|
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-27-023-010-02305020/1476
(DHORIA-DADPUR)
|
0527023000NRG25060520240050089
|
07/05/2024
|
SULEKHA DEVI
|
0527023WL004306
|
SULEKHA DEVI
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515005
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARIK
|
BH-27-023-010-02305020/2061
(DHORIA-DADPUR)
|
0527023000NRG25060520240050091
|
07/05/2024
|
YADUNANDAN YADAV
|
0527023WL004306
|
YADUNANDAN YADAV
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515004
|
|
YADUNANDAN YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-010-02305020/2138
(DHORIA-DADPUR)
|
0527023000NRG25060520240050096
|
07/05/2024
|
archana kumari
|
0527023WL004306
|
archana kumari
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515011
|
|
ARCHANA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
KHARIK
|
BH-27-023-010-02305020/2142
(DHORIA-DADPUR)
|
0527023000NRG25060520240050098
|
07/05/2024
|
bebi devi
|
0527023WL004306
|
bebi devi
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515022
|
|
BEBI DEVI W O DIWAKA
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-010-02305020/2153
(DHORIA-DADPUR)
|
0527023000NRG25060520240050100
|
07/05/2024
|
SATYA NARAYAN YADAV
|
0527023WL004306
|
SATYA NARAYAN YADAV
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515010
|
|
SATYA NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
6
|
KHARIK
|
BH-27-023-010-02305020/2157
(DHORIA-DADPUR)
|
0527023000NRG25060520240050104
|
07/05/2024
|
MANOJ KUMAR THAKUR
|
0527023WL004306
|
MANOJ KUMAR THAKUR
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515009
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KHARIK
|
BH-27-023-010-02305020/2160
(DHORIA-DADPUR)
|
0527023000NRG25060520240050105
|
07/05/2024
|
DILKHUS KUMAR
|
0527023WL004306
|
DILKHUS KUMAR
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515006
|
|
DILKHUS KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KHARIK
|
BH-27-023-010-02305020/2161
(DHORIA-DADPUR)
|
0527023000NRG25060520240050106
|
07/05/2024
|
krishna devi
|
0527023WL004306
|
krishna devi
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515007
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KHARIK
|
BH-27-023-010-02305020/2162
(DHORIA-DADPUR)
|
0527023000NRG25060520240050107
|
07/05/2024
|
PAPPU KUMAR
|
0527023WL004306
|
PAPPU KUMAR
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515008
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
10
|
KHARIK
|
BH-27-023-010-02305020/1498
(DHORIA-DADPUR)
|
0527023000NRG25060520240050090
|
07/05/2024
|
SUJIT YADAV
|
0527023WL004306
|
SUJIT YADAV
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515012
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-010-02305020/2063
(DHORIA-DADPUR)
|
0527023000NRG25060520240050092
|
07/05/2024
|
RAJA RAJ KUMAR
|
0527023WL004306
|
RAJA RAJ KUMAR
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515015
|
|
MR RAJA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-010-02305020/2064
(DHORIA-DADPUR)
|
0527023000NRG25060520240050093
|
07/05/2024
|
AMAR KUMAR
|
0527023WL004306
|
AMAR KUMAR
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515014
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-010-02305020/2067
(DHORIA-DADPUR)
|
0527023000NRG25060520240050094
|
07/05/2024
|
KAVITA DEVI
|
0527023WL004306
|
KAVITA DEVI
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515017
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-010-02305020/2069
(DHORIA-DADPUR)
|
0527023000NRG25060520240050095
|
07/05/2024
|
NISHA KUMARI
|
0527023WL004306
|
NISHA KUMARI
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515020
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-010-02305020/2141
(DHORIA-DADPUR)
|
0527023000NRG25060520240050097
|
07/05/2024
|
nilam devi
|
0527023WL004306
|
nilam devi
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515018
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARIK
|
BH-27-023-010-02305020/2145
(DHORIA-DADPUR)
|
0527023000NRG25060520240050099
|
07/05/2024
|
sushama devi
|
0527023WL004306
|
sushama devi
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515019
|
|
MS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHARIK
|
BH-27-023-010-02305020/2154
(DHORIA-DADPUR)
|
0527023000NRG25060520240050101
|
07/05/2024
|
bindu devi
|
0527023WL004306
|
bindu devi
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515013
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARIK
|
BH-27-023-010-02305020/2155
(DHORIA-DADPUR)
|
0527023000NRG25060520240050102
|
07/05/2024
|
sarita devi
|
0527023WL004306
|
sarita devi
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515021
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHARIK
|
BH-27-023-010-02305020/2156
(DHORIA-DADPUR)
|
0527023000NRG25060520240050103
|
07/05/2024
|
munni devi
|
0527023WL004306
|
munni devi
|
00415
|
SBIN0006084
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910515016
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|