|
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-03-010-003-03160800/3037
(MUKUNDPUR)
|
0503010000NRG24280420230015979
|
28/04/2023
|
Radheshyam Ram
|
0503010WL001690
|
Radheshyam Ram
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400641
|
|
RADHESHYAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-003-03161400/2923
(MUKUNDPUR)
|
0503010000NRG24280420230015982
|
28/04/2023
|
Vinod ram
|
0503010WL001690
|
Vinod ram
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445400643
|
|
Vinod Ram
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-003-03161400/3007
(MUKUNDPUR)
|
0503010000NRG24280420230015983
|
28/04/2023
|
Devkalo devi
|
0503010WL001690
|
Devkalo devi
|
00045
|
BARB0PIROXX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445400639
|
|
Devkalo Devi
|
BANK OF BARODA(606985)
|
|
4
|
CHARPOKHARI
|
BH-03-010-003-03161400/3007
(MUKUNDPUR)
|
0503010000NRG24280420230015984
|
28/04/2023
|
Dharmendra ram
|
0503010WL001690
|
Dharmendra ram
|
00045
|
BARB0PIROXX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445400640
|
|
Dharmendra Ram
|
BANK OF BARODA(606985)
|
|
5
|
CHARPOKHARI
|
BH-03-010-004-03160600/4093
(Malaur)
|
0503010000NRG24280420230015966
|
28/04/2023
|
Lalu ram
|
0503010WL001687
|
Lalu ram
|
00045
|
BARB0PIROXX
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445400642
|
|
Lalu Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-003-03161400/608
(MUKUNDPUR)
|
0503010000NRG24280420230015985
|
28/04/2023
|
umrawati devi
|
0503010WL001690
|
umrawati devi
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400637
|
|
UMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-003-03160800/76
(MUKUNDPUR)
|
0503010000NRG24280420230015989
|
28/04/2023
|
ANITA DEVI
|
0503010WL001691
|
ANITA DEVI
|
00354
|
PUNB0217200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400664
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHARPOKHARI
|
BH-03-010-003-03160800/76
(MUKUNDPUR)
|
0503010000NRG24280420230015990
|
28/04/2023
|
ANITA DEVI
|
0503010WL001691
|
ANITA DEVI
|
00354
|
PUNB0217200
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445400663
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-003-03161400/1271
(MUKUNDPUR)
|
0503010000NRG24280420230015991
|
28/04/2023
|
HARESHWAR RAM
|
0503010WL001691
|
HARESHWAR RAM
|
00354
|
PUNB0217200
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445400636
|
|
HARESHWAR RAM
|
BANK OF INDIA(508505)
|
|
10
|
CHARPOKHARI
|
BH-03-010-003-03161400/1271
(MUKUNDPUR)
|
0503010000NRG24280420230015992
|
28/04/2023
|
MEENA DEVI
|
0503010WL001691
|
MEENA DEVI
|
00354
|
PUNB0217200
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445400665
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
CHARPOKHARI
|
BH-03-010-003-03161400/2909
(MUKUNDPUR)
|
0503010000NRG24280420230015981
|
28/04/2023
|
Sangita kumari
|
0503010WL001690
|
Sangita kumari
|
00354
|
PUNB0310300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400638
|
|
SANGITA KUMARI D/O LALMOHAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
CHARPOKHARI
|
BH-03-010-004-03158100/136
(Malaur)
|
0503010000NRG24280420230015968
|
28/04/2023
|
KOUSHLYA DEVI
|
0503010WL001688
|
KOUSHLYA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400660
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-004-03160100/4030-A
(Malaur)
|
0503010000NRG24280420230015964
|
28/04/2023
|
RITA DEVI
|
0503010WL001687
|
RITA DEVI
|
00415
|
SBIN0011806
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1445400661
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
14
|
CHARPOKHARI
|
BH-03-010-003-03160800/1444
(MUKUNDPUR)
|
0503010000NRG24280420230015986
|
28/04/2023
|
HARE RAM RAM
|
0503010WL001691
|
HARE RAM RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400654
|
|
HARERAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARPOKHARI
|
BH-03-010-003-03160800/1444
(MUKUNDPUR)
|
0503010000NRG24280420230015987
|
28/04/2023
|
SUJATA DEVI
|
0503010WL001691
|
