|
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)
|
0503010000NRG23060420230413206
|
07/04/2023
|
RADHIKA DEVI
|
0503010WL068101
|
RADHIKA DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209148
|
|
Radhika Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHARPOKHARI
|
BH-03-010-011-03156200/1423
(NAGRI)
|
0503010000NRG23060420230413207
|
07/04/2023
|
PANKAJ RAM
|
0503010WL068101
|
PANKAJ RAM
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209163
|
|
Pankaj Ram
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-011-03156200/183
(NAGRI)
|
0503010000NRG23060420230413216
|
07/04/2023
|
BIRBAL RAM
|
0503010WL068101
|
BIRBAL RAM
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209149
|
|
BIRABAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHARPOKHARI
|
BH-03-010-011-03156200/184
(NAGRI)
|
0503010000NRG23060420230413217
|
07/04/2023
|
Lalsha devi
|
0503010WL068101
|
Lalsha devi
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209151
|
|
Lalsa Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHARPOKHARI
|
BH-03-010-011-03156200/252
(NAGRI)
|
0503010000NRG23060420230413221
|
07/04/2023
|
GORAKH RAM
|
0503010WL068101
|
GORAKH RAM
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209154
|
|
GORAKH RAM MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-011-03156200/252
(NAGRI)
|
0503010000NRG23060420230413222
|
07/04/2023
|
MIRA DEVI
|
0503010WL068101
|
MIRA DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209155
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHARPOKHARI
|
BH-03-010-011-03156200/4734
(NAGRI)
|
0503010000NRG23060420230413227
|
07/04/2023
|
MUNNI KUMARI
|
0503010WL068101
|
MUNNI KUMARI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209150
|
|
MUNI KUMARI DO PUKAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
CHARPOKHARI
|
BH-03-010-011-03156200/4762
(NAGRI)
|
0503010000NRG23060420230413230
|
07/04/2023
|
MALA DEVI
|
0503010WL068101
|
MALA DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209161
|
|
Mala Devi
|
BANK OF BARODA(606985)
|
|
9
|
CHARPOKHARI
|
BH-03-010-011-03156200/4764
(NAGRI)
|
0503010000NRG23060420230413231
|
07/04/2023
|
RATAN RAM
|
0503010WL068101
|
RATAN RAM
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209162
|
|
Ratan Ram
|
BANK OF BARODA(606985)
|
|
10
|
CHARPOKHARI
|
BH-03-010-011-03156200/4772
(NAGRI)
|
0503010000NRG23060420230413235
|
07/04/2023
|
RENU DEVI
|
0503010WL068101
|
RENU DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209156
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
11
|
CHARPOKHARI
|
BH-03-010-011-03156200/5008
(NAGRI)
|
0503010000NRG23060420230413237
|
07/04/2023
|
FUL KUMARI DEVI
|
0503010WL068101
|
FUL KUMARI DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209158
|
|
Phul Kumari Devi
|
BANK OF BARODA(606985)
|
|
12
|
CHARPOKHARI
|
BH-03-010-011-03156200/5009
(NAGRI)
|
0503010000NRG23060420230413238
|
07/04/2023
|
RAJ KUMARI DEVI
|
0503010WL068101
|
RAJ KUMARI DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209160
|
|
Rajkumari Devi
|
BANK OF BARODA(606985)
|
|
13
|
CHARPOKHARI
|
BH-03-010-011-03156200/5115
(NAGRI)
|
0503010000NRG23060420230413240
|
07/04/2023
|
VIKASH KUMAR
|
0503010WL068101
|
VIKASH KUMAR
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209157
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
14
|
CHARPOKHARI
|
BH-03-010-011-03156200/858
(NAGRI)
|
0503010000NRG23060420230413244
|
07/04/2023
|
anoj kumar prasad
|
0503010WL068101
|
anoj kumar prasad
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209159
|
|
Anoj Kumar
|
BANK OF BARODA(606985)
|
|
15
|
CHARPOKHARI
|
BH-03-010-011-03156200/90
(NAGRI)
|
0503010000NRG23060420230413245
|
07/04/2023
|
JIUT SINGH
|
0503010WL068101
|
JIUT SINGH
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209152
