonbarsa)
|
0503010000NRG24050120240253430
|
08/01/2024
|
koushalaya devi
|
0503010WL033709
|
koushalaya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763871
|
|
KAUSALYA DEVI W/O KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-010-03157000/669
(Sonbarsa)
|
0503010000NRG24050120240253429
|
08/01/2024
|
KRISHAN SAH
|
0503010WL033709
|
KRISHAN SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763866
|
|
KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-010-03157000/702
(Sonbarsa)
|
0503010000NRG24050120240253432
|
08/01/2024
|
SANGITA DEVI
|
0503010WL033709
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763868
|
|
SANGEETA DEVI W/O JWALA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88236
|
88236
|
|
|
|
|
|
|
|