|
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-27-023-013-02305100/1912
(USHMANPUR)
|
0527023000NRG24270220240393308
|
27/02/2024
|
SUSHIL KUMAR BHARTI
|
0527023WL066917
|
SUSHIL KUMAR BHARTI
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826079
|
|
SHUSHIL KUMAR BHARAT
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-013-02305100/3050
(USHMANPUR)
|
0527023000NRG24270220240393304
|
27/02/2024
|
MD NIJAM ANSARI
|
0527023WL066913
|
MD NIJAM ANSARI
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826082
|
|
MD NIZAM ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-013-02305120/1112
(USHMANPUR)
|
0527023000NRG24270220240393249
|
27/02/2024
|
MOLA DEVI
|
0527023WL066898
|
MOLA DEVI
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826081
|
|
LADU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KHARIK
|
BH-27-023-013-02305140/5053
(USHMANPUR)
|
0527023000NRG24270220240393301
|
27/02/2024
|
SUNEETA DEVI
|
0527023