|
|
Jiut Singh
|
BANK OF BARODA(606985)
|
|
16
|
CHARPOKHARI
|
BH-03-010-011-03156200/90
(NAGRI)
|
0503010000NRG23060420230413246
|
07/04/2023
|
LAJHARI DEVI
|
0503010WL068101
|
LAJHARI DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209153
|
|
Lalazari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
17
|
CHARPOKHARI
|
BH-03-010-011-03156200/1683
(NAGRI)
|
0503010000NRG23060420230413211
|
07/04/2023
|
PULKUMARI DEVI
|
0503010WL068101
|
PULKUMARI DEVI
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209164
|
|
Fulkumari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
CHARPOKHARI
|
BH-03-010-011-03156200/3715
(NAGRI)
|
0503010000NRG23060420230413224
|
07/04/2023
|
pradip kumar sharma
|
0503010WL068101
|
pradip kumar sharma
|
00354
|
PUNB0049300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209143
|
|
PARDEEP KUMAR SHARMA S/O-BUTAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-011-03156200/5110
(NAGRI)
|
0503010000NRG23060420230413239
|
07/04/2023
|
NAVIN KUMAR
|
0503010WL068101
|
NAVIN KUMAR
|
00354
|
PUNB0049300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209141
|
|
NAVIN KUMAR S/O TILAKDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-011-03156200/5116
(NAGRI)
|
0503010000NRG23060420230413241
|
07/04/2023
|
VIRENDRA KUMAR SINGH
|
0503010WL068101
|
VIRENDRA KUMAR SINGH
|
00354
|
PUNB0049300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209140
|
|
BIRENDRA KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARPOKHARI
|
BH-03-010-011-03156200/5133
(NAGRI)
|
0503010000NRG23060420230413242
|
07/04/2023
|
VINOD KUMAR THAKUR
|
0503010WL068101
|
VINOD KUMAR THAKUR
|
00354
|
PUNB0049300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209142
|
|
VINOD KUMAR THAKUR SO-CHATURGAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARPOKHARI
|
BH-03-010-011-03156200/5155
(NAGRI)
|
0503010000NRG23060420230413243
|
07/04/2023
|
SANTU KUMAR
|
0503010WL068101
|
SANTU KUMAR
|
00354
|
PUNB0049300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209144
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
23
|
CHARPOKHARI
|
BH-03-010-011-03156200/4766
(NAGRI)
|
0503010000NRG23060420230413232
|
07/04/2023
|
SUDARSHAN PRASAD
|
0503010WL068101
|
SUDARSHAN PRASAD
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209146
|
|
Sudarshan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
CHARPOKHARI
|
BH-03-010-011-03156200/4445
(NAGRI)
|
0503010000NRG23060420230413226
|
07/04/2023
|
RANJIT PASWAN
|
0503010WL068101
|
RANJIT PASWAN
|
00415
|
SBIN0011806
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209145
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARPOKHARI
|
BH-03-010-011-03156200/4750
(NAGRI)
|
0503010000NRG23060420230413229
|
07/04/2023
|
SANTOSH RAM
|
0503010WL068101
|
SANTOSH RAM
|
00415
|
SBIN0011806
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209147
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
26
|
CHARPOKHARI
|
BH-03-010-011-03156200/1044
(NAGRI)
|
0503010000NRG23060420230413203
|
07/04/2023
|
RAJENDRA RAM
|
0503010WL068101
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209179
|
|
RAJENDRA RAM S/O DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-011-03156200/1082
(NAGRI)
|
0503010000NRG23060420230413204
|
07/04/2023
|
NIRMAL RAM
|
0503010WL068101
|
NIRMAL RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209180
|
|
NIRMAL RAM S/O LATE DULCHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-011-03156200/1246
(NAGRI)
|
0503010000NRG23060420230413205
|
07/04/2023
|
SHAMAL RAM
|
0503010WL068101
|
SHAMAL RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209167
|
|
SHAMAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-011-03156200/1425
(NAGRI)
|
0503010000NRG23060420230413208
|
07/04/2023
|
SIKANDAR RAM
|
