|
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-27-023-008-02306830/1459
(AKIDATPUR)
|
0527023000NRG24160220240377960
|
16/02/2024
|
bandana devi
|
0527023WL065153
|
bandana devi
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393859
|
|
VANDNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-008-02307200/2104
(AKIDATPUR)
|
0527023000NRG24160220240377948
|
16/02/2024
|
BINOD MANDAL
|
0527023WL065141
|
BINOD MANDAL
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393858
|
|
BINOD MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-008-02484900/317
(AKIDATPUR)
|
0527023000NRG24160220240377951
|
16/02/2024
|
MANOJ KUMAR MANDAL
|
0527023WL065144
|
MANOJ KUMAR MANDAL
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393860
|
|
MANOJ KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-008-02306830/5020
(AKIDATPUR)
|
0527023000NRG24160220240377949
|
16/02/2024
|
KAJAL KUMARI
|
0527023WL065142
|
KAJAL KUMARI
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393870
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-008-02306830/5022
(AKIDATPUR)
|
0527023000NRG24160220240377962
|
16/02/2024
|
MANISH KUMAR
|
0527023WL065155
|
MANISH KUMAR
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393867
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-008-02306830/5024
(AKIDATPUR)
|
0527023000NRG24160220240378015
|
16/02/2024
|
RAVINDRA KUMAR MANDAL
|
0527023WL065159
|
RAVINDRA KUMAR MANDAL
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393868
|
|
Mr. Ravindra Kumar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHARIK
|
BH-27-023-008-02306830/5263
(AKIDATPUR)
|
0527023000NRG24160220240377957
|
16/02/2024
|
NIMESH KUMAR
|
0527023WL065150
|
NIMESH KUMAR
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887393862
|
|
NIMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-008-02306830/5277
(AKIDATPUR)
|
0527023000NRG24160220240377956
|
16/02/2024
|
KUNDAN KUMAR
|
0527023WL065149
|
KUNDAN KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393866
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-008-02306830/2021
(AKIDATPUR)
|
0527023000NRG24160220240377955
|
16/02/2024
|
GUDDU KUMAR
|
0527023WL065148
|
GUDDU KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393863
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-008-02306830/5261
(AKIDATPUR)
|
0527023000NRG24160220240377959
|
16/02/2024
|
SIKANDAR SAH
|
0527023WL065152
|
SIKANDAR SAH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393864
|
|
MR SIKANDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-008-02306830/5262
(AKIDATPUR)
|
0527023000NRG24160220240377958
|
16/02/2024
|
RAHUL KUMAR
|
0527023WL065151
|
RAHUL KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393869
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-008-02306830/5275
(AKIDATPUR)
|
0527023000NRG24160220240377950
|
16/02/2024
|
SUBHASH SHARMA
|
0527023WL065143
|
SUBHASH SHARMA
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393865
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-008-02306830/5276
(AKIDATPUR)
|
0527023000NRG24160220240377952
|
16/02/2024
|
BINOD MANDAL
|
0527023WL065145
|
BINOD MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393856
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-008-02306830/5287
(AKIDATPUR)
|
0527023000NRG24160220240377961
|
16/02/2024
|
DEV NARAYAN MANDAL
|
0527023WL065154
|
DEV NARAYAN MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393861
|
|
MR DEO NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-008-02306830/5023
(AKIDATPUR)
|
0527023000NRG24160220240377963
|
16/02/2024
|
KADAMI DEVI
|
0527023WL065156
|
KADAMI DEVI
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393857
|
|
KADAMO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-008-02306830/549
(AKIDATPUR)
|
0527023000NRG24160220240377953
|
16/02/2024
|
UMESH PRSAD MANDAL
|
0527023WL065146
|
UMESH PRSAD MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887393854
|
|
MR UMESH PD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHARIK
|
BH-27-023-008-02306860/493
(AKIDATPUR)
|
0527023000NRG24160220240377954
|
16/02/2024
|
MEERA DEVI
|
0527023WL065147
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887393855
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|