|
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-03-010-009-03157400/1487
(Majhiaon)
|
0503010000NRG24230120240268604
|
27/01/2024
|
RANJAY PANDIT
|
0503010WL035290
|
RANJAY PANDIT
|
00354
|
PUNB0171700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326970
|
|
RANJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHARPOKHARI
|
BH-03-010-009-03157400/2775
(Majhiaon)
|
0503010000NRG24230120240268616
|
27/01/2024
|
RAMESH TIWARI
|
0503010WL035290
|
RAMESH TIWARI
|
00354
|
PUNB0171700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326969
|
|
RAMESH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHARPOKHARI
|
BH-03-010-009-03157400/4856
(Majhiaon)
|
0503010000NRG24230120240268624
|
27/01/2024
|
RAVI KUMAR
|
0503010WL035290
|
RAVI KUMAR
|
00354
|
PUNB0171700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326971
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-009-03157400/1559
(Majhiaon)
|
0503010000NRG24230120240268610
|
27/01/2024
|
BINDA DEVI
|
0503010WL035290
|
BINDA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326973
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHARPOKHARI
|
BH-03-010-009-03157400/1559
(Majhiaon)
|
0503010000NRG24230120240268609
|
27/01/2024
|
RAMJIT SAW
|
0503010WL035290
|
RAMJIT SAW
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326999
|
|
RAMJEET SAH S/O HARDAYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHARPOKHARI
|
BH-03-010-009-03157400/2779
(Majhiaon)
|
0503010000NRG24230120240268618
|
27/01/2024
|
PRADUMAN TIWARI
|
0503010WL035290
|
PRADUMAN TIWARI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326972
|
|
MR PRADUMAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-009-03157400/1536
(Majhiaon)
|
0503010000NRG24230120240268606
|
27/01/2024
|
ANGAD KUMAR TIWARI
|
0503010WL035290
|
ANGAD KUMAR TIWARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154327000
|
|
ANGAD KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
CHARPOKHARI
|
BH-03-010-009-03157400/1044
(Majhiaon)
|
0503010000NRG24230120240268598
|
27/01/2024
|
MINA DEVI
|
0503010WL035290
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326998
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHARPOKHARI
|
BH-03-010-009-03157400/1061
(Majhiaon)
|
0503010000NRG24230120240268599
|
27/01/2024
|
sima devi
|
0503010WL035290
|
sima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326997
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-009-03157400/1085
(Majhiaon)
|
0503010000NRG24230120240268600
|
27/01/2024
|
bebi devi
|
0503010WL035290
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326990
|
|
BABY DEVI W/O MOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHARPOKHARI
|
BH-03-010-009-03157400/1121
(Majhiaon)
|
0503010000NRG24230120240268601
|
27/01/2024
|
ram sundari
|
0503010WL035290
|
ram sundari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326985
|
|
SUNDARI KUNWAR W/O SHRI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHARPOKHARI
|
BH-03-010-009-03157400/1163
(Majhiaon)
|
0503010000NRG24230120240268602
|
27/01/2024
|
RINKEE DEVI
|
0503010WL035290
|
RINKEE DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326978
|
|
RINKEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHARPOKHARI
|
BH-03-010-009-03157400/1479
(Majhiaon)
|
0503010000NRG24230120240268603
|
27/01/2024
|
AASHA DEVI
|
0503010WL035290
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326982
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARPOKHARI
|
BH-03-010-009-03157400/1505
(Majhiaon)
|
0503010000NRG24230120240268605
|
27/01/2024
|
RANJI DEVI
|
0503010WL035290
|
RANJI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326984
|
|
RANJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHARPOKHARI
|
BH-03-010-009-03157400/1545
(Majhiaon)
|
0503010000NRG24230120240268607
|
27/01/2024
|
RABITA DEVI
|
0503010WL035290
|
RABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326996
|
|
MS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARPOKHARI
|
BH-03-010-009-03157400/1546
(Majhiaon)
|
0503010000NRG24230120240268608
|
27/01/2024
|
LALAS DEVI
|
0503010WL035290
|
LALAS DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326976
