|
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-03-010-011-03156200/1418
(NAGRI)
|
0503010000NRG24200520230054693
|
21/05/2023
|
RADHIKA DEVI
|
0503010WL005020
|
RADHIKA DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948143
|
|
Radhika Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHARPOKHARI
|
BH-03-010-011-03156200/1423
(NAGRI)
|
0503010000NRG24200520230054694
|
21/05/2023
|
PANKAJ RAM
|
0503010WL005020
|
PANKAJ RAM
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948157
|
|
Pankaj Ram
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-011-03156200/151
(NAGRI)
|
0503010000NRG24200520230054697
|
21/05/2023
|
duldul ram
|
0503010WL005020
|
duldul ram
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948160
|
|
Dudul Ram
|
BANK OF BARODA(606985)
|
|
4
|
CHARPOKHARI
|
BH-03-010-011-03156200/183
(NAGRI)
|
0503010000NRG24200520230054702
|
21/05/2023
|
BIRBAL RAM
|
0503010WL005020
|
BIRBAL RAM
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948168
|
|
BIRABAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHARPOKHARI
|
BH-03-010-011-03156200/252
(NAGRI)
|
0503010000NRG24200520230054704
|
21/05/2023
|
GORAKH RAM
|
0503010WL005020
|
GORAKH RAM
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948165
|
|
GORAKH RAM MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-011-03156200/252
(NAGRI)
|
0503010000NRG24200520230054705
|
21/05/2023
|
MIRA DEVI
|
0503010WL005020
|
MIRA DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948164
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-011-03156200/4764
(NAGRI)
|
0503010000NRG24200520230054708
|
21/05/2023
|
RATAN RAM
|
0503010WL005020
|
RATAN RAM
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948158
|
|
Ratan Ram
|
BANK OF BARODA(606985)
|
|
8
|
CHARPOKHARI
|
BH-03-010-011-03156200/4772
(NAGRI)
|
0503010000NRG24200520230054712
|
21/05/2023
|
RENU DEVI
|
0503010WL005020
|
RENU DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948163
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
9
|
CHARPOKHARI
|
BH-03-010-011-03156200/5008
(NAGRI)
|
0503010000NRG24200520230054714
|
21/05/2023
|
FUL KUMARI DEVI
|
0503010WL005020
|
FUL KUMARI DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948162
|
|
Phul Kumari Devi
|
BANK OF BARODA(606985)
|
|
10
|
CHARPOKHARI
|
BH-03-010-011-03156200/5009
(NAGRI)
|
0503010000NRG24200520230054715
|
21/05/2023
|
RAJ KUMARI DEVI
|
0503010WL005020
|
RAJ KUMARI DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948159
|
|
Rajkumari Devi
|
BANK OF BARODA(606985)
|
|
11
|
CHARPOKHARI
|
BH-03-010-011-03156200/858
(NAGRI)
|
0503010000NRG24200520230054716
|
21/05/2023
|
anoj kumar prasad
|
0503010WL005020
|
anoj kumar prasad
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948161
|
|
Anoj Kumar
|
BANK OF BARODA(606985)
|
|
12
|
CHARPOKHARI
|
BH-03-010-011-03156200/90
(NAGRI)
|
0503010000NRG24200520230054717
|
21/05/2023
|
JIUT SINGH
|
0503010WL005020
|
JIUT SINGH
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948167
|
|
Jiut Singh
|
BANK OF BARODA(606985)
|
|
13
|
CHARPOKHARI
|
BH-03-010-011-03156200/90
(NAGRI)
|
0503010000NRG24200520230054718
|
21/05/2023
|
LAJHARI DEVI
|
0503010WL005020
|
LAJHARI DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948166
|
|
Lalazari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-011-03156200/3702
(NAGRI)
|
0503010000NRG24200520230054706
|
21/05/2023
|
MANOJ KUMAR RAM
|
0503010WL005020
|
MANOJ KUMAR RAM
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948142
|
|
MANOJ KUMAR RAM S/O UJAGIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARPOKHARI
|
BH-03-010-011-03156200/3715
(NAGRI)
|
0503010000NRG24200520230054707
|
21/05/2023
|
pradip kumar sharma
|
0503010WL005020
|
pradip kumar sharma
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948172
|
|
PARDEEP KUMAR SHARMA S/O-BUTAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
CHARPOKHARI
|
BH-03-010-011-03156200/4766
(NAGRI)
|
