|
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-03-010-011-03156300/1181
(NAGRI)
|
0503010000NRG24060220240284348
|
09/02/2024
|
ramgovind singh
|
0503010WL036998
|
ramgovind singh
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970406
|
|
RAMPRVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-011-03156300/3784
(NAGRI)
|
0503010000NRG24060220240284359
|
09/02/2024
|
BIRBAHADUR SINGH
|
0503010WL036998
|
BIRBAHADUR SINGH
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886970409
|
|
BIRBAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-011-03156300/3784
(NAGRI)
|
0503010000NRG24060220240284360
|
09/02/2024
|
MANORAMA KUMARI
|
0503010WL036998
|
MANORAMA KUMARI
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886970408
|
|
MANORAMA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
CHARPOKHARI
|
BH-03-010-011-03156300/4856
(NAGRI)
|
0503010000NRG24060220240284372
|
09/02/2024
|
FULKESHRI DEVI
|
0503010WL036998
|
FULKESHRI DEVI
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970405
|
|
PHULKESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-011-03156300/4863
(NAGRI)
|
0503010000NRG24060220240284379
|
09/02/2024
|
BHIKHARI SINGH
|
0503010WL036998
|
BHIKHARI SINGH
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970407
|
|
BHIKHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-011-03156300/1180
(NAGRI)
|
0503010000NRG24060220240284347
|
09/02/2024
|
JANESHWAR SINGH
|
0503010WL036998
|
JANESHWAR SINGH
|
00048
|
BKID0004565
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970404
|
|
JANESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-011-03156300/1177
(NAGRI)
|
0503010000NRG24060220240284345
|
09/02/2024
|
BALI RAM SINGH
|
0503010WL036998
|
BALI RAM SINGH
|
00354
|
PUNB0049300
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970415
|
|
BALI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-011-03156300/1179
(NAGRI)
|
0503010000NRG24060220240284346
|
09/02/2024
|
RAMDULAR SINGH
|
0503010WL036998
|
RAMDULAR SINGH
|
00354
|
PUNB0049300
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970414
|
|
RAM DULAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-011-03156300/4857
(NAGRI)
|
0503010000NRG24060220240284373
|
09/02/2024
|
PUNAM DEVI
|
0503010WL036998
|
PUNAM DEVI
|
00354
|
PUNB0217200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970413
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
CHARPOKHARI
|
BH-03-010-011-03156300/1199
(NAGRI)
|
0503010000NRG24060220240284352
|
09/02/2024
|
DEV KUMAR SINGH
|
0503010WL036998
|
DEV KUMAR SINGH
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886970412
|
|
MR DEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
CHARPOKHARI
|
BH-03-010-011-03156300/3777
(NAGRI)
|
0503010000NRG24060220240284358
|
09/02/2024
|
DEEPAK KUMAR SINGH
|
0503010WL036998
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886970410
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARPOKHARI
|
BH-03-010-011-03156300/4859
(NAGRI)
|
0503010000NRG24060220240284375
|
09/02/2024
|
CHANDA KUMARI
|
0503010WL036998
|
CHANDA KUMARI
|
00415
|
SBIN0011806
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970411
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
CHARPOKHARI
|
BH-03-010-011-03156300/4880
(NAGRI)
|
0503010000NRG24060220240284383
|
09/02/2024
|
KRISHNA MOHAN YADAV
|
0503010WL036998
|
KRISHNA MOHAN YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970416
|
|
KRISHNA MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-011-03156300/1183
(NAGRI)
|
0503010000NRG24060220240284350
|
09/02/2024
|
KESHO SINGH
|
0503010WL036998
|
KESHO SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886970385
|
|
MR KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARPOKHARI
|
BH-03-010-011-03156300/1183
(NAGRI)
|
0503010000NRG24060220240284349
|
09/02/2024
|
RAJU KUMAR SINGH
|
0503010WL036998
|
RAJU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886970384
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARPOKHARI
|
BH-03-010-011-03156300/1198
(NAGRI)
|
0503010000NRG24060220240284351
|
09/02/2024
|
jamandar singh
|
0503010WL036998
|
jamandar singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970403
|
|
JIMDAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
CHARPOKHARI
|
BH-03-010-011-03156300/1205
(NAGRI)
|
0503010000NRG24060220240284353
|
09/02/2024
|
MUNNA SINGH
|
0503010WL036998
|
MUNNA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886970377
|
|
MUNNA SINGH S/O TEJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-011-03156300/3010
(NAGRI)
|
0503010000NRG24060220240284354
|
09/02/2024
|
SIMA DEVI
|
0503010WL036998
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970393
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-011-03156300/3011
(NAGRI)
|
0503010000NRG24060220240284356
|
09/02/2024
|
BABUDHAN SINGH
|
0503010WL036998
|
BABUDHAN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970397
|
|
BABUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-011-03156300/3011
(NAGRI)
|
0503010000NRG24060220240284355
|
09/02/2024
|
FULAPATI DEVI
