|
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-03-010-005-03156100/3802
(Koyl)
|
0503010000NRG24190520230053934
|
21/05/2023
|
THULASI SINGH
|
0503010WL004955
|
THULASI SINGH
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035147
|
|
TULSI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-005-03156100/4832
(Koyl)
|
0503010000NRG24190520230053949
|
21/05/2023
|
SHWETA KUMARI
|
0503010WL004955
|
SHWETA KUMARI
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035146
|
|
Shweta Kumari
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-005-03156100/4837
(Koyl)
|
0503010000NRG24190520230053951
|
21/05/2023
|
SALONI KUMARI
|
0503010WL004955
|
SALONI KUMARI
|
00045
|
BARB0PIROXX
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035145
|
|
Saloni Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-005-03156100/3699
(Koyl)
|
0503010000NRG24190520230053931
|
21/05/2023
|
GULAM SARAWAR
|
0503010WL004955
|
GULAM SARAWAR
|
00048
|
BKID0004565
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035148
|
|
GULAM SARAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-005-03156100/4815
(Koyl)
|
0503010000NRG24190520230053946
|
21/05/2023
|
AKMI DEVI
|
0503010WL004955
|
AKMI DEVI
|
00176
|
IDIB000P657
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035149
|
|
AKMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-005-03156100/3189
(Koyl)
|
0503010000NRG24190520230053920
|
21/05/2023
|
KANTI DEVI
|
0503010WL004955
|
KANTI DEVI
|
00354
|
PUNB0049300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035167
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-005-03156100/3594
(Koyl)
|
0503010000NRG24190520230053928
|
21/05/2023
|
ALGU SAH
|
0503010WL004955
|
ALGU SAH
|
00354
|
PUNB0049300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035171
|
|
ALAGU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-005-03156100/3837
(Koyl)
|
0503010000NRG24190520230053936
|
21/05/2023
|
CHINTA DEVI
|
0503010WL004955
|
CHINTA DEVI
|
00354
|
PUNB0049300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035172
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-005-03156100/4748
(Koyl)
|
0503010000NRG24190520230053940
|
21/05/2023
|
SITA DEVI
|
0503010WL004955
|
SITA DEVI
|
00354
|
PUNB0049300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035170
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-005-03156100/4812
(Koyl)
|
0503010000NRG24190520230053945
|
21/05/2023
|
MANJU DEVI
|
0503010WL004955
|
MANJU DEVI
|
00354
|
PUNB0049300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035169
|
|
RAJU SAH+MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-005-03156100/4812
(Koyl)
|
0503010000NRG24190520230053944
|
21/05/2023
|
RAZU SHA
|
0503010WL004955
|
RAZU SHA
|
00354
|
PUNB0049300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035168
|
|
MR RAJU BHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARPOKHARI
|
BH-03-010-005-03156100/4847
(Koyl)
|
0503010000NRG24190520230053952
|
21/05/2023
|
MANJU DEVI
|
0503010WL004955
|
MANJU DEVI
|
00354
|
PUNB0049300
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857035173
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHARPOKHARI
|
BH-03-010-005-03156100/4866
(Koyl)
|
0503010000NRG24190520230053957
|
21/05/2023
|
SANGITA DEVI
|
0503010WL004955
|
SANGITA DEVI
|
00354
|
PUNB0049300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035174
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-005-03156100/3678
(Koyl)
|
0503010000NRG24190520230053929
|
21/05/2023
|
BINKATESH KAHAR
|
0503010WL004955
|
BINKATESH KAHAR
|
00354
|
PUNB0140300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035175
|
|
BINAKATESH KANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
CHARPOKHARI
|
BH-03-010-005-03156100/3588
(Koyl)
|
0503010000NRG24190520230053927
|
21/05/2023
|
GUDDI DEVI
|
0503010WL004955
|
GUDDI DEVI
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035131
|
|
GUDADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-005-03156100/3588
