|
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
|
KHARIK
|
BH-27-023-003-02304600/252
(TULSIPUR)
|
0527023000NRG24170620230131687
|
17/06/2023
|
NAVNIT KUMAR
|
0527023WL014086
|
NAVNIT KUMAR
|
00168
|
ICIC0002594
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271824
|
|
NAVNEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-003-02304600/2033
(TULSIPUR)
|
0527023000NRG24170620230131674
|
17/06/2023
|
shila devi
|
0527023WL014073
|
shila devi
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271825
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
3
|
KHARIK
|
BH-27-023-003-02304600/3107
(TULSIPUR)
|
0527023000NRG24170620230131689
|
17/06/2023
|
ASHISH KUMAR
|
0527023WL014088
|
ASHISH KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271826
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-003-02304600/1858
(TULSIPUR)
|
0527023000NRG24170620230131679
|
17/06/2023
|
sanjay kapari
|
0527023WL014078
|
sanjay kapari
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271822
|
|
SANJAY KAPRI
|
UCO BANK(607066)
|
|
5
|
KHARIK
|
BH-27-023-003-02304600/2029
(TULSIPUR)
|
0527023000NRG24170620230131676
|
17/06/2023
|
dilip kumar
|
0527023WL014075
|
dilip kumar
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813271807
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARIK
|
BH-27-023-003-02304600/2031
(TULSIPUR)
|
0527023000NRG24170620230131672
|
17/06/2023
|
dinesh prsad yadav
|
0527023WL014071
|
dinesh prsad yadav
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271806
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHARIK
|
BH-27-023-003-02304600/2032
(TULSIPUR)
|
0527023000NRG24170620230131673
|
17/06/2023
|
MAHESH KUMAR YADAV
|
0527023WL014072
|
MAHESH KUMAR YADAV
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271805
|
|
MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KHARIK
|
BH-27-023-003-02304600/2034
(TULSIPUR)
|
0527023000NRG24170620230131677
|
17/06/2023
|
RAMESH YADAV
|
0527023WL014076
|
RAMESH YADAV
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271823
|
|
RAMESH YADAV
|
UCO BANK(607066)
|
|
9
|
KHARIK
|
BH-27-023-003-02304600/2037
(TULSIPUR)
|
0527023000NRG24170620230131678
|
17/06/2023
|
vina devi
|
0527023WL014077
|
vina devi
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271816
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
10
|
KHARIK
|
BH-27-023-003-02304600/2050
(TULSIPUR)
|
0527023000NRG24170620230131681
|
17/06/2023
|
buibul kapri
|
0527023WL014080
|
buibul kapri
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271814
|
|
BULBUL KAPRI
|
UCO BANK(607066)
|
|
11
|
KHARIK
|
BH-27-023-003-02304600/2132
(TULSIPUR)
|
0527023000NRG24170620230131680
|
17/06/2023
|
RENU DEVI
|
0527023WL014079
|
RENU DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271809
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
12
|
KHARIK
|
BH-27-023-003-02304600/2133
(TULSIPUR)
|
0527023000NRG24170620230131683
|
17/06/2023
|
BALKISHOR
|
0527023WL014082
|
BALKISHOR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271808
|
|
BALKISHOR YADAV
|
HDFC BANK LTD(607152)
|
|
13
|
KHARIK
|
BH-27-023-003-02304600/2134
(TULSIPUR)
|
0527023000NRG24170620230131684
|
17/06/2023
|
SAMISTHA DEVI
|
0527023WL014083
|
SAMISTHA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271812
|
|
SHAMITHA DEVI
|
UCO BANK(607066)
|
|
14
|
KHARIK
|
BH-27-023-003-02304600/3100
(TULSIPUR)
|
0527023000NRG24170620230131691
|
17/06/2023
|
ASHOK KUMAR SAH
|
0527023WL014090
|
ASHOK KUMAR SAH
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271810
|
|
Ashok Sah
|
BANK OF BARODA(606985)
|
|
15
|
KHARIK
|
BH-27-023-003-02304600/3101
(TULSIPUR)
|
0527023000NRG24170620230131693
|
17/06/2023
|
RADHA DEVI
|
0527023WL014092
|
RADHA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271811
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
16
|
KHARIK
|
BH-27-023-003-02304600/3103
(TULSIPUR)
|
0527023000NRG24170620230131698
|
17/06/2023
|
AADITYA KUMAR RAY
|
0527023WL014097
|
AADITYA KUMAR RAY
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271820
|
|
AADITYA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHARIK
|
BH-27-023-003-02304600/3104
(TULSIPUR)
|
0527023000NRG24170620230131694
|
17/06/2023
|
RAMDULARI DEVI
|
0527023WL014093
|
RAMDULARI DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271819
|
|
RAMDULARI DEVI
|
UCO BANK(607066)
|
|
18
|
KHARIK
|
BH-27-023-003-02304600/3108
(TULSIPUR)
|
0527023000NRG24170620230131690
|
17/06/2023
|
MAHENDRA THAKUR
|
0527023WL014089
|
MAHENDRA THAKUR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271821
|
|
MAHENDRA THAKUR
|
UCO BANK(607066)
|
|
19
|
KHARIK
|
BH-27-023-003-02304600/434-A
(TULSIPUR)
|
0527023000NRG24170620230131675
|
17/06/2023
|
Gopal Kumar Gupta
|
0527023WL014074
|
Gopal Kumar Gupta
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271815
|
|
GOPAL KUMAR
|
UCO BANK(607066)
|
|
20
|
KHARIK
|
BH-27-023-003-02304600/620
(TULSIPUR)
|
0527023000NRG24170620230131686
|
17/06/2023
|
rajendar yadav
|
0527023WL014085
|
rajendar yadav
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271813
|
|
RAJENDRA YADAV
|
UCO BANK(607066)
|
|
21
|
KHARIK
|
BH-27-023-003-02304600/921
(TULSIPUR)
|
0527023000NRG24170620230131682
|
17/06/2023
|
bhim kapari
|
0527023WL014081
|
bhim kapari
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271818
|
|
BHEEM KAPRI
|
UCO BANK(607066)
|
|
22
|
KHARIK
|
BH-27-023-003-02304600/952
(TULSIPUR)
|
0527023000NRG24170620230131692
|
17/06/2023
|
ranju devi
|
0527023WL014091
|
ranju devi
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813271817
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|