|
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-27-023-010-02304300/9002
(DHORIA-DADPUR)
|
0527023000NRG24161220230294494
|
17/12/2023
|
AMIT KUMAR
|
0527023WL052409
|
AMIT KUMAR
|
00045
|
BARB0CHORHA
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522571440
|
|
AMIT KUMAR
|
()
|
|
2
|
KHARIK
|
BH-27-023-010-02304320/5690
(DHORIA-DADPUR)
|
0527023000NRG24161220230294903
|
17/12/2023
|
AMRITA DEVI
|
0527023WL052569
|
AMRITA DEVI
|
00045
|
BARB0CHORHA
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522571436
|
|
AMRITA DEVI
|
()
|
|
3
|
KHARIK
|
BH-27-023-010-02304320/5692
(DHORIA-DADPUR)
|
0527023000NRG24161220230294904
|
17/12/2023
|
SONU KUMAR
|
0527023WL052569
|
SONU KUMAR
|
00045
|
BARB0CHORHA
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522571437
|
|
SONU KUMAR
|
()
|
|
4
|
KHARIK
|
BH-27-023-010-02304320/5913
(DHORIA-DADPUR)
|
0527023000NRG24161220230294908
|
17/12/2023
|
KAJAL KUMARI
|
0527023WL052569
|
KAJAL KUMARI
|
00045
|
BARB0CHORHA
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522571438
|
|
KAJAL KUMARI
|
()
|
|
5
|
KHARIK
|
BH-27-023-010-02305010/507
(DHORIA-DADPUR)
|
0527023000NRG24161220230294510
|
17/12/2023
|
Prasun Choudhari
|
0527023WL052409
|
Prasun Choudhari
|
00045
|
BARB0CHORHA
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522571431
|
|
Prasun Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-010-02304310/2048
(DHORIA-DADPUR)
|
0527023000NRG24161220230294902
|
17/12/2023
|
Harikishor Kumar
|
0527023WL052569
|
Harikishor Kumar
|
00078
|
CNRB0004949
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522571439
|
|
Harikishor Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-010-02304320/3277
(DHORIA-DADPUR)
|
0527023000NRG24161220230294505
|
17/12/2023
|
SONIYA DEVI
|
0527023WL052409
|
SONIYA DEVI
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522571430
|
|
MRS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-010-02304320/3275
(DHORIA-DADPUR)
|
0527023000NRG24161220230294503
|
17/12/2023
|
MADHURI DEVI
|
0527023WL052409
|
MADHURI DEVI
|
00415
|
SBIN0006084
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522571429
|
|
MS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-010-02304320/5909
(DHORIA-DADPUR)
|
0527023000NRG24161220230294905
|
17/12/2023
|
FUL KUMAR RAM
|
0527023WL052569
|
FUL KUMAR RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522571433
|
|
FUL KUMAR RAM
|
()
|
|
10
|
KHARIK
|
BH-27-023-010-02304320/5910
(DHORIA-DADPUR)
|
0527023000NRG24161220230294906
|
17/12/2023
|
SUMAN KUMAR
|
0527023WL052569
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522571435
|
|
SUMAN KUMAR
|
()
|
|
11
|
KHARIK
|
BH-27-023-010-02304320/5912
(DHORIA-DADPUR)
|
0527023000NRG24161220230294907
|
17/12/2023
|
ROHIT KUMAR
|
0527023WL052569
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522571434
|
|
ROHIT KUMAR
|
()
|
|
12
|
KHARIK
|
BH-27-023-010-02305020/2176
(DHORIA-DADPUR)
|
0527023000NRG24161220230294912
|
17/12/2023
|
bebi kumari
|
0527023WL052569
|
bebi kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522571432
|
|
bebi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|