|
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-03-010-005-03158400/5059
(Koyl)
|
0503010000NRG24230520230059128
|
23/05/2023
|
SHIV MANAGAL PANDIT
|
0503010WL005311
|
SHIV MANAGAL PANDIT
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892118
|
|
Shiv Managal Pandit
|
BANK OF BARODA(606985)
|
|
2
|
CHARPOKHARI
|
BH-03-010-005-03158400/5069
(Koyl)
|
0503010000NRG24230520230059131
|
23/05/2023
|
AATMA THAKUR
|
0503010WL005311
|
AATMA THAKUR
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892129
|
|
Aatma Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-005-03158400/5080
(Koyl)
|
0503010000NRG24230520230059146
|
23/05/2023
|
REETA DEVI
|
0503010WL005311
|
REETA DEVI
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892119
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-005-03158400/5060
(Koyl)
|
0503010000NRG24230520230059129
|
23/05/2023
|
MANORANJAN KUMAR
|
0503010WL005311
|
MANORANJAN KUMAR
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892121
|
|
MANORANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHARPOKHARI
|
BH-03-010-005-03158400/5075
(Koyl)
|
0503010000NRG24230520230059138
|
23/05/2023
|
ARUN KUMAR THAKUR
|
0503010WL005311
|
ARUN KUMAR THAKUR
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892122
|
|
Arun Kumar Thakur
|
BANK OF BARODA(606985)
|
|
6
|
CHARPOKHARI
|
BH-03-010-005-03158400/5079
(Koyl)
|
0503010000NRG24230520230059144
|
23/05/2023
|
RAMCHANDRA PRASAD
|
0503010WL005311
|
RAMCHANDRA PRASAD
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892120
|
|
RAMCHNDAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-005-03158400/5074
(Koyl)
|
0503010000NRG24230520230059137
|
23/05/2023
|
SATYENDRA THAKUR
|
0503010WL005311
|
SATYENDRA THAKUR
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892123
|
|
MR SATYENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARPOKHARI
|
BH-03-010-005-03158400/5077
(Koyl)
|
0503010000NRG24230520230059141
|
23/05/2023
|
SATYENDRA SAH
|
0503010WL005311
|
SATYENDRA SAH
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892128
|
|
MR SATYENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARPOKHARI
|
BH-03-010-005-03158400/5078
(Koyl)
|
0503010000NRG24230520230059143
|
23/05/2023
|
ANIL KUMAR SAH
|
0503010WL005311
|
ANIL KUMAR SAH
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892125
|
|
ANIL KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHARPOKHARI
|
BH-03-010-005-03158400/5078
(Koyl)
|
0503010000NRG24230520230059142
|
23/05/2023
|
REKHA DEVI
|
0503010WL005311
|
REKHA DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892124
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARPOKHARI
|
BH-03-010-005-03158400/5081
(Koyl)
|
0503010000NRG24230520230059147
|
23/05/2023
|
BUCHANI DEVI
|
0503010WL005311
|
BUCHANI DEVI
|
00415
|
SBIN0011806
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892126
|
|
MRS BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
CHARPOKHARI
|
BH-03-010-005-03156100/3064
(Koyl)
|
0503010000NRG24230520230059111
|
23/05/2023
|
ANIL THAKUR
|
0503010WL005311
|
ANIL THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892153
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARPOKHARI
|
BH-03-010-005-03156100/695
(Koyl)
|
0503010000NRG24230520230059112
|
23/05/2023
|
ASHOK THAKUR
|
0503010WL005311
|
ASHOK THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892134
|
|
ASHOK THAKUR SO RAMPUJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHARPOKHARI
|
BH-03-010-005-03156100/695
(Koyl)
|
0503010000NRG24230520230059113
|
23/05/2023
|
shanti devi
|
0503010WL005311
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892154
|
|
SHANT DEVI W/O ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHARPOKHARI
|
BH-03-010-005-03158400/1111
(Koyl)
|
0503010000NRG24230520230059114
|
23/05/2023
|
sushila devi
|
0503010WL005311
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892150
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARPOKHARI
|
BH-03-010-005-03158400/112
(Koyl)
|
0503010000NRG24230520230059115
|
23/05/2023
|
RAKESH SINGH
|
0503010WL005311
|
RAKESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902892149
|
|
RAKESH SINGH S/O BHAGAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHARPOKHARI
|
BH-03-010-005-03158400/117
(Koyl)
|
0503010000NRG24230520230059116
|
23/05/2023
|
anil singh
|
0503010WL005311
|
anil singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892131
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARPOKHARI
|
BH-03-010-005-03158400/131
(Koyl)
|
0503010000NRG24230520230059117
|
23/05/2023
|
dhanjay singh
|
0503010WL005311
|
dhanjay singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892152
|
|
DUDH NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARPOKHARI
|
BH-03-010-005-03158400/1630
