|
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-03-010-001-03161800/5118
(Thakuri)
|
0503010000NRG24090320240319086
|
09/03/2024
|
AMAN KUMAR
|
0503010WL040736
|
AMAN KUMAR
|
00032
|
UTIB0001136
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982786
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03161800/5111
(Thakuri)
|
0503010000NRG24090320240319084
|
09/03/2024
|
SANDIP KUMAR
|
0503010WL040736
|
SANDIP KUMAR
|
00045
|
BARB0JAGDIS
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982823
|
|
SANDEEP KUMAR SO ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03161800/5099
(Thakuri)
|
0503010000NRG24090320240319079
|
09/03/2024
|
KUSH KUMAR
|
0503010WL040736
|
KUSH KUMAR
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982789
|
|
KUSH KUMAR SO SINUL
|
BANK OF BARODA(606985)
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03161800/5142
(Thakuri)
|
0503010000NRG24090320240319090
|
09/03/2024
|
LAV KUMAR
|
0503010WL040736
|
LAV KUMAR
|
00045
|
BARB0PIROXX
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982785
|
|
LAV KUMAR SO SUNIL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-001-03161600/4890
(Thakuri)
|
0503010000NRG24090320240319058
|
09/03/2024
|
RINKU DEVI
|
0503010WL040736
|
RINKU DEVI
|
00354
|
PUNB0201000
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982821
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-001-03161600/4873
(Thakuri)
|
0503010000NRG24090320240319054
|
09/03/2024
|
SUDHIR KUMAR
|
0503010WL040736
|
SUDHIR KUMAR
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982817
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-001-03161600/4876
(Thakuri)
|
0503010000NRG24090320240319055
|
09/03/2024
|
NITU DEVI
|
0503010WL040736
|
NITU DEVI
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982811
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-001-03161600/4883
(Thakuri)
|
0503010000NRG24090320240319056
|
09/03/2024
|
GAJALA JALAL
|
0503010WL040736
|
GAJALA JALAL
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982803
|
|
GAJALA JALAL DO JALALUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-001-03161600/4887
(Thakuri)
|
0503010000NRG24090320240319057
|
09/03/2024
|
VIR BAHADUR SINGH
|
0503010WL040736
|
VIR BAHADUR SINGH
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982814
|
|
VIRVAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-001-03161800/5033
(Thakuri)
|
0503010000NRG24090320240319059
|
09/03/2024
|
AARJU BANO
|
0503010WL040736
|
AARJU BANO
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982816
|
|
ARZOO BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-001-03161800/5094
(Thakuri)
|
0503010000NRG24090320240319077
|
09/03/2024
|
BABY DEVI
|
0503010WL040736
|
BABY DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982794
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHARPOKHARI
|
BH-03-010-001-03161800/5095
(Thakuri)
|
0503010000NRG24090320240319078
|
09/03/2024
|
PRIYA KUMARI
|
0503010WL040736
|
PRIYA KUMARI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982810
|
|
PRIYA KUMARI DO VINAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-001-03161800/5105
(Thakuri)
|
0503010000NRG24090320240319083
|
09/03/2024
|
ABHISHEK KUMAR
|
0503010WL040736
|
ABHISHEK KUMAR
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982796
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-001-03161800/5117
(Thakuri)
|
0503010000NRG24090320240319085
|
09/03/2024
|
REKHA DEVI
|
0503010WL040736
|
REKHA DEVI
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982793
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARPOKHARI
|
BH-03-010-001-03161800/5120
(Thakuri)
|
0503010000NRG24090320240319087
|
09/03/2024
|
KIRAN DEVI
|
0503010WL040736
|
KIRAN DEVI
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982795
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-001-03161800/5121
(Thakuri)
|
0503010000NRG24090320240319088
|
09/03/2024
|
PRIYANKA KUMARI
|
0503010WL040736
|
PRIYANKA KUMARI
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982804
|
|
PRIYANKA KUMARI DO RAMLAYAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-001-03161800/5143
(Thakuri)
|
0503010000NRG24090320240319091
|
09/03/2024
|
GAUTAM KUMAR
|
0503010WL040736
|
GAUTAM KUMAR
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982828
|
|
GAUTAM KUMAR SO SUSHIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARPOKHARI
|
BH-03-010-001-03161800/5153
(Thakuri)
|
0503010000NRG24090320240319092
|
09/03/2024
|
VISHAL KUMAR
|
0503010WL040736
|
VISHAL KUMAR
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982826
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-001-03161800/5157
(Thakuri)
|
0503010000NRG24090320240319093
|
09/03/2024
|
RAGHUVEER SAH
|
0503010WL040736
|
RAGHUVEER SAH
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982825
|
|
RAGHUVIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-001-03161800/5159
(Thakuri)
|
0503010000NRG24090320240319094
|
09/03/2024
|
AMRESH KUMAR
|
0503010WL040736
|
AMRESH KUMAR
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982827
|
|
AMRESH KUMAR SO PARMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARPOKHARI
|
BH-03-010-001-03161800/5160
(Thakuri)
|
0503010000NRG24090320240319095
|
09/03/2024
|
PRAMOD KUMAR GUPTA
|
0503010WL040736
|
PRAMOD KUMAR GUPTA
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982813
|
|
PRAMOD KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARPOKHARI
|
BH-03-010-001-03161800/5162
(Thakuri)
|
0503010000NRG24090320240319096
|
09/03/2024
|
LALSAHAB
|
0503010WL040736
|
LALSAHAB
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982798
|
|
LALSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARPOKHARI
|
BH-03-010-001-03161800/5167
(Thakuri)
|
0503010000NRG24090320240319097
|
09/03/2024
|
JAGANNATH SAH
|
0503010WL040736
|
JAGANNATH SAH
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982808
|
|
JAGANNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARPOKHARI
|
BH-03-010-001-03161800/5187
(Thakuri)
|
0503010000NRG24090320240319098
|
09/03/2024
|
RAHUL KUMAR
|
0503010WL040736
|
RAHUL KUMAR
|
00354
|
PUNB0217200
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982784
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64350
|
64350
|
|
|
|
|
|
|
|
|
25
|
CHARPOKHARI
|
BH-03-010-001-03161800/5082
(Thakuri)
|
0503010000NRG24090320240319068
|
09/03/2024
|
INDU DEVI
|
0503010WL040736
|
INDU DEVI
|
00415
|
SBIN0010770
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982790
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
26
|
CHARPOKHARI
|
BH-03-010-001-03161800/5141
(Thakuri)
|
0503010000NRG24090320240319089
|
09/03/2024
|
VIKASH KUMAR SINGH
|
0503010WL040736
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0015725
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982824
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
27
|
CHARPOKHARI
|
BH-03-010-001-03161800/5065
(Thakuri)
|
0503010000NRG24090320240319060
|
09/03/2024
|
UJALA SHAHIN
|
0503010WL040736
|
UJALA SHAHIN
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982802
|
|
UJALA SHAHIN DO JALALUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARPOKHARI
|
BH-03-010-001-03161800/5067
(Thakuri)
|
0503010000NRG24090320240319061
|
09/03/2024
|
RANI KUMARI
|
0503010WL040736
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982800
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARPOKHARI
|
BH-03-010-001-03161800/5070
(Thakuri)
|
0503010000NRG24090320240319062
|
09/03/2024
|
NITISH KUMAR
|
0503010WL040736
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982815
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHARPOKHARI
|
BH-03-010-001-03161800/5074
(Thakuri)
|
0503010000NRG24090320240319063
|
09/03/2024
|
GUDIYA DEVI
|
0503010WL040736
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982820
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHARPOKHARI
|
BH-03-010-001-03161800/5075
(Thakuri)
|
0503010000NRG24090320240319064
|
09/03/2024
|
MUNCHUN KUMARI
|
0503010WL040736
|
MUNCHUN KUMARI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982797
|
|
MUNCHUN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARPOKHARI
|
BH-03-010-001-03161800/5076
(Thakuri)
|
0503010000NRG24090320240319065
|
09/03/2024
|
RAJKUMARI DEVI
|
0503010WL040736
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982791
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARPOKHARI
|
BH-03-010-001-03161800/5077
(Thakuri)
|
0503010000NRG24090320240319066
|
09/03/2024
|
POOJA DEVI
|
0503010WL040736
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982819
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARPOKHARI
|
BH-03-010-001-03161800/5078
(Thakuri)
|
0503010000NRG24090320240319067
|
09/03/2024
|
RANG BAHADUR SINGH
|
0503010WL040736
|
RANG BAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982822
|
|
RANGBAHADUR SINGH S/O BAIJ NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHARPOKHARI
|
BH-03-010-001-03161800/5083
(Thakuri)
|
0503010000NRG24090320240319069
|
09/03/2024
|
PRAYAG SINGH
|
0503010WL040736
|
PRAYAG SINGH
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982812
|
|
PRAYAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHARPOKHARI
|
BH-03-010-001-03161800/5084
(Thakuri)
|
0503010000NRG24090320240319070
|
09/03/2024
|
ABHI KUNWAR
|
0503010WL040736
|
ABHI KUNWAR
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982807
|
|
ABHI KUNWAR WO LATE HIMACHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHARPOKHARI
|
BH-03-010-001-03161800/5085
(Thakuri)
|
0503010000NRG24090320240319071
|
09/03/2024
|
SANDEEP KUMAR
|
0503010WL040736
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982806
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-001-03161800/5087
(Thakuri)
|
0503010000NRG24090320240319072
|
09/03/2024
|
KRISHNA KUMAR
|
0503010WL040736
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039982799
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHARPOKHARI
|
BH-03-010-001-03161800/5088
(Thakuri)
|
0503010000NRG24090320240319073
|
09/03/2024
|
NITISH KUMAR
|
0503010WL040736
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982801
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARPOKHARI
|
BH-03-010-001-03161800/5089
(Thakuri)
|
0503010000NRG24090320240319074
|
09/03/2024
|
SHARAVAN KUMAR
|
0503010WL040736
|
SHARAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982809
|
|
SHARAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHARPOKHARI
|
BH-03-010-001-03161800/5090
(Thakuri)
|
0503010000NRG24090320240319075
|
09/03/2024
|
SATYAM KUMAR
|
0503010WL040736
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982805
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHARPOKHARI
|
BH-03-010-001-03161800/5091
(Thakuri)
|
0503010000NRG24090320240319076
|
09/03/2024
|
DHIRAJ KUMAR
|
0503010WL040736
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982792
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHARPOKHARI
|
BH-03-010-001-03161800/5101
(Thakuri)
|
0503010000NRG24090320240319080
|
09/03/2024
|
DEEPAK KUMAR
|
0503010WL040736
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982818
|
|
DEEPAK KUMAR SO BHIKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARPOKHARI
|
BH-03-010-001-03161800/5102
(Thakuri)
|
0503010000NRG24090320240319081
|
09/03/2024
|
SHAKUNTALA DEVI
|
0503010WL040736
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3039982788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHARPOKHARI
|
BH-03-010-001-03161800/5103
(Thakuri)
|
0503010000NRG24090320240319082
|
09/03/2024
|
SADHNA DEVI
|
0503010WL040736
|
SADHNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982787
|
|
SADHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64485
|
64485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152505
|
152505
|
|
|
|
|
|
|
|