|
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-27-023-010-02305010/1445
(DHORIA-DADPUR)
|
0527023000NRG24070320240407652
|
07/03/2024
|
VIBHA DEVI
|
0527023WL069687
|
VIBHA DEVI
|
00045
|
BARB0CHORHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705517
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-010-02305010/1516
(DHORIA-DADPUR)
|
0527023000NRG24070320240407653
|
07/03/2024
|
AKHILESH THAKUR
|
0527023WL069687
|
AKHILESH THAKUR
|
00045
|
BARB0CHORHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705514
|
|
AKHLESH THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-010-02305010/1517
(DHORIA-DADPUR)
|
0527023000NRG24070320240407654
|
07/03/2024
|
MUKESH THAKUR
|
0527023WL069687
|
MUKESH THAKUR
|
00045
|
BARB0CHORHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705516
|
|
MUKESH THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
KHARIK
|
BH-27-023-010-02305010/1910
(DHORIA-DADPUR)
|
0527023000NRG24070320240407655
|
07/03/2024
|
Nisha Devi
|
0527023WL069687
|
Nisha Devi
|
00045
|
BARB0CHORHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705518
|
|
ISHA DEVI W O MAHAN
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-010-02305010/2821
(DHORIA-DADPUR)
|
0527023000NRG24070320240407656
|
07/03/2024
|
SANTOSH KUMAR YADAV
|
0527023WL069687
|
SANTOSH KUMAR YADAV
|
00045
|
BARB0CHORHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705519
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARIK
|
BH-27-023-010-02305010/2823
(DHORIA-DADPUR)
|
0527023000NRG24070320240407657
|
07/03/2024
|
GAUTAM KUMAR YADAV
|
0527023WL069687
|
GAUTAM KUMAR YADAV
|
00045
|
BARB0CHORHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705509
|
|
GAUTAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARIK
|
BH-27-023-010-02305010/2833
(DHORIA-DADPUR)
|
0527023000NRG24070320240407658
|
07/03/2024
|
ANJU DEVI
|
0527023WL069687
|
ANJU DEVI
|
00045
|
BARB0CHORHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705513
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KHARIK
|
BH-27-023-010-02305010/2835
(DHORIA-DADPUR)
|
0527023000NRG24070320240407659
|
07/03/2024
|
PAPPU YADAV
|
0527023WL069687
|
PAPPU YADAV
|
00045
|
BARB0CHORHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705512
|
|
PAPPU YADAV
|
BANK OF BARODA(606985)
|
|
9
|
KHARIK
|
BH-27-023-010-02305010/2838
(DHORIA-DADPUR)
|
0527023000NRG24070320240407661
|
07/03/2024
|
PAVAN KUMAR YADAV
|
0527023WL069687
|
PAVAN KUMAR YADAV
|
00045
|
BARB0CHORHA
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043705510
|
|
PAWAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
KHARIK
|
BH-27-023-010-02305010/977
(DHORIA-DADPUR)
|
0527023000NRG24070320240407662
|
07/03/2024
|
SUNITA DEVI
|
0527023WL069687
|
SUNITA DEVI
|
00045
|
BARB0CHORHA
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043705520
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KHARIK
|
BH-27-023-010-02305010/980
(DHORIA-DADPUR)
|
0527023000NRG24070320240407663
|
07/03/2024
|
TUMA DEVI
|
0527023WL069687
|
TUMA DEVI
|
00045
|
BARB0CHORHA
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043705508
|
|
TUMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KHARIK
|
BH-27-023-010-02305010/985
(DHORIA-DADPUR)
|
0527023000NRG24070320240407664
|
07/03/2024
|
BABITA DEVI
|
0527023WL069687
|
BABITA DEVI
|
00045
|
BARB0CHORHA
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043705521
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KHARIK
|
BH-27-023-010-02305010/990
(DHORIA-DADPUR)
|
0527023000NRG24070320240407665
|
07/03/2024
|
RANJANA DEVI
|
0527023WL069687
|
RANJANA DEVI
|
00045
|
BARB0CHORHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705511
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30736
|
30736
|
|
|
|
|
|
|
|
|
14
|
KHARIK
|
BH-27-023-010-02305010/2836
(DHORIA-DADPUR)
|
0527023000NRG24070320240407660
|
07/03/2024
|
NIRAJ KUMAR
|
0527023WL069687
|
NIRAJ KUMAR
|
00415
|
SBIN0002984
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043705515
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33448
|
33448
|
|
|
|
|
|
|
|