|
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-27-023-003-02304600/2256
(TULSIPUR)
|
0527023000NRG25240620240161537
|
24/06/2024
|
RAMANAND KUMR
|
0527023WL014192
|
RAMANAND KUMR
|
00045
|
BARB0CHORHA
|
1960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
0
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-003-02304600/1935
(TULSIPUR)
|
0527023000NRG25240620240161548
|
24/06/2024
|
BRAJESH KUMAR
|
0527023WL014203
|
BRAJESH KUMAR
|
00089
|
CBIN0284875
|
1960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
0
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-003-02304600/1907
(TULSIPUR)
|
0527023000NRG25240620240161560
|
24/06/2024
|
AVINASH KUMAR ROY
|
0527023WL014214
|
AVINASH KUMAR ROY
|
00354
|
PUNB0304300
|
1960
|
0
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-003-02304600/2259
(TULSIPUR)
|
0527023000NRG25240620240161540
|
24/06/2024
|
BINOD KUMR
|
0527023WL014195
|
BINOD KUMR
|
00354
|
PUNB0304300
|
1960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
0
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-003-02304600/1529
(TULSIPUR)
|
0527023000NRG25240620240161544
|
24/06/2024
|
SOBHA DEVI
|
0527023WL014199
|
SOBHA DEVI
|
00415
|
SBIN0006084
|
1960
|
0
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-003-02304600/1934
(TULSIPUR)
|
0527023000NRG25240620240161547
|
24/06/2024
|
SUBHASH CHANDRA DAS
|
0527023WL014202
|
SUBHASH CHANDRA DAS
|
00415
|
SBIN0006084
|
1960
|
0
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-003-02304600/1939
(TULSIPUR)
|
0527023000NRG25240620240161551
|
24/06/2024
|
GEETA DEVI
|
0527023WL014206
|
GEETA DEVI
|
00415
|
SBIN0006084
|
1960
|
0
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-003-02304600/2254
(TULSIPUR)
|
0527023000NRG25240620240161541
|
24/06/2024
|
UMESH PRSAD YADAV
|
0527023WL014196
|
UMESH PRSAD YADAV
|
00415
|
SBIN0006084
|
1960
|
0
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-003-02304600/2260
(TULSIPUR)
|
0527023000NRG25240620240161534
|
24/06/2024
|
PREM LATA DEVI
|
0527023WL014189
|
PREM LATA DEVI
|
00415
|
SBIN0006084
|
1960
|
0
|
|
|
|
|
|
|
|
|
10
|
KHARIK
|
BH-27-023-003-02304600/3086
(TULSIPUR)
|
0527023000NRG25240620240161546
|
24/06/2024
|
RAJNISH KUMAR
|
0527023WL014201
|
RAJNISH KUMAR
|
00415
|
SBIN0006084
|
1960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
0
|
|
|
|
|
|
|
|
|
11
|
KHARIK
|
BH-27-023-003-02304600/1932
(TULSIPUR)
|
0527023000NRG25240620240161569
|
24/06/2024
|
AMIT KUMAR
|
0527023WL014223
|
AMIT KUMAR
|
00415
|
SBIN0014273
|
1960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
0
|
|
|
|
|
|
|
|
|
12
|
KHARIK
|
BH-27-023-003-02304505/178
(TULSIPUR)
|
0527023000NRG25240620240162397
|
24/06/2024
|
PINKI DEVI
|
0527023WL014303
|
PINKI DEVI
|
00462
|
UCBA0001232
|
3920
|
0
|
|
|
|
|
|
|
|
|
13
|
KHARIK
|
BH-27-023-003-02304505/260
(TULSIPUR)
|
0527023000NRG25240620240162398
|
24/06/2024
|
TETRI DEVI
|
0527023WL014303
|
TETRI DEVI
|
00462
|
UCBA0001232
|
3920
|
0
|
|
|
|
|
|
|
|
|
14
|
KHARIK
|
BH-27-023-003-02304600/1864
(TULSIPUR)
|
0527023000NRG25240620240161562
|
24/06/2024
|
amit kumar mishra
|
0527023WL014216
|
amit kumar mishra
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-003-02304600/1904
(TULSIPUR)
|
0527023000NRG25240620240161559
|
24/06/2024
|
MANOJ KUMAR
|
0527023WL014213
|
MANOJ KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-003-02304600/1910
(TULSIPUR)
|
0527023000NRG25240620240161563
|
24/06/2024
|
NIBHA DEVI
|
0527023WL014217
|
NIBHA DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