|
0503010WL036998
|
FULAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970396
|
|
FULPATO DEVI W/O-BABUDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-011-03156300/3776
(NAGRI)
|
0503010000NRG24060220240284357
|
09/02/2024
|
SATENDRA SINGH
|
0503010WL036998
|
SATENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886970389
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARPOKHARI
|
BH-03-010-011-03156300/3791
(NAGRI)
|
0503010000NRG24060220240284361
|
09/02/2024
|
SHILA DEVI
|
0503010WL036998
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886970381
|
|
SHILA DEVI WO AJEET KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-011-03156300/3878
(NAGRI)
|
0503010000NRG24060220240284362
|
09/02/2024
|
RAMAKANT SINGH
|
0503010WL036998
|
RAMAKANT SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970391
|
|
RAMAKANT SINGH S/O-RAM ETWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-011-03156300/4458
(NAGRI)
|
0503010000NRG24060220240284363
|
09/02/2024
|
SNAJAY KUMAR SINGH
|
0503010WL036998
|
SNAJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970390
|
|
SANJAY KUMAR SINGH S/O-RAM ETAWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHARPOKHARI
|
BH-03-010-011-03156300/4459
(NAGRI)
|
0503010000NRG24060220240284364
|
09/02/2024
|
CHINTA DEVI
|
0503010WL036998
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970379
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-011-03156300/4473
(NAGRI)
|
0503010000NRG24060220240284365
|
09/02/2024
|
LAL BABU SINGH
|
0503010WL036998
|
LAL BABU SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970401
|
|
LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-011-03156300/4474
(NAGRI)
|
0503010000NRG24060220240284366
|
09/02/2024
|
ASHOK KUMAR SINGH
|
0503010WL036998
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970387
|
|
ASHOK KUMAR SINGH S/O-RAMETWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-011-03156300/4850
(NAGRI)
|
0503010000NRG24060220240284367
|
09/02/2024
|
RINKU DEVI
|
0503010WL036998
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970382
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARPOKHARI
|
BH-03-010-011-03156300/4851
(NAGRI)
|
0503010000NRG24060220240284368
|
09/02/2024
|
LALITA DEVI
|
0503010WL036998
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970380
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-011-03156300/4853
(NAGRI)
|
0503010000NRG24060220240284369
|
09/02/2024
|
DHANO DEVI
|
0503010WL036998
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970383
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-011-03156300/4854
(NAGRI)
|
0503010000NRG24060220240284370
|
09/02/2024
|
ANITA DEVI
|
0503010WL036998
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970398
|
|
ANITA DEVI W/O SHALENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-011-03156300/4855
(NAGRI)
|
0503010000NRG24060220240284371
|
09/02/2024
|
GUDIYA KUMARI
|
0503010WL036998
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970400
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-011-03156300/4858
(NAGRI)
|
0503010000NRG24060220240284374
|
09/02/2024
|
SHANTI DEVI
|
0503010WL036998
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970395
|
|
SHANTI DEVI W/O-KESHO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHARPOKHARI
|
BH-03-010-011-03156300/4860
(NAGRI)
|
0503010000NRG24060220240284376
|
09/02/2024
|
RENU DEVI
|
0503010WL036998
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970378
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-011-03156300/4861
(NAGRI)
|
0503010000NRG24060220240284377
|
09/02/2024
|
KUSUM DEVI
|
0503010WL036998
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970388
|
|
KUSUM DEVI W/O-SAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-011-03156300/4862
(NAGRI)
|
0503010000NRG24060220240284378
|
09/02/2024
|
MANJU DEVI
|
0503010WL036998
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970386
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
37
|
CHARPOKHARI
|
BH-03-010-011-03156300/4864
(NAGRI)
|
0503010000NRG24060220240284380
|
09/02/2024
|
AMRENDRA KUMAR SINGH
|
0503010WL036998
|
AMRENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970392
|
|
AMRENDRA KUMAR SINGH\
|
BANK OF INDIA(508505)
|
|
38
|
CHARPOKHARI
|
BH-03-010-011-03156300/4865
(NAGRI)
|
0503010000NRG24060220240284381
|
09/02/2024
|
SHIV KUMAR SINGH
|
0503010WL036998
|
SHIV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970402
|
|
SHIV KUMAR SINGH S/O-PARAMAHANS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHARPOKHARI
|
BH-03-010-011-03156300/4866
(NAGRI)
|
0503010000NRG24060220240284382
|
09/02/2024
|
SUSHILA DEVI
|
0503010WL036998
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970394
|
|
SUSHILA DEVI W/O-SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHARPOKHARI
|
BH-03-010-011-03156300/4880
(NAGRI)
|
0503010000NRG24060220240284384
|
09/02/2024
|
PUSHPA KUMARI
|
0503010WL036998
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886970399
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|