|
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)
|
0527023000NRG24281220230307301
|
28/12/2023
|
SHAILESH KUMAR
|
0527023WL055759
|
SHAILESH KUMAR
|
00032
|
UTIB0000316
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493643
|
|
SHAILESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-006-02304540/2205
(KHARIK BAZAR)
|
0527023000NRG24281220230307329
|
28/12/2023
|
Rajiv Kumar Choudhary
|
0527023WL055786
|
Rajiv Kumar Choudhary
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493628
|
|
RAJIV KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHARIK
|
BH-27-023-006-02304540/2585
(KHARIK BAZAR)
|
0527023000NRG24281220230307308
|
28/12/2023
|
KHUSHBU KUMARI
|
0527023WL055766
|
KHUSHBU KUMARI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493631
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-006-02304540/2637
(KHARIK BAZAR)
|
0527023000NRG24281220230307304
|
28/12/2023
|
MANOJ SINGH
|
0527023WL055762
|
MANOJ SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493632
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-006-02304540/7109
(KHARIK BAZAR)
|
0527023000NRG24281220230307302
|
28/12/2023
|
JAY KISHORE CHOUDHARY
|
0527023WL055760
|
JAY KISHORE CHOUDHARY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493630
|
|
MR JAIKISHOR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-006-02304540/7110
(KHARIK BAZAR)
|
0527023000NRG24281220230307303
|
28/12/2023
|
RAMVRIKSHA SINGH
|
0527023WL055761
|
RAMVRIKSHA SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493629
|
|
MR RAMVRIKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-006-02304540/7135
(KHARIK BAZAR)
|
0527023000NRG24281220230307337
|
28/12/2023
|
RAMCHANDRA CHOUDHARI
|
0527023WL055794
|
RAMCHANDRA CHOUDHARI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493642
|
|
RAMCHANDRA CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHARIK
|
BH-27-023-006-02482800/1122
(KHARIK BAZAR)
|
0527023000NRG24281220230307333
|
28/12/2023
|
SUNIL KUMAR DAS
|
0527023WL055790
|
SUNIL KUMAR DAS
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493627
|
|
SUNIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-006-02304540/2553
(KHARIK BAZAR)
|
0527023000NRG24281220230307326
|
28/12/2023
|
MUKESH KUMAR SINGH
|
0527023WL055783
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493625
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-006-02304565/3214
(KHARIK BAZAR)
|
0527023000NRG24281220230307307
|
28/12/2023
|
DIWAKAR CHAUDHARY
|
0527023WL055765
|
DIWAKAR CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493626
|
|
DIWAKAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
KHARIK
|
BH-27-023-006-02304540/2206
(KHARIK BAZAR)
|
0527023000NRG24281220230307328
|
28/12/2023
|
Abhishek Garg
|
0527023WL055785
|
Abhishek Garg
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493633
|
|
ABHISHEK GARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHARIK
|
BH-27-023-006-02304540/2628
(KHARIK BAZAR)
|
0527023000NRG24281220230307325
|
28/12/2023
|
ABHISHEK KUMAR
|
0527023WL055782
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493640
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHARIK
|
BH-27-023-006-02304540/3020
(KHARIK BAZAR)
|
0527023000NRG24281220230307334
|
28/12/2023
|
SUNITA DEVI
|
0527023WL055791
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493634
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KHARIK
|
BH-27-023-006-02304540/7103
(KHARIK BAZAR)
|
0527023000NRG24281220230307300
|
28/12/2023
|
RAKESH KUMAR
|
0527023WL055758
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493639
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KHARIK
|
BH-27-023-006-02304540/7105
(KHARIK BAZAR)
|
0527023000NRG24281220230307305
|
28/12/2023
|
MR PRABHASH KUMAR
|
0527023WL055763
|
MR PRABHASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493641
|
|
PRABHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KHARIK
|
BH-27-023-006-02304565/3212
(KHARIK BAZAR)
|
0527023000NRG24281220230307306
|
28/12/2023
|
VIVEKANANDA CHAUDHARY
|
0527023WL055764
|
VIVEKANANDA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493637
|
|
VIVEKANAND CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KHARIK
|
BH-27-023-006-02304565/3215
(KHARIK BAZAR)
|
0527023000NRG24281220230307311
|
28/12/2023
|
MADHU DEVI
|
0527023WL055768
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493638
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KHARIK
|
BH-27-023-006-02304565/3218
(KHARIK BAZAR)
|
0527023000NRG24281220230307327
|
28/12/2023
|
SUNAINA DEVI
|
0527023WL055784
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493636
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KHARIK
|
BH-27-023-006-02304565/5501
(KHARIK BAZAR)
|
0527023000NRG24281220230307330
|
28/12/2023
|
RAM CHARITRA CHAUDHARI
|
0527023WL055787
|
RAM CHARITRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493635
|
|
RAM CHARITRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|