SUJATA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400653
|
|
SUJATA DEVI W/O HARRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHARPOKHARI
|
BH-03-010-003-03160800/2951
(MUKUNDPUR)
|
0503010000NRG24280420230015974
|
28/04/2023
|
MD JAINU HQUE A
|
0503010WL001689
|
MD JAINU HQUE A
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400647
|
|
MO. JAINU HAQUE A.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-003-03160800/2952
(MUKUNDPUR)
|
0503010000NRG24280420230015975
|
28/04/2023
|
ALINA KHATUN
|
0503010WL001689
|
ALINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400648
|
|
ALINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-003-03160800/2954
(MUKUNDPUR)
|
0503010000NRG24280420230015976
|
28/04/2023
|
nusrat jahan
|
0503010WL001689
|
nusrat jahan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400646
|
|
NUSRAT JAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-003-03160800/2955
(MUKUNDPUR)
|
0503010000NRG24280420230015977
|
28/04/2023
|
SALIMA BEGAM
|
0503010WL001689
|
SALIMA BEGAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400650
|
|
SALIMA VEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-003-03160800/2959
(MUKUNDPUR)
|
0503010000NRG24280420230015978
|
28/04/2023
|
SAJINA KHATUN
|
0503010WL001689
|
SAJINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400651
|
|
SANJINA KHATUN WO UMAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-003-03160800/2960
(MUKUNDPUR)
|
0503010000NRG24280420230015988
|
28/04/2023
|
PUSPA DEVI
|
0503010WL001691
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400645
|
|
PUSHPA DEVI W/O-RAKESH RAUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-003-03161400/2845
(MUKUNDPUR)
|
0503010000NRG24280420230015980
|
28/04/2023
|
JAGBAHADUR SINGH
|
0503010WL001690
|
JAGBAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1445400644
|
|
JANGBAHADUR SINGH S/O-VAIJNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHARPOKHARI
|
BH-03-010-004-03160000/4504-A
(Malaur)
|
0503010000NRG24280420230015963
|
28/04/2023
|
GOPAL TIWARI
|
0503010WL001687
|
GOPAL TIWARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1445400657
|
|
GOPAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-004-03160300/1501
(Malaur)
|
0503010000NRG24280420230015969
|
28/04/2023
|
dularo devi
|
0503010WL001688
|
dularo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400659
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHARPOKHARI
|
BH-03-010-004-03160300/4020
(Malaur)
|
0503010000NRG24280420230015970
|
28/04/2023
|
BABITA DEVI
|
0503010WL001688
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400658
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-004-03160400/208
(Malaur)
|
0503010000NRG24280420230015965
|
28/04/2023
|
FULKUMARI DEVI
|
0503010WL001687
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400662
|
|
RAJKUMARI DEVI W/O RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-004-03160471/481-A
(Malaur)
|
0503010000NRG24280420230015971
|
28/04/2023
|
USHA DEVI
|
0503010WL001688
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400656
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-004-03160671/4703
(Malaur)
|
0503010000NRG24280420230015973
|
28/04/2023
|
MINA DEVI
|
0503010WL001688
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400649
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-004-03160671/4703
(Malaur)
|
0503010000NRG24280420230015972
|
28/04/2023
|
rajendra thakur
|
0503010WL001688
|
rajendra thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445400655
|
|
RAJENDRA THAKUR S/O-GRAHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHARPOKHARI
|
BH-03-010-004-03160671/788
(Malaur)
|
0503010000NRG24280420230015967
|
28/04/2023
|
DADAN RAM
|
0503010WL001687
|
DADAN RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445400652
|
|
DADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58476
|
58476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95580
|
95580
|
|
|
|
|
|
|
|