0503010000NRG24200520230054709
|
21/05/2023
|
SUDARSHAN PRASAD
|
0503010WL005020
|
SUDARSHAN PRASAD
|
00415
|
SBIN0010770
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948169
|
|
Sudarshan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
CHARPOKHARI
|
BH-03-010-011-03156200/1042
(NAGRI)
|
0503010000NRG24200520230054688
|
21/05/2023
|
SUNITA DEVI
|
0503010WL005020
|
SUNITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948171
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-011-03156200/1042
(NAGRI)
|
0503010000NRG24200520230054689
|
21/05/2023
|
SUNITA DEVI
|
0503010WL005020
|
SUNITA DEVI
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948170
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
CHARPOKHARI
|
BH-03-010-011-03156200/1044
(NAGRI)
|
0503010000NRG24200520230054690
|
21/05/2023
|
RAJENDRA RAM
|
0503010WL005020
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948148
|
|
RAJENDRA RAM S/O DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-011-03156200/1044
(NAGRI)
|
0503010000NRG24200520230054691
|
21/05/2023
|
Rmavti devi
|
0503010WL005020
|
Rmavti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948144
|
|
RAMAWATI DEVI W/O SRI RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-011-03156200/1373
(NAGRI)
|
0503010000NRG24200520230054692
|
21/05/2023
|
DHARMSHILA DEVI
|
0503010WL005020
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948152
|
|
DHRAMSHILA DEVI W/O SANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-011-03156200/1425
(NAGRI)
|
0503010000NRG24200520230054696
|
21/05/2023
|
kanti devi
|
0503010WL005020
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948155
|
|
KANTI DEVI W/O-SIKANDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-011-03156200/1425
(NAGRI)
|
0503010000NRG24200520230054695
|
21/05/2023
|
SIKANDAR RAM
|
0503010WL005020
|
SIKANDAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948156
|
|
SIKANDAR RAM AND KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARPOKHARI
|
BH-03-010-011-03156200/1553
(NAGRI)
|
0503010000NRG24200520230054698
|
21/05/2023
|
SURENDRA RAM
|
0503010WL005020
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948147
|
|
SURENDRA RAM S/O-LATE MUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-011-03156200/1709
(NAGRI)
|
0503010000NRG24200520230054699
|
21/05/2023
|
SHRI DOMAN RAM
|
0503010WL005020
|
SHRI DOMAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948150
|
|
DOMAN RAM S/O LATE HARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-011-03156200/1826
(NAGRI)
|
0503010000NRG24200520230054700
|
21/05/2023
|
HARERAM
|
0503010WL005020
|
HARERAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948145
|
|
Hareram Ram
|
BANK OF BARODA(606985)
|
|
27
|
CHARPOKHARI
|
BH-03-010-011-03156200/1826
(NAGRI)
|
0503010000NRG24200520230054701
|
21/05/2023
|
URMILA DEVI
|
0503010WL005020
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948146
|
|
HARERAM & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARPOKHARI
|
BH-03-010-011-03156200/1848
(NAGRI)
|
0503010000NRG24200520230054703
|
21/05/2023
|
MINTI DEVI
|
0503010WL005020
|
MINTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948149
|
|
MINATI DEVI W/O BIRABAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-011-03156200/4768
(NAGRI)
|
0503010000NRG24200520230054710
|
21/05/2023
|
ANJALI KUMARI
|
0503010WL005020
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948154
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-011-03156200/4771
(NAGRI)
|
0503010000NRG24200520230054711
|
21/05/2023
|
RAJ KUMARI DEVI
|
0503010WL005020
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948151
|
|
RAJ KUMARI DEVI W/O NARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-011-03156200/4775
(NAGRI)
|
0503010000NRG24200520230054713
|
21/05/2023
|
NIRMALA DEVI
|
0503010WL005020
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860948153
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|