|
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-27-023-007-02304580/1347
(GOTKHARIK)
|
0527023000NRG24050120240317274
|
05/01/2024
|
Mahendra Sharma
|
0527023WL057563
|
Mahendra Sharma
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324811
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARIK
|
BH-27-023-007-02304580/1350
(GOTKHARIK)
|
0527023000NRG24050120240317275
|
05/01/2024
|
Renu Devi
|
0527023WL057563
|
Renu Devi
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324815
|
|
MR RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARIK
|
BH-27-023-007-02304580/1404
(GOTKHARIK)
|
0527023000NRG24050120240317276
|
05/01/2024
|
VIRENDRA KUMAR SHARMA
|
0527023WL057563
|
VIRENDRA KUMAR SHARMA
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324816
|
|
BIRENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-007-02304580/1757
(GOTKHARIK)
|
0527023000NRG24050120240317277
|
05/01/2024
|
Urmila Devi
|
0527023WL057563
|
Urmila Devi
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324807
|
|
DIPAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-007-02304580/2045
(GOTKHARIK)
|
0527023000NRG24050120240317278
|
05/01/2024
|
mod naulej
|
0527023WL057563
|
mod naulej
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324810
|
|
MR MD NAULEJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-007-02304580/2046
(GOTKHARIK)
|
0527023000NRG24050120240317279
|
05/01/2024
|
md ashif alam
|
0527023WL057563
|
md ashif alam
|
00415
|
SBIN0006084
|
1596
|
1596
|
Rejected
|
20/03/2024
|
|
1992324813
|
Participant not mapped to the product
|
|
|
|
7
|
KHARIK
|
BH-27-023-007-02482300/618
(GOTKHARIK)
|
0527023000NRG24050120240317281
|
05/01/2024
|
dhirendra sah
|
0527023WL057563
|
dhirendra sah
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324808
|
|
MR DHIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-007-02482500/140
(GOTKHARIK)
|
0527023000NRG24050120240317282
|
05/01/2024
|
kuno paswan
|
0527023WL057563
|
kuno paswan
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324809
|
|
MR KUNO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-007-02482500/684
(GOTKHARIK)
|
0527023000NRG24050120240317284
|
05/01/2024
|
anik sharma
|
0527023WL057563
|
anik sharma
|
00415
|
SBIN0006084
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324806
|
|
MR ANIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-007-02482600/992
(GOTKHARIK)
|
0527023000NRG24050120240317285
|
05/01/2024
|
SIKANDER YADAV
|
0527023WL057563
|
SIKANDER YADAV
|
00415
|
SBIN0006084
|
1596
|
1596
|
Rejected
|
20/03/2024
|
|
1992324812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
KHARIK
|
BH-27-023-007-02482500/683
(GOTKHARIK)
|
0527023000NRG24050120240317283
|
05/01/2024
|
RANJU DEVI
|
0527023WL057563
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324805
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
KHARIK
|
BH-27-023-007-02482300/13
(GOTKHARIK)
|
0527023000NRG24050120240317280
|
05/01/2024
|
DEWA DEVI
|
0527023WL057563
|
DEWA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992324814
|
|
MR RAJA RAM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|