|
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-27-023-004-02304515/3625
(DHRUVGANJ)
|
0527023000NRG25220420240007168
|
22/04/2024
|
AMIT KUMAR
|
0527023WL001092
|
AMIT KUMAR
|
00045
|
BARB0CHORHA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344726
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-004-02304515/4038
(DHRUVGANJ)
|
0527023000NRG25220420240007211
|
22/04/2024
|
MANISH KUMAR
|
0527023WL001135
|
MANISH KUMAR
|
00048
|
BKID0004634
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344732
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-004-02304515/4023
(DHRUVGANJ)
|
0527023000NRG25220420240007167
|
22/04/2024
|
NISHANT RAJ
|
0527023WL001091
|
NISHANT RAJ
|
00048
|
BKID0004675
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344743
|
|
NISHANT RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-004-02304515/3069
(DHRUVGANJ)
|
0527023000NRG25220420240007090
|
22/04/2024
|
Sweety Kumari
|
0527023WL001084
|
Sweety Kumari
|
00152
|
HDFC0002133
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344741
|
|
SWEETY KUMARI
|
HDFC BANK LTD(607152)
|
|
5
|
KHARIK
|
BH-27-023-004-02304515/4029
(DHRUVGANJ)
|
0527023000NRG25220420240007347
|
22/04/2024
|
JAYRAJ KUMAR
|
0527023WL001160
|
JAYRAJ KUMAR
|
00152
|
HDFC0002133
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344733
|
|
MR JAYRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-004-02304515/2315
(DHRUVGANJ)
|
0527023000NRG25220420240007193
|
22/04/2024
|
KUMKUM DEVI
|
0527023WL001117
|
KUMKUM DEVI
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344742
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-004-02304515/3072
(DHRUVGANJ)
|
0527023000NRG25220420240007108
|
22/04/2024
|
RAJ VARDHAN
|
0527023WL001087
|
RAJ VARDHAN
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344723
|
|
RAJ VARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHARIK
|
BH-27-023-004-02304515/3105
(DHRUVGANJ)
|
0527023000NRG25220420240007086
|
22/04/2024
|
RAMBHA DEVI
|
0527023WL001080
|
RAMBHA DEVI
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344729
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-004-02304515/4010
(DHRUVGANJ)
|
0527023000NRG25220420240007088
|
22/04/2024
|
GYAN VARDHAN
|
0527023WL001082
|
GYAN VARDHAN
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344722
|
|
MR GYAN VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-004-02304515/4018
(DHRUVGANJ)
|
0527023000NRG25220420240007170
|
22/04/2024
|
AJAY KUMAR BHARDWAJ
|
0527023WL001094
|
AJAY KUMAR BHARDWAJ
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344720
|
|
AJAY KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-004-02304515/4025
(DHRUVGANJ)
|
0527023000NRG25220420240007195
|
22/04/2024
|
BABLOO KUMAR
|
0527023WL001119
|
BABLOO KUMAR
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344735
|
|
BABLOO KUMAR
|
HDFC BANK LTD(607152)
|
|
12
|
KHARIK
|
BH-27-023-004-02304515/4026
(DHRUVGANJ)
|
0527023000NRG25220420240007205
|
22/04/2024
|
NAZRANA KHATOON
|
0527023WL001129
|
NAZRANA KHATOON
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344734
|
|
NAZRANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KHARIK
|
BH-27-023-004-02304515/4027
(DHRUVGANJ)
|
0527023000NRG25220420240007352
|
22/04/2024
|
SAHBAJ ANSARI
|
0527023WL001165
|
SAHBAJ ANSARI
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344721
|
|
MR SAHBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-004-02304515/4028
(DHRUVGANJ)
|
0527023000NRG25220420240007349
|
22/04/2024
|
BIBHASH KUMAR
|
0527023WL001162
|
BIBHASH KUMAR
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344719
|
|
BIBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-004-02304515/4031
(DHRUVGANJ)
|
0527023000NRG25220420240007408
|
22/04/2024
|
RAJIV KUMAR
|
0527023WL001167
|
RAJIV KUMAR
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344717
|
|
RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARIK
|
BH-27-023-004-02304515/4032
(DHRUVGANJ)
|
0527023000NRG25220420240007345
|
22/04/2024
|
LALEETA DEVI
|
0527023WL001158
|
LALEETA DEVI
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344736
|
|
MR LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHARIK
|
BH-27-023-004-02304515/4033
(DHRUVGANJ)
|
0527023000NRG25220420240007344
|
22/04/2024
|
RAJAN KUMAR
|
0527023WL001157
|
RAJAN KUMAR
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344737
|
|
RAJAN KUMAR S/O KAMDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KHARIK
|
BH-27-023-004-02304515/4035
(DHRUVGANJ)
|
0527023000NRG25220420240007339
|
22/04/2024
|
SANTOSH KUMAR THAKUR
|
0527023WL001152
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344727
|
|
SANTOSH KUMAR THAKUR
|
UCO BANK(607066)
|
|
19
|
KHARIK
|
BH-27-023-004-02304515/4036
(DHRUVGANJ)
|
0527023000NRG25220420240007213
|
22/04/2024
|
BHARAT KUMAR
|
0527023WL001137
|
BHARAT KUMAR
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344718
|
|
BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARIK
|
BH-27-023-004-02304515/4037
(DHRUVGANJ)
|
0527023000NRG25220420240007212
|
22/04/2024
|
BHUSHAN SHARMA
|
0527023WL001136
|
BHUSHAN SHARMA
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344724
|
|
MR BHUSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARIK
|
BH-27-023-004-02304515/4046
(DHRUVGANJ)
|
0527023000NRG25220420240007190
|
22/04/2024
|
Ramesh prasad kumar
|
0527023WL001114
|
Ramesh prasad kumar
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344728
|
|
RAMESH PRASAD KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
22
|
KHARIK
|
BH-27-023-004-02304515/4020
(DHRUVGANJ)
|
0527023000NRG25220420240007110
|
22/04/2024
|
PUNAM DEVI
|
0527023WL001089
|
PUNAM DEVI
|
00462
|
UCBA0001232
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344725
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
23
|
KHARIK
|
BH-27-023-004-02304515/4040
(DHRUVGANJ)
|
0527023000NRG25220420240007192
|
22/04/2024
|
GOPAL KUMAR
|
0527023WL001116
|
GOPAL KUMAR
|
00468
|
UBIN0916862
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344739
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
24
|
KHARIK
|
BH-27-023-004-02304515/3108
(DHRUVGANJ)
|
0527023000NRG25220420240007087
|
22/04/2024
|
HARSH VARDHAN
|
0527023WL001081
|
HARSH VARDHAN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344738
|
|
HARSHBARDHAN
|
BANK OF BARODA(606985)
|
|
25
|
KHARIK
|
BH-27-023-004-02304515/3244
(DHRUVGANJ)
|
0527023000NRG25220420240007197
|
22/04/2024
|
LALITA DEVI
|
0527023WL001121
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344730
|
|
MR MANOHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHARIK
|
BH-27-023-004-02304515/4034
(DHRUVGANJ)
|
0527023000NRG25220420240007342
|
22/04/2024
|
RAMSHWARUP KUMAR
|
0527023WL001155
|
RAMSHWARUP KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344731
|
|
RAMSHWARUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KHARIK
|
BH-27-023-004-02304515/4045
(DHRUVGANJ)
|
0527023000NRG25220420240007191
|
22/04/2024
|
VIJAY KUMAR
|
0527023WL001115
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375344740
|
|
VIJAY KUMAR S/O SIYASHARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|