|
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-27-023-005-02304710/1019
(TELGHI)
|
0527023000NRG24160120240331341
|
16/01/2024
|
AJIT KUMAR SINGH
|
0527023WL058922
|
AJIT KUMAR SINGH
|
00045
|
BARB0DNSING
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963558
|
|
AJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-005-02304700/184
(TELGHI)
|
0527023000NRG24160120240331334
|
16/01/2024
|
PRITI DEVI
|
0527023WL058915
|
PRITI DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963545
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARIK
|
BH-27-023-005-02304700/2128
(TELGHI)
|
0527023000NRG24160120240331338
|
16/01/2024
|
MADAN KUMAR
|
0527023WL058919
|
MADAN KUMAR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963544
|
|
MADAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KHARIK
|
BH-27-023-005-02304700/4069
(TELGHI)
|
0527023000NRG24160120240331348
|
16/01/2024
|
PANKAJ SINGH
|
0527023WL058929
|
PANKAJ SINGH
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963542
|
|
PANKAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARIK
|
BH-27-023-005-02304710/456
(TELGHI)
|
0527023000NRG24160120240331344
|
16/01/2024
|
BHOLA SINGH
|
0527023WL058925
|
BHOLA SINGH
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963543
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-005-02304700/1334
(TELGHI)
|
0527023000NRG24160120240331331
|
16/01/2024
|
SUNITA DEVI
|
0527023WL058912
|
SUNITA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963548
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARIK
|
BH-27-023-005-02304700/2134
(TELGHI)
|
0527023000NRG24160120240331346
|
16/01/2024
|
MANOJ SINGH
|
0527023WL058927
|
MANOJ SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963551
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARIK
|
BH-27-023-005-02304700/2152
(TELGHI)
|
0527023000NRG24160120240331340
|
16/01/2024
|
PAMPAM DEVI
|
0527023WL058921
|
PAMPAM DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963546
|
|
MRS PAMPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-005-02304700/2156
(TELGHI)
|
0527023000NRG24160120240331339
|
16/01/2024
|
CHANDA DEVI
|
0527023WL058920
|
CHANDA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963549
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHARIK
|
BH-27-023-005-02304700/248
(TELGHI)
|
0527023000NRG24160120240331335
|
16/01/2024
|
arun kumar jha
|
0527023WL058916
|
arun kumar jha
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963547
|
|
MR ARUN KUMR JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-005-02304700/4066
(TELGHI)
|
0527023000NRG24160120240331342
|
16/01/2024
|
KUMAR TAPAN
|
0527023WL058923
|
KUMAR TAPAN
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963557
|
|
MR KUMAR TAPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-005-02304700/4068
(TELGHI)
|
0527023000NRG24160120240331347
|
16/01/2024
|
BHULAN KUMAR SINGH
|
0527023WL058928
|
BHULAN KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963555
|
|
BHULAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHARIK
|
BH-27-023-005-02304700/4071
(TELGHI)
|
0527023000NRG24160120240331330
|
16/01/2024
|
BISHWAMBHAR KUMAR
|
0527023WL058911
|
BISHWAMBHAR KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963556
|
|
MR BISHWAMBHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-005-02304700/4072
(TELGHI)
|
0527023000NRG24160120240331345
|
16/01/2024
|
PRIYANKA DEVI
|
0527023WL058926
|
PRIYANKA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963550
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-005-02304700/4067
(TELGHI)
|
0527023000NRG24160120240331343
|
16/01/2024
|
RAJNITI KUMAR SINGH
|
0527023WL058924
|
RAJNITI KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963540
|
|
RAJNITI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHARIK
|
BH-27-023-005-02304700/4070
(TELGHI)
|
0527023000NRG24160120240331336
|
16/01/2024
|
PRITI DEVI
|
0527023WL058917
|
PRITI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963541
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
KHARIK
|
BH-27-023-005-02304700/2129
(TELGHI)
|
0527023000NRG24160120240331337
|
16/01/2024
|
SONU KUMAR
|
0527023WL058918
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963553
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KHARIK
|
BH-27-023-005-02304700/246
(TELGHI)
|
0527023000NRG24160120240331332
|
16/01/2024
|
Anil Kumar Jha
|
0527023WL058913
|
Anil Kumar Jha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963552
|
|
ANIL KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KHARIK
|
BH-27-023-005-02304700/4073
(TELGHI)
|
0527023000NRG24160120240331333
|
16/01/2024
|
BECHAN JHA
|
0527023WL058914
|
BECHAN JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142963554
|
|
BECHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|