(Koyl)
|
0503010000NRG24190520230053926
|
21/05/2023
|
MADHUBAN RAY
|
0503010WL004955
|
MADHUBAN RAY
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035176
|
|
MADHUVAN RAI & GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-005-03156100/4715
(Koyl)
|
0503010000NRG24190520230053939
|
21/05/2023
|
RINKI KUMARI
|
0503010WL004955
|
RINKI KUMARI
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035132
|
|
RINKI KUMARI D/O SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
CHARPOKHARI
|
BH-03-010-005-03156100/3836
(Koyl)
|
0503010000NRG24190520230053935
|
21/05/2023
|
SANJAY SAH
|
0503010WL004955
|
SANJAY SAH
|
00354
|
PUNB0175100
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035133
|
|
SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
CHARPOKHARI
|
BH-03-010-005-03156100/1486
(Koyl)
|
0503010000NRG24190520230053919
|
21/05/2023
|
PUSPA DEVI
|
0503010WL004955
|
PUSPA DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035135
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
CHARPOKHARI
|
BH-03-010-005-03156100/4824
(Koyl)
|
0503010000NRG24190520230053947
|
21/05/2023
|
SAVITRI DEVI
|
0503010WL004955
|
SAVITRI DEVI
|
00415
|
SBIN0010770
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035136
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARPOKHARI
|
BH-03-010-005-03156100/4862
(Koyl)
|
0503010000NRG24190520230053954
|
21/05/2023
|
CHHOTELAL KUMAR
|
0503010WL004955
|
CHHOTELAL KUMAR
|
00415
|
SBIN0010770
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035142
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARPOKHARI
|
BH-03-010-005-03156100/4865
(Koyl)
|
0503010000NRG24190520230053956
|
21/05/2023
|
SUMAN KUMARI
|
0503010WL004955
|
SUMAN KUMARI
|
00415
|
SBIN0010770
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035143
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARPOKHARI
|
BH-03-010-005-03156100/5008
(Koyl)
|
0503010000NRG24190520230053959
|
21/05/2023
|
RINAMNI KUMARI
|
0503010WL004955
|
RINAMNI KUMARI
|
00415
|
SBIN0010770
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035144
|
|
MISS RINAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
CHARPOKHARI
|
BH-03-010-005-03156100/3235
(Koyl)
|
0503010000NRG24190520230053923
|
21/05/2023
|
BIMLESH KUMAR RAI
|
0503010WL004955
|
BIMLESH KUMAR RAI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035138
|
|
MR BIMLESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARPOKHARI
|
BH-03-010-005-03156100/3235
(Koyl)
|
0503010000NRG24190520230053924
|
21/05/2023
|
MUNNI KUMARI
|
0503010WL004955
|
MUNNI KUMARI
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035139
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARPOKHARI
|
BH-03-010-005-03156100/3696
(Koyl)
|
0503010000NRG24190520230053930
|
21/05/2023
|
SHYAMNAND SAH
|
0503010WL004955
|
SHYAMNAND SAH
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035140
|
|
MR SHYAMNAND SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARPOKHARI
|
BH-03-010-005-03156100/4788
(Koyl)
|
0503010000NRG24190520230053943
|
21/05/2023
|
Kaushalya Devi
|
0503010WL004955
|
Kaushalya Devi
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035137
|
|
KOSHLYA DEVI W/O-MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-005-03156100/4834
(Koyl)
|
0503010000NRG24190520230053950
|
21/05/2023
|
LAL BABU PANDIT
|
0503010WL004955
|
LAL BABU PANDIT
|
00415
|
SBIN0011806
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035141
|
|
MR LALBABU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
29
|
CHARPOKHARI
|
BH-03-010-005-03156100/3227
(Koyl)
|
0503010000NRG24190520230053922
|
21/05/2023
|
JITENDRA SINGH
|
0503010WL004955
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035154
|
|
JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-005-03156100/3227
(Koyl)
|
0503010000NRG24190520230053921
|
21/05/2023
|
KAMLAWATI DEVI
|
0503010WL004955
|
KAMLAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035153
|
|