17
|
KHARIK
|
BH-27-023-003-02304600/1931
(TULSIPUR)
|
0527023000NRG25240620240161583
|
24/06/2024
|
SHRAWAN YADAV
|
0527023WL014236
|
SHRAWAN YADAV
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
18
|
KHARIK
|
BH-27-023-003-02304600/1933
(TULSIPUR)
|
0527023000NRG25240620240161549
|
24/06/2024
|
DEEPAK KUMAR
|
0527023WL014204
|
DEEPAK KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
19
|
KHARIK
|
BH-27-023-003-02304600/1936
(TULSIPUR)
|
0527023000NRG25240620240161545
|
24/06/2024
|
DEEPAK KUMAR
|
0527023WL014200
|
DEEPAK KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
20
|
KHARIK
|
BH-27-023-003-02304600/1937
(TULSIPUR)
|
0527023000NRG25240620240161550
|
24/06/2024
|
RINKI DEVI
|
0527023WL014205
|
RINKI DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
21
|
KHARIK
|
BH-27-023-003-02304600/1940
(TULSIPUR)
|
0527023000NRG25240620240161553
|
24/06/2024
|
RACHNA DEVI
|
0527023WL014207
|
RACHNA DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
22
|
KHARIK
|
BH-27-023-003-02304600/1942
(TULSIPUR)
|
0527023000NRG25240620240161554
|
24/06/2024
|
MONA DEVI
|
0527023WL014208
|
MONA DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
23
|
KHARIK
|
BH-27-023-003-02304600/1943
(TULSIPUR)
|
0527023000NRG25240620240161557
|
24/06/2024
|
PUJA DEVI
|
0527023WL014211
|
PUJA DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
24
|
KHARIK
|
BH-27-023-003-02304600/1944
(TULSIPUR)
|
0527023000NRG25240620240161580
|
24/06/2024
|
AHILYA DEVI
|
0527023WL014233
|
AHILYA DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
25
|
KHARIK
|
BH-27-023-003-02304600/2049
(TULSIPUR)
|
0527023000NRG25240620240161561
|
24/06/2024
|
soni ray
|
0527023WL014215
|
soni ray
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
26
|
KHARIK
|
BH-27-023-003-02304600/2073
(TULSIPUR)
|
0527023000NRG25240620240161533
|
24/06/2024
|
SHOBHA DEVI
|
0527023WL014188
|
SHOBHA DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
27
|
KHARIK
|
BH-27-023-003-02304600/2250
(TULSIPUR)
|
0527023000NRG25240620240161529
|
24/06/2024
|
ZAKHO MANDAL
|
0527023WL014185
|
ZAKHO MANDAL
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
28
|
KHARIK
|
BH-27-023-003-02304600/2251
(TULSIPUR)
|
0527023000NRG25240620240161535
|
24/06/2024
|
KARE YADAV
|
0527023WL014190
|
KARE YADAV
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
29
|
KHARIK
|
BH-27-023-003-02304600/2252
(TULSIPUR)
|
0527023000NRG25240620240161539
|
24/06/2024
|
PRITAM KUMAR
|
0527023WL014194
|
PRITAM KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
30
|
KHARIK
|
BH-27-023-003-02304600/2255
(TULSIPUR)
|
0527023000NRG25240620240161528
|
24/06/2024
|
AMRESH KUMAR
|
0527023WL014184
|
AMRESH KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
31
|
KHARIK
|
BH-27-023-003-02304600/2257
(TULSIPUR)
|
0527023000NRG25240620240161530
|
24/06/2024
|
AMIT KUMAR
|
0527023WL014186
|
AMIT KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
32
|
KHARIK
|
BH-27-023-003-02304600/2258
(TULSIPUR)
|
0527023000NRG25240620240161558
|
24/06/2024
|
VIJAY KUMAR
|
0527023WL014212
|
VIJAY KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
33
|
KHARIK
|
BH-27-023-003-02304600/2261
(TULSIPUR)
|
0527023000NRG25240620240161531
|
24/06/2024
|
SUDHA KUMARI
|
0527023WL014187
|
SUDHA KUMARI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
34
|
KHARIK
|
BH-27-023-003-02304600/262
(TULSIPUR)
|
0527023000NRG25240620240161567
|
24/06/2024
|
BIDHAN YADAV
|
0527023WL014221
|
BIDHAN YADAV
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