(Koyl)
|
0503010000NRG24230520230059118
|
23/05/2023
|
NARENDRA PRASAD GUPTA
|
0503010WL005311
|
NARENDRA PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892138
|
|
NARENDER PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHARPOKHARI
|
BH-03-010-005-03158400/1701
(Koyl)
|
0503010000NRG24230520230059119
|
23/05/2023
|
VIJENDRA PRASAD
|
0503010WL005311
|
VIJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892135
|
|
Vijendra Prasad
|
BANK OF BARODA(606985)
|
|
21
|
CHARPOKHARI
|
BH-03-010-005-03158400/2693
(Koyl)
|
0503010000NRG24230520230059120
|
23/05/2023
|
sunita devi
|
0503010WL005311
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892146
|
|
GANESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHARPOKHARI
|
BH-03-010-005-03158400/2693
(Koyl)
|
0503010000NRG24230520230059121
|
23/05/2023
|
sunita devi
|
0503010WL005311
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892147
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARPOKHARI
|
BH-03-010-005-03158400/4584
(Koyl)
|
0503010000NRG24230520230059123
|
23/05/2023
|
SHARDA DEVI
|
0503010WL005311
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892143
|
|
SHARDA DEVI W/O GUDU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-005-03158400/4600
(Koyl)
|
0503010000NRG24230520230059124
|
23/05/2023
|
RADHIKA DEVI
|
0503010WL005311
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892151
|
|
Radhika Devi
|
BANK OF BARODA(606985)
|
|
25
|
CHARPOKHARI
|
BH-03-010-005-03158400/4639
(Koyl)
|
0503010000NRG24230520230059125
|
23/05/2023
|
DHARMENDRA KUMAR
|
0503010WL005311
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892127
|
|
MR DHARMENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARPOKHARI
|
BH-03-010-005-03158400/5056
(Koyl)
|
0503010000NRG24230520230059126
|
23/05/2023
|
GIRDHARI LAL
|
0503010WL005311
|
GIRDHARI LAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892141
|
|
GIRDHARI LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHARPOKHARI
|
BH-03-010-005-03158400/5058
(Koyl)
|
0503010000NRG24230520230059127
|
23/05/2023
|
MIRA DEVI
|
0503010WL005311
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892133
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARPOKHARI
|
BH-03-010-005-03158400/5061
(Koyl)
|
0503010000NRG24230520230059130
|
23/05/2023
|
NEHA KUMARI
|
0503010WL005311
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892132
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHARPOKHARI
|
BH-03-010-005-03158400/5070
(Koyl)
|
0503010000NRG24230520230059132
|
23/05/2023
|
BEBY DEVI
|
0503010WL005311
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892142
|
|
BEBI DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHARPOKHARI
|
BH-03-010-005-03158400/5071
(Koyl)
|
0503010000NRG24230520230059134
|
23/05/2023
|
SONAM DEVI
|
0503010WL005311
|
SONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892140
|
|
SONAM DEVI W/O SONU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHARPOKHARI
|
BH-03-010-005-03158400/5071
(Koyl)
|
0503010000NRG24230520230059133
|
23/05/2023
|
SONU THAKUR
|
0503010WL005311
|
SONU THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892139
|
|
MR SONU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARPOKHARI
|
BH-03-010-005-03158400/5073
(Koyl)
|
0503010000NRG24230520230059136
|
23/05/2023
|
KAMENDRA THAKUR
|
0503010WL005311
|
KAMENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892148
|
|
KAMENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHARPOKHARI
|
BH-03-010-005-03158400/5076
(Koyl)
|
0503010000NRG24230520230059139
|
23/05/2023
|
NAGENDRA THAKUR
|
0503010WL005311
|
NAGENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892144
|
|
NAGENDRA TAKHUR & SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARPOKHARI
|
BH-03-010-005-03158400/5076
(Koyl)
|
0503010000NRG24230520230059140
|
23/05/2023
|
SEEMA DEVI
|
0503010WL005311
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892145
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-005-03158400/82
(Koyl)
|
0503010000NRG24230520230059148
|
23/05/2023
|
tega singh
|
0503010WL005311
|
tega singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892130
|
|
TEGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHARPOKHARI
|
BH-03-010-005-03158400/90
(Koyl)
|
0503010000NRG24230520230059150
|
23/05/2023
|
basanti devi
|
0503010WL005311
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892137
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-005-03158400/90
(Koyl)
|
0503010000NRG24230520230059149
|
23/05/2023
|
VIRENDRA THAKUR
|
0503010WL005311
|
VIRENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902892136
|
|
BIRENDRA THAKUR S/O KASHI NATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134748
|
134748
|
|
|
|
|
|
|
|