KAMALAWATI DEVI W/O JEETENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-005-03156100/3458
(Koyl)
|
0503010000NRG24190520230053925
|
21/05/2023
|
KANCHAN DEVI
|
0503010WL004955
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035164
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-005-03156100/3781
(Koyl)
|
0503010000NRG24190520230053932
|
21/05/2023
|
BHOLA SAH
|
0503010WL004955
|
BHOLA SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035151
|
|
BHOLA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-005-03156100/3781
(Koyl)
|
0503010000NRG24190520230053933
|
21/05/2023
|
PUNAM DEVI
|
0503010WL004955
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035152
|
|
PUNAM DEVI W/O BHOLA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHARPOKHARI
|
BH-03-010-005-03156100/4462
(Koyl)
|
0503010000NRG24190520230053937
|
21/05/2023
|
arun kahar
|
0503010WL004955
|
arun kahar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035163
|
|
ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-005-03156100/4709
(Koyl)
|
0503010000NRG24190520230053938
|
21/05/2023
|
SATYAM KUMAR
|
0503010WL004955
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035155
|
|
SATYAM KUMAR S/O LT PRAMOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-005-03156100/4763
(Koyl)
|
0503010000NRG24190520230053941
|
21/05/2023
|
BINDA DEVI
|
0503010WL004955
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857035160
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHARPOKHARI
|
BH-03-010-005-03156100/4763
(Koyl)
|
0503010000NRG24190520230053942
|
21/05/2023
|
VINAY KUMAR
|
0503010WL004955
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035161
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
CHARPOKHARI
|
BH-03-010-005-03156100/4849
(Koyl)
|
0503010000NRG24190520230053953
|
21/05/2023
|
PRINCE KUMAR
|
0503010WL004955
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857035162
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHARPOKHARI
|
BH-03-010-005-03156100/4864
(Koyl)
|
0503010000NRG24190520230053955
|
21/05/2023
|
RANI KUMARI
|
0503010WL004955
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035156
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHARPOKHARI
|
BH-03-010-005-03156100/4868
(Koyl)
|
0503010000NRG24190520230053958
|
21/05/2023
|
SANJAY RAM
|
0503010WL004955
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035134
|
|
Sanjay Ram
|
BANK OF BARODA(606985)
|
|
41
|
CHARPOKHARI
|
BH-03-010-005-03156100/5063
(Koyl)
|
0503010000NRG24190520230053960
|
21/05/2023
|
RAM PRAKASH RAY
|
0503010WL004955
|
RAM PRAKASH RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035157
|
|
RAM PRAKASH RAY
|
BANK OF BARODA(606985)
|
|
42
|
CHARPOKHARI
|
BH-03-010-005-03156100/5064
(Koyl)
|
0503010000NRG24190520230053961
|
21/05/2023
|
PIYUSH KUMAR
|
0503010WL004955
|
PIYUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035158
|
|
Piyush Kumar
|
BANK OF BARODA(606985)
|
|
43
|
CHARPOKHARI
|
BH-03-010-005-03156100/5065
(Koyl)
|
0503010000NRG24190520230053962
|
21/05/2023
|
SATYAM KUMAR RAY
|
0503010WL004955
|
SATYAM KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035166
|
|
SATYAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHARPOKHARI
|
BH-03-010-005-03156100/5066
(Koyl)
|
0503010000NRG24190520230053963
|
21/05/2023
|
DEEPAK KUMAR
|
0503010WL004955
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035159
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
CHARPOKHARI
|
BH-03-010-005-03156100/5067
(Koyl)
|
0503010000NRG24190520230053964
|
21/05/2023
|
RAVISHANKAR KUMAR
|
0503010WL004955
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035150
|
|
RAVI SHANKAR KUMAR S/O-KRISHNA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHARPOKHARI
|
BH-03-010-005-03156100/649
(Koyl)
|
0503010000NRG24190520230053965
|
21/05/2023
|
ASHA DEVI
|
0503010WL004955
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857035165
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|