35
|
KHARIK
|
BH-27-023-003-02304600/3090
(TULSIPUR)
|
0527023000NRG25240620240161536
|
24/06/2024
|
SUBODH YADAV
|
0527023WL014191
|
SUBODH YADAV
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
36
|
KHARIK
|
BH-27-023-003-02304600/3120
(TULSIPUR)
|
0527023000NRG25240620240161576
|
24/06/2024
|
SIKANDAR PRASAD YADAV
|
0527023WL014229
|
SIKANDAR PRASAD YADAV
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
37
|
KHARIK
|
BH-27-023-003-02304600/3121
(TULSIPUR)
|
0527023000NRG25240620240161574
|
24/06/2024
|
RUPAM KUMARI
|
0527023WL014228
|
RUPAM KUMARI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
38
|
KHARIK
|
BH-27-023-003-02304600/4036
(TULSIPUR)
|
0527023000NRG25240620240161579
|
24/06/2024
|
NABITA DEVI
|
0527023WL014232
|
NABITA DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
39
|
KHARIK
|
BH-27-023-003-02304600/4050
(TULSIPUR)
|
0527023000NRG25240620240161582
|
24/06/2024
|
SANJU DEVI
|
0527023WL014235
|
SANJU DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
40
|
KHARIK
|
BH-27-023-003-02304600/4052
(TULSIPUR)
|
0527023000NRG25240620240161577
|
24/06/2024
|
KRITI MANDAL
|
0527023WL014230
|
KRITI MANDAL
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
41
|
KHARIK
|
BH-27-023-003-02304600/4054
(TULSIPUR)
|
0527023000NRG25240620240161578
|
24/06/2024
|
RANJIT KUMAR
|
0527023WL014231
|
RANJIT KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
42
|
KHARIK
|
BH-27-023-003-02304600/597
(TULSIPUR)
|
0527023000NRG25240620240161572
|
24/06/2024
|
SUBODH KUMAR YADAV
|
0527023WL014226
|
SUBODH KUMAR YADAV
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
43
|
KHARIK
|
BH-27-023-003-02304600/7076
(TULSIPUR)
|
0527023000NRG25240620240161570
|
24/06/2024
|
BABLU KUMAR
|
0527023WL014224
|
BABLU KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
44
|
KHARIK
|
BH-27-023-003-02304600/730
(TULSIPUR)
|
0527023000NRG25240620240161555
|
24/06/2024
|
KAVITA DEVI
|
0527023WL014209
|
KAVITA DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
45
|
KHARIK
|
BH-27-023-003-02304600/753
(TULSIPUR)
|
0527023000NRG25240620240162399
|
24/06/2024
|
MALA DEVI
|
0527023WL014303
|
MALA DEVI
|
00462
|
UCBA0001232
|
3920
|
0
|
|
|
|
|
|
|
|
|
46
|
KHARIK
|
BH-27-023-003-02304600/8062
(TULSIPUR)
|
0527023000NRG25240620240161538
|
24/06/2024
|
RAVINDRA KUMAR
|
0527023WL014193
|
RAVINDRA KUMAR
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
47
|
KHARIK
|
BH-27-023-003-02304600/8241
(TULSIPUR)
|
0527023000NRG25240620240161568
|
24/06/2024
|
Fulo Mandal
|
0527023WL014222
|
Fulo Mandal
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
48
|
KHARIK
|
BH-27-023-003-02304600/8595
(TULSIPUR)
|
0527023000NRG25240620240161581
|
24/06/2024
|
KANCHAN MALA DEVI
|
0527023WL014234
|
KANCHAN MALA DEVI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
49
|
KHARIK
|
BH-27-023-003-02304600/8596
(TULSIPUR)
|
0527023000NRG25240620240161573
|
24/06/2024
|
NIRMAL KUMAR ROY
|
0527023WL014227
|
NIRMAL KUMAR ROY
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
50
|
KHARIK
|
BH-27-023-003-02304600/985
(TULSIPUR)
|
0527023000NRG25240620240161556
|
24/06/2024
|
SUBODH TIVARI
|
0527023WL014210
|
SUBODH TIVARI
|
00462
|
UCBA0001232
|
1960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
0
|
|
|
|
|
|
|
|
|
51
|
KHARIK
|
BH-27-023-003-02304600/622
(TULSIPUR)
|
0527023000NRG25240620240161571
|
24/06/2024
|
GENHARI MANDAL
|
0527023WL014225
|
GENHARI MANDAL
|
00691
|
IPOS0000001
|
1960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
0
|
|
|
|
|
|
|
|