|
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-27-023-002-02304150/4004
(LOKMANPUR)
|
0527023000NRG24300520230085012
|
30/05/2023
|
MINA DEVI
|
0527023WL009792
|
MINA DEVI
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083608992
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-009-02304800/2728
(CHORHAR)
|
0527023000NRG24300520230084339
|
30/05/2023
|
BHULNI DEVI
|
0527023WL009742
|
BHULNI DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083608980
|
|
Bhulni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHARIK
|
BH-27-023-009-02304800/4018
(CHORHAR)
|
0527023000NRG24300520230084334
|
30/05/2023
|
RUPESH KUMAR
|
0527023WL009741
|
RUPESH KUMAR
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083608985
|
|
Rupesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
KHARIK
|
BH-27-023-009-02304900/2397
(CHORHAR)
|
0527023000NRG24300520230084340
|
30/05/2023
|
FUDAN DEVI
|
0527023WL009742
|
FUDAN DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083608981
|
|
FUDAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-009-02304910/2938
(CHORHAR)
|
0527023000NRG24300520230084336
|
30/05/2023
|
PUJA DEVI
|
0527023WL009741
|
PUJA DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083608995
|
|
Gobind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHARIK
|
BH-27-023-009-02304910/3032
(CHORHAR)
|
0527023000NRG24300520230084338
|
30/05/2023
|
PUNAM DEVI
|
0527023WL009741
|
PUNAM DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083608984
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KHARIK
|
BH-27-023-009-02304920/2449
(CHORHAR)
|
0527023000NRG24300520230084343
|
30/05/2023
|
MOVINA KHATUN
|
0527023WL009742
|
MOVINA KHATUN
|
00045
|
BARB0CHORHA
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083608982
|
|
MOBINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
KHARIK
|
BH-27-023-009-02304920/2633
(CHORHAR)
|
0527023000NRG24300520230084344
|
30/05/2023
|
NAUVATIYA DEVI
|
0527023WL009742
|
NAUVATIYA DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083608983
|
|
NAUVATIYA DEVI WO RAJO MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
KHARIK
|
BH-27-023-010-02304300/9046
(DHORIA-DADPUR)
|
0527023000NRG24300520230086074
|
30/05/2023
|
MANOHAR PASWAN
|
0527023WL009964
|
MANOHAR PASWAN
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083608987
|
|
Manohar Paswan
|
BANK OF BARODA(606985)
|
|
10
|
KHARIK
|
BH-27-023-010-02304300/9428
(DHORIA-DADPUR)
|
0527023000NRG24300520230086250
|
30/05/2023
|
SONI DEVI
|
0527023WL009974
|
SONI DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083608994
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
11
|
KHARIK
|
BH-27-023-010-02304320/5249
(DHORIA-DADPUR)
|
0527023000NRG24300520230086076
|
30/05/2023
|
CHANCHAL DEVI
|
0527023WL009964
|
CHANCHAL DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083608988
|
|
Gautam Rishidev
|
BANK OF BARODA(606985)
|
|
12
|
KHARIK
|
BH-27-023-010-02304400/6191
(DHORIA-DADPUR)
|
0527023000NRG24300520230086079
|
30/05/2023
|
SAKHO DEVI
|
0527023WL009964
|
SAKHO DEVI
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083608977
|
|
MRS SAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-010-02305010/994
(DHORIA-DADPUR)
|
0527023000NRG24300520230085797
|
30/05/2023
|
VIJENDRA YADAV
|
0527023WL009953
|
VIJENDRA YADAV
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083608993
|
|
Vijendra Yadav
|
BANK OF BARODA(606985)
|
|
14
|
KHARIK
|
BH-27-023-010-02305020/1429
(DHORIA-DADPUR)
|
0527023000NRG24300520230086174
|
30/05/2023
|
nanki devi
|
0527023WL009967
|
nanki devi
|
00045
|
BARB0CHORHA
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083608998
|
|
NANKI DEVI WO SWARUP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-009-02304910/2963
(CHORHAR)
|
0527023000NRG24300520230084341
|
30/05/2023
|
PAWAN SHARMA
|
0527023WL009742
|
PAWAN SHARMA
|
00152
|
HDFC0002133
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083608990
|
|
PAWAN SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-010-02304300/9047
(DHORIA-DADPUR)
|
0527023000NRG24300520230085078
|
30/05/2023
|
khushbu kumari
|
0527023WL009848
|
khushbu kumari
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083608989
|
|
Tatuli Paswan
|
BANK OF BARODA(606985)
|
|
17
|
KHARIK
|
BH-27-023-010-02304310/2054
(DHORIA-DADPUR)
|
0527023000NRG24300520230085081
|
30/05/2023
|
Pramila devi
|
0527023WL009848
|
Pramila devi
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083608996
|
|
SUBHUK LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARIK
|
BH-27-023-010-02304400/2218
(DHORIA-DADPUR)
|
0527023000NRG24300520230085072
|
30/05/2023
|
PRASHANT KUMAR
|
0527023WL009845
|
PRASHANT KUMAR
|
00415
|
SBIN0006084
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083608991
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHARIK
|
BH-27-023-010-02304400/788
(DHORIA-DADPUR)
|
0527023000NRG24300520230085074
|
30/05/2023
|
MAMTA DEVI
|
0527023WL009845
|
MAMTA DEVI
|
00415
|
SBIN0006084
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083608986
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
20
|
KHARIK
|
BH-27-023-009-02304910/2937-A
(CHORHAR)
|
0527023000NRG24300520230084335
|
30/05/2023
|
SUMAN DEVI
|
0527023WL009741
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083608979
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
21
|
KHARIK
|
BH-27-023-010-02304300/9639
(DHORIA-DADPUR)
|
0527023000NRG24300520230085071
|
30/05/2023
|
ARUN KUMAR CHAUDHRI
|
0527023WL009845
|
ARUN KUMAR CHAUDHRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083608997
|
|
MR MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARIK
|
BH-27-023-010-02304400/9173
(DHORIA-DADPUR)
|
0527023000NRG24300520230085075
|
30/05/2023
|
SAKUNIYA DEVI
|
0527023WL009845
|
SAKUNIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083608978
|
|
Sakuniya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|