|
|
LALSA DEVI W/O DILIP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-009-03157400/2334
(Majhiaon)
|
0503010000NRG24230120240268611
|
27/01/2024
|
RINKU DEVI
|
0503010WL035290
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326980
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHARPOKHARI
|
BH-03-010-009-03157400/2447
(Majhiaon)
|
0503010000NRG24230120240268612
|
27/01/2024
|
VIKAS KUMAR
|
0503010WL035290
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326993
|
|
VIKASH KUMAR S/O KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-009-03157400/2449
(Majhiaon)
|
0503010000NRG24230120240268613
|
27/01/2024
|
manoj ram
|
0503010WL035290
|
manoj ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326986
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARPOKHARI
|
BH-03-010-009-03157400/2469
(Majhiaon)
|
0503010000NRG24230120240268614
|
27/01/2024
|
JANGBAHADUR RAM
|
0503010WL035290
|
JANGBAHADUR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326992
|
|
JANGBAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-009-03157400/2645
(Majhiaon)
|
0503010000NRG24230120240268615
|
27/01/2024
|
AMRESHKUMAR TIWARI
|
0503010WL035290
|
AMRESHKUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326981
|
|
AMRESH KUMAR TIWARI S/O RAMYASH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-009-03157400/2778
(Majhiaon)
|
0503010000NRG24230120240268617
|
27/01/2024
|
UMESH TIWARI
|
0503010WL035290
|
UMESH TIWARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326983
|
|
UMESH TIWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHARPOKHARI
|
BH-03-010-009-03157400/2830
(Majhiaon)
|
0503010000NRG24230120240268619
|
27/01/2024
|
sunaina devi
|
0503010WL035290
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326994
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARPOKHARI
|
BH-03-010-009-03157400/2851
(Majhiaon)
|
0503010000NRG24230120240268620
|
27/01/2024
|
RANJEET KUMAR
|
0503010WL035290
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326987
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHARPOKHARI
|
BH-03-010-009-03157400/2871
(Majhiaon)
|
0503010000NRG24230120240268621
|
27/01/2024
|
PUJA SHAW
|
0503010WL035290
|
PUJA SHAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326975
|
|
PUJA SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHARPOKHARI
|
BH-03-010-009-03157400/2874
(Majhiaon)
|
0503010000NRG24230120240268622
|
27/01/2024
|
NAINA KUNWAR
|
0503010WL035290
|
NAINA KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326979
|
|
NAINA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARPOKHARI
|
BH-03-010-009-03157400/4855
(Majhiaon)
|
0503010000NRG24230120240268623
|
27/01/2024
|
SANJIT KUMAR
|
0503010WL035290
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326991
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHARPOKHARI
|
BH-03-010-009-03157400/4909
(Majhiaon)
|
0503010000NRG24230120240268625
|
27/01/2024
|
NITU DEVI
|
0503010WL035290
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326995
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHARPOKHARI
|
BH-03-010-009-03157400/4910
(Majhiaon)
|
0503010000NRG24230120240268626
|
27/01/2024
|
RAUSHNI KUMARI
|
0503010WL035290
|
RAUSHNI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326974
|
|
RAUSHNI KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
CHARPOKHARI
|
BH-03-010-009-03157400/4921
(Majhiaon)
|
0503010000NRG24230120240268627
|
27/01/2024
|
BINIT KUMAR
|
0503010WL035290
|
BINIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326988
|
|
BINIT KUMAR SO KRISHNA DAYAL TIWARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHARPOKHARI
|
BH-03-010-009-03157400/4922
(Majhiaon)
|
0503010000NRG24230120240268628
|
27/01/2024
|
KUNAL KISHOR TIWARI
|
0503010WL035290
|
KUNAL KISHOR TIWARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326989
|
|
KUNAL KISHOR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARPOKHARI
|
BH-03-010-009-03157400/837
(Majhiaon)
|
0503010000NRG24230120240268629
|
27/01/2024
|
MINA DEVI
|
0503010WL035290
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154326977
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|