|
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-03-010-006-03159900/1222
(Siyadih)
|
0503010000NRG24050320240313086
|
05/03/2024
|
SHIV PRATAP SINGH
|
0503010WL040055
|
SHIV PRATAP SINGH
|
00032
|
UTIB0001136
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431030
|
|
SHIVAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-006-03158800/5139
(Siyadih)
|
0503010000NRG24050320240313104
|
05/03/2024
|
CHANDRAMA RAM
|
0503010WL040073
|
CHANDRAMA RAM
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431014
|
|
CHANDRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-006-03162900/5146
(Siyadih)
|
0503010000NRG24050320240313103
|
05/03/2024
|
MOHMMED AKBAR ALI
|
0503010WL040072
|
MOHMMED AKBAR ALI
|
00354
|
PUNB0140300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431039
|
|
AKABAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHARPOKHARI
|
BH-03-010-006-03162900/966
(Siyadih)
|
0503010000NRG24050320240313102
|
05/03/2024
|
NASHIMA BANO
|
0503010WL040071
|
NASHIMA BANO
|
00354
|
PUNB0140300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431010
|
|
SOHRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHARPOKHARI
|
BH-03-010-006-03159100/3856
(Siyadih)
|
0503010000NRG24050320240313096
|
05/03/2024
|
KAMLESH MAHTO
|
0503010WL040065
|
KAMLESH MAHTO
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431011
|
|
KAMLESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHARPOKHARI
|
BH-03-010-006-03159900/3593
(Siyadih)
|
0503010000NRG24050320240313529
|
05/03/2024
|
BHASKAR KUMAR
|
0503010WL040141
|
BHASKAR KUMAR
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431034
|
|
BHASKAR KUMAR
|
INDUSIND BANK(607189)
|
|
7
|
CHARPOKHARI
|
BH-03-010-006-03159900/3748
(Siyadih)
|
0503010000NRG24050320240313088
|
05/03/2024
|
manoj kumar singh
|
0503010WL040057
|
manoj kumar singh
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431037
|
|
MANOJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
8
|
CHARPOKHARI
|
BH-03-010-006-03159900/3868
(Siyadih)
|
0503010000NRG24050320240313089
|
05/03/2024
|
NAVEEN KUMAR SINGH
|
0503010WL040058
|
NAVEEN KUMAR SINGH
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431035
|
|
NAVEEN KR SINGH S/O-SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-006-03159900/3939
(Siyadih)
|
0503010000NRG24050320240313092
|
05/03/2024
|
Brajendra kishor
|
0503010WL040061
|
Brajendra kishor
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431036
|
|
BRAJENDRA KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
CHARPOKHARI
|
BH-03-010-006-03159100/5141
(Siyadih)
|
0503010000NRG24050320240313101
|
05/03/2024
|
RAMBADAN PRASAD
|
0503010WL040070
|
RAMBADAN PRASAD
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431013
|
|
RAM BADAN PRASAD S/O LATE GANAURI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-006-03159100/5158
(Siyadih)
|
0503010000NRG24050320240313098
|
05/03/2024
|
KASHINATH SINGH
|
0503010WL040067
|
KASHINATH SINGH
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431033
|
|
MR KASHINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARPOKHARI
|
BH-03-010-006-03162900/4095
(Siyadih)
|
0503010000NRG24050320240313110
|
05/03/2024
|
PRINCE KUMAR
|
0503010WL040079
|
PRINCE KUMAR
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431038
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
CHARPOKHARI
|
BH-03-010-006-03162900/4579
(Siyadih)
|
0503010000NRG24050320240313082
|
05/03/2024
|
MD MUBARAK HUSSAIN
|
0503010WL040052
|
MD MUBARAK HUSSAIN
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431012
|
|
MR MD MOBARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-006-03159900/5144
(Siyadih)
|
0503010000NRG24050320240313056
|
05/03/2024
|
BEBI DEVI
|
0503010WL040049
|
BEBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431040
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
CHARPOKHARI
|
BH-03-010-006-03158700/3014
(Siyadih)
|
0503010000NRG24050320240313084
|
05/03/2024
|
maya devi
|
0503010WL040054
|
maya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431028
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-006-03158700/4127
