|
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)
|
0503010000NRG24130320240322795
|
13/03/2024
|
RADHIKA DEVI
|
0503010WL040972
|
RADHIKA DEVI
|
00045
|
BARB0PIROXX
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477079
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHARPOKHARI
|
BH-03-010-011-03156200/1423
(NAGRI)
|
0503010000NRG24130320240322796
|
13/03/2024
|
PANKAJ RAM
|
0503010WL040972
|
PANKAJ RAM
|
00045
|
BARB0PIROXX
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477064
|
|
PANKAJ RAM
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-011-03156200/4752
(NAGRI)
|
0503010000NRG24130320240322802
|
13/03/2024
|
KAMLESH RAM
|
0503010WL040972
|
KAMLESH RAM
|
00045
|
BARB0PIROXX
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477065
|
|
KAMLESH RAM
|
BANK OF BARODA(606985)
|
|
4
|
CHARPOKHARI
|
BH-03-010-011-03156200/4762
(NAGRI)
|
0503010000NRG24130320240322803
|
13/03/2024
|
MALA DEVI
|
0503010WL040972
|
MALA DEVI
|
00045
|
BARB0PIROXX
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477060
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHARPOKHARI
|
BH-03-010-011-03156200/4764
(NAGRI)
|
0503010000NRG24130320240322804
|
13/03/2024
|
RATAN RAM
|
0503010WL040972
|
RATAN RAM
|
00045
|
BARB0PIROXX
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477062
|
|
RATAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
CHARPOKHARI
|
BH-03-010-011-03156200/5009
(NAGRI)
|
0503010000NRG24130320240322808
|
13/03/2024
|
RAJ KUMARI DEVI
|
0503010WL040972
|
RAJ KUMARI DEVI
|
00045
|
BARB0PIROXX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039477059
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHARPOKHARI
|
BH-03-010-011-03156200/5013
(NAGRI)
|
0503010000NRG24130320240322810
|
13/03/2024
|
SANTOSH SAH
|
0503010WL040972
|
SANTOSH SAH
|
00045
|
BARB0PIROXX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039477066
|
|
Mr. SANTOSH SAH
|
INDIAN BANK(607105)
|
|
8
|
CHARPOKHARI
|
BH-03-010-011-03156200/5109
(NAGRI)
|
0503010000NRG24130320240322812
|
13/03/2024
|
MUKESH KUMAR SINGH
|
0503010WL040972
|
MUKESH KUMAR SINGH
|
00045
|
BARB0PIROXX
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477063
|
|
MUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
CHARPOKHARI
|
BH-03-010-011-03156200/6099
(NAGRI)
|
0503010000NRG24130320240322819
|
13/03/2024
|
SHOBHNATH RAM
|
0503010WL040972
|
SHOBHNATH RAM
|
00045
|
BARB0PIROXX
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477061
|
|
SHOBHNATH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
10
|
CHARPOKHARI
|
BH-03-010-011-03156200/3715
(NAGRI)
|
0503010000NRG24130320240322799
|
13/03/2024
|
pradip kumar sharma
|
0503010WL040972
|
pradip kumar sharma
|
00354
|
PUNB0049300
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477080
|
|
PARDEEP KUMAR SHARMA S/O-BUTAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-011-03156200/5012
(NAGRI)
|
0503010000NRG24130320240322809
|
13/03/2024
|
MALTI DEVI
|
0503010WL040972
|
MALTI DEVI
|
00354
|
PUNB0049300
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039477056
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-011-03156200/5133
(NAGRI)
|
0503010000NRG24130320240322813
|
13/03/2024
|
VINOD KUMAR THAKUR
|
0503010WL040972
|
VINOD KUMAR THAKUR
|
00354
|
PUNB0049300
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477082
|
|
VINOD KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHARPOKHARI
|
BH-03-010-011-03156200/6094
(NAGRI)
|
0503010000NRG24130320240322817
|
13/03/2024
|
MINA DEVI
|
0503010WL040972
|
MINA DEVI
|
00354
|
PUNB0049300
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477081
|
|
MINA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-011-03156200/4766
(NAGRI)
|
0503010000NRG24130320240322805
|
13/03/2024
|
SUDARSHAN PRASAD
|
0503010WL040972
|
SUDARSHAN PRASAD
|
00415
|
SBIN0010770
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477058
|
|
Sudarshan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
CHARPOKHARI
|
BH-03-010-011-03156200/3843
(NAGRI)
|
0503010000NRG24130320240322800
|
13/03/2024
|
HEMCHANDRA PRASAD
|
0503010WL040972
|
HEMCHANDRA PRASAD
|
00415
|
SBIN0011806
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477057
|
|
HEMCHANDRA PRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
CHARPOKHARI
|
BH-03-010-011-03156200/1246
(NAGRI)
|
0503010000NRG24130320240322793
|
13/03/2024
|
SHAMAL RAM
|
0503010WL040972
|
SHAMAL RAM
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477078
|
|
SHAMAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-011-03156200/1373
(NAGRI)
|
0503010000NRG24130320240322794
|
13/03/2024
|
DHARMSHILA DEVI
|
0503010WL040972
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477077
|
|
DHRAMSHILA DEVI W/O SANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-011-03156200/1553
(NAGRI)
|
0503010000NRG24130320240322797
|
13/03/2024
|
SURENDRA RAM
|
0503010WL040972
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477075
|
|
SURENDRA RAM S/O-LATE MUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-011-03156200/1812
(NAGRI)
|
0503010000NRG24130320240322798
|
13/03/2024
|
SURESH RAM
|
0503010WL040972
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039477074
|
|
SURESH RAM S/O LATE PUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-011-03156200/3843
(NAGRI)
|
0503010000NRG24130320240322801
|
13/03/2024
|
MANJU DEVI
|
0503010WL040972
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477073
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHARPOKHARI
|
BH-03-010-011-03156200/4768
(NAGRI)
|
0503010000NRG24130320240322806
|
13/03/2024
|
ANJALI KUMARI
|
0503010WL040972
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477069
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-011-03156200/4775
(NAGRI)
|
0503010000NRG24130320240322807
|
13/03/2024
|
NIRMALA DEVI
|
0503010WL040972
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477071
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-011-03156200/5019
(NAGRI)
|
0503010000NRG24130320240322811
|
13/03/2024
|
USHA DEVI
|
0503010WL040972
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477076
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-011-03156200/6093
(NAGRI)
|
0503010000NRG24130320240322815
|
13/03/2024
|
CHINTA DEVI
|
0503010WL040972
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477068
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-011-03156200/6093
(NAGRI)
|
0503010000NRG24130320240322814
|
13/03/2024
|
NAND KUMAR RAM
|
0503010WL040972
|
NAND KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477072
|
|
NAND KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-011-03156200/6094
(NAGRI)
|
0503010000NRG24130320240322816
|
13/03/2024
|
SANTOSH KUMAR SHARMA
|
0503010WL040972
|
SANTOSH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477067
|
|
SANTOSH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-011-03156200/6096
(NAGRI)
|
0503010000NRG24130320240322818
|
13/03/2024
|
MOHIT KUMAR
|
0503010WL040972
|
MOHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039477070
|
|
MOHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71628
|
71628
|
|
|
|
|
|
|
|