|
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-27-023-006-02304540/7101
(KHARIK BAZAR)
|
0527023000NRG24250420230012904
|
25/04/2023
|
SHAILESH KUMAR
|
0527023WL002053
|
SHAILESH KUMAR
|
00032
|
UTIB0000316
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944762
|
|
SHAILESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-006-02304565/3213
(KHARIK BAZAR)
|
0527023000NRG24250420230012911
|
25/04/2023
|
NILAM DEVI
|
0527023WL002060
|
NILAM DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944745
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARIK
|
BH-27-023-006-02304565/3214
(KHARIK BAZAR)
|
0527023000NRG24250420230012981
|
25/04/2023
|
DIWAKAR CHAUDHARY
|
0527023WL002065
|
DIWAKAR CHAUDHARY
|
00354
|
PUNB0304300
|
1824
|
1824
|
Rejected
|
11/05/2023
|
|
1438944746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-006-02304540/2205
(KHARIK BAZAR)
|
0527023000NRG24250420230012991
|
25/04/2023
|
Rajiv Kumar Choudhary
|
0527023WL002075
|
Rajiv Kumar Choudhary
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944744
|
|
RAJEEV KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KHARIK
|
BH-27-023-006-02304540/2585
(KHARIK BAZAR)
|
0527023000NRG24250420230012986
|
25/04/2023
|
KHUSHBU KUMARI
|
0527023WL002070
|
KHUSHBU KUMARI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944751
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-006-02304540/2637
(KHARIK BAZAR)
|
0527023000NRG24250420230012910
|
25/04/2023
|
MANOJ SINGH
|
0527023WL002059
|
MANOJ SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944752
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-006-02304540/7109
(KHARIK BAZAR)
|
0527023000NRG24250420230012905
|
25/04/2023
|
JAY KISHORE CHOUDHARY
|
0527023WL002054
|
JAY KISHORE CHOUDHARY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944750
|
|
MR JAIKISHOR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-006-02304540/7110
(KHARIK BAZAR)
|
0527023000NRG24250420230012909
|
25/04/2023
|
RAMVRIKSHA SINGH
|
0527023WL002058
|
RAMVRIKSHA SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944747
|
|
MR RAMVRIKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-006-02304540/7135
(KHARIK BAZAR)
|
0527023000NRG24250420230012985
|
25/04/2023
|
RAMCHANDRA CHOUDHARI
|
0527023WL002069
|
RAMCHANDRA CHOUDHARI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944761
|
|
RAMCHANDRA CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHARIK
|
BH-27-023-006-02304565/2500
(KHARIK BAZAR)
|
0527023000NRG24250420230012628
|
25/04/2023
|
surynarayan choudhari
|
0527023WL002022
|
surynarayan choudhari
|
00415
|
SBIN0006084
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438944748
|
|
MR SURYA NARAYAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-006-02304565/2504
(KHARIK BAZAR)
|
0527023000NRG24250420230012627
|
25/04/2023
|
dinesh choudhari
|
0527023WL002021
|
dinesh choudhari
|
00415
|
SBIN0006084
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438944749
|
|
MR DINESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-006-02482800/1122
(KHARIK BAZAR)
|
0527023000NRG24250420230012989
|
25/04/2023
|
SUNIL KUMAR DAS
|
0527023WL002073
|
SUNIL KUMAR DAS
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944743
|
|
SUNIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
KHARIK
|
BH-27-023-006-02304540/2628
(KHARIK BAZAR)
|
0527023000NRG24250420230012983
|
25/04/2023
|
ABHISHEK KUMAR
|
0527023WL002067
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944759
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHARIK
|
BH-27-023-006-02304540/3020
(KHARIK BAZAR)
|
0527023000NRG24250420230012907
|
25/04/2023
|
SUNITA DEVI
|
0527023WL002056
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944753
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KHARIK
|
BH-27-023-006-02304540/7103
(KHARIK BAZAR)
|
0527023000NRG24250420230012903
|
25/04/2023
|
RAKESH KUMAR
|
0527023WL002052
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944758
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KHARIK
|
BH-27-023-006-02304540/7105
(KHARIK BAZAR)
|
0527023000NRG24250420230012906
|
25/04/2023
|
MR PRABHASH KUMAR
|
0527023WL002055
|
MR PRABHASH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438944760
|
|
PRABHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KHARIK
|
BH-27-023-006-02304565/3212
(KHARIK BAZAR)
|
0527023000NRG24250420230012980
|
25/04/2023
|
VIVEKANANDA CHAUDHARY
|
0527023WL002064
|
VIVEKANANDA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944756
|
|
VIVEKANAND CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KHARIK
|
BH-27-023-006-02304565/3215
(KHARIK BAZAR)
|
0527023000NRG24250420230012987
|
25/04/2023
|
MADHU DEVI
|
0527023WL002071
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944757
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KHARIK
|
BH-27-023-006-02304565/3218
(KHARIK BAZAR)
|
0527023000NRG24250420230012990
|
25/04/2023
|
SUNAINA DEVI
|
0527023WL002074
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944755
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KHARIK
|
BH-27-023-006-02304565/5501
(KHARIK BAZAR)
|
0527023000NRG24250420230012988
|
25/04/2023
|
RAM CHARITRA CHAUDHARI
|
0527023WL002072
|
RAM CHARITRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438944754
|
|
RAM CHARITRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|