(Siyadih)
|
0503010000NRG24050320240313106
|
05/03/2024
|
SUKAN SINGH
|
0503010WL040075
|
SUKAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431015
|
|
SUKAN SINGH S/O LATE DEVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-006-03158700/5153
(Siyadih)
|
0503010000NRG24050320240313085
|
05/03/2024
|
USHA DEVI
|
0503010WL040054
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431026
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-006-03158700/5156
(Siyadih)
|
0503010000NRG24050320240313100
|
05/03/2024
|
PUNAM DEVI
|
0503010WL040069
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431024
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHARPOKHARI
|
BH-03-010-006-03158800/1355
(Siyadih)
|
0503010000NRG24050320240313097
|
05/03/2024
|
ARTI DEVI
|
0503010WL040066
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431029
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHARPOKHARI
|
BH-03-010-006-03158800/2432
(Siyadih)
|
0503010000NRG24050320240313111
|
05/03/2024
|
arvind kumar rai
|
0503010WL040080
|
arvind kumar rai
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431032
|
|
SUNITA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-006-03158800/4109
(Siyadih)
|
0503010000NRG24050320240313093
|
05/03/2024
|
CHAKESHWAR RAY
|
0503010WL040062
|
CHAKESHWAR RAY
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041431018
|
|
CHAKESHWARRAISONANDGOPALR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
22
|
CHARPOKHARI
|
BH-03-010-006-03159100/3767
(Siyadih)
|
0503010000NRG24050320240313091
|
05/03/2024
|
JAI PRAKASH SINGH
|
0503010WL040060
|
JAI PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431017
|
|
JAYPRAKASHSINGHSOSHYAMBI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
23
|
CHARPOKHARI
|
BH-03-010-006-03159900/1388
(Siyadih)
|
0503010000NRG24050320240313087
|
05/03/2024
|
KRISHANA KUMAR
|
0503010WL040056
|
KRISHANA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431031
|
|
KRISHNA KUMAR SO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARPOKHARI
|
BH-03-010-006-03159900/3744
(Siyadih)
|
0503010000NRG24050320240313083
|
05/03/2024
|
REKHA DEVI
|
0503010WL040053
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431016
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHARPOKHARI
|
BH-03-010-006-03159900/3750
(Siyadih)
|
0503010000NRG24050320240313090
|
05/03/2024
|
Nilu devi
|
0503010WL040059
|
Nilu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431023
|
|
NILU DEVI W/O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-006-03159900/4125
(Siyadih)
|
0503010000NRG24050320240313108
|
05/03/2024
|
SATEYENDRA SINGH
|
0503010WL040077
|
SATEYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431019
|
|
SATYENDRA SINGH S/O LATE SAKALDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-006-03159900/5157
(Siyadih)
|
0503010000NRG24050320240313099
|
05/03/2024
|
KUSUM DEVI
|
0503010WL040068
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431025
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-006-03159900/5170
(Siyadih)
|
0503010000NRG24050320240313095
|
05/03/2024
|
PARSURAM GIRI
|
0503010WL040064
|
PARSURAM GIRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431022
|
|
PARSURAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHARPOKHARI
|
BH-03-010-006-03159900/615
(Siyadih)
|
0503010000NRG24050320240313109
|
05/03/2024
|
bhola singh
|
0503010WL040078
|
bhola singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431020
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARPOKHARI
|
BH-03-010-006-03159900/715
(Siyadih)
|
0503010000NRG24050320240313107
|
05/03/2024
|
Radhamshyam
|
0503010WL040076
|
Radhamshyam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431021
|
|
RADHESHYAM SINGH S/O LATE SIDHESWAR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-006-03162900/5142
(Siyadih)
|
0503010000NRG24050320240313094
|
05/03/2024
|
RAMESHWAR PRASAD SINGH
|
0503010WL040063
|
RAMESHWAR PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041431027
|
|
RAMESHWAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|