0503010WL068101
|
SIKANDAR RAM
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435209166
|
|
SIKANDAR RAM AND KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHARPOKHARI
|
BH-03-010-011-03156200/1457
(NAGRI)
|
0503010000NRG23060420230413209
|
07/04/2023
|
DUKHANI DEVI
|
0503010WL068101
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435209182
|
|
DUKHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-011-03156200/1585
(NAGRI)
|
0503010000NRG23060420230413210
|
07/04/2023
|
RAM ESHWAR RAM
|
0503010WL068101
|
RAM ESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209165
|
|
RAM ISHWAR RAM S/O SUKHLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-011-03156200/1786
(NAGRI)
|
0503010000NRG23060420230413212
|
07/04/2023
|
FULWANTI DEVI
|
0503010WL068101
|
FULWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209174
|
|
FULAWANTI DEVI W O RAM PUKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-011-03156200/1786
(NAGRI)
|
0503010000NRG23060420230413213
|
07/04/2023
|
RAMPUKAR SINGH
|
0503010WL068101
|
RAMPUKAR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209175
|
|
Rampukar Singh
|
BANK OF BARODA(606985)
|
|
34
|
CHARPOKHARI
|
BH-03-010-011-03156200/1796
(NAGRI)
|
0503010000NRG23060420230413214
|
07/04/2023
|
ASHA DEVI
|
0503010WL068101
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435209172
|
|
ASHA DEVI W/O-PRABHU NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-011-03156200/1812
(NAGRI)
|
0503010000NRG23060420230413215
|
07/04/2023
|
SURESH RAM
|
0503010WL068101
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209177
|
|
SURESH RAM S/O LATE PUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-011-03156200/1848
(NAGRI)
|
0503010000NRG23060420230413218
|
07/04/2023
|
MINTI DEVI
|
0503010WL068101
|
MINTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209173
|
|
MINATI DEVI W/O BIRABAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-011-03156200/195
(NAGRI)
|
0503010000NRG23060420230413219
|
07/04/2023
|
UJAGIR RAM
|
0503010WL068101
|
UJAGIR RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209178
|
|
UJAGIR RAM S/O LATE DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHARPOKHARI
|
BH-03-010-011-03156200/196
(NAGRI)
|
0503010000NRG23060420230413220
|
07/04/2023
|
Lakhapatiya devi
|
0503010WL068101
|
Lakhapatiya devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209168
|
|
LAKHPATIYA DEVI W/O SURAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-011-03156200/384
(NAGRI)
|
0503010000NRG23060420230413225
|
07/04/2023
|
MANGAROO RAM
|
0503010WL068101
|
MANGAROO RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209181
|
|
MANGARU RAM S/O LATE DUKHDEVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHARPOKHARI
|
BH-03-010-011-03156200/4737
(NAGRI)
|
0503010000NRG23060420230413228
|
07/04/2023
|
SHANKAR RAM
|
0503010WL068101
|
SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209171
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHARPOKHARI
|
BH-03-010-011-03156200/4768
(NAGRI)
|
0503010000NRG23060420230413233
|
07/04/2023
|
ANJALI KUMARI
|
0503010WL068101
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209169
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHARPOKHARI
|
BH-03-010-011-03156200/4771
(NAGRI)
|
0503010000NRG23060420230413234
|
07/04/2023
|
RAJ KUMARI DEVI
|
0503010WL068101
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209176
|
|
RAJ KUMARI DEVI W/O NARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHARPOKHARI
|
BH-03-010-011-03156200/5007
(NAGRI)
|
0503010000NRG23060420230413236
|
07/04/2023
|
VIVEK KUMAR RAM
|
0503010WL068101
|
VIVEK KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435209170
|
|
VIVEK KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123480
|
123480
|
|
|
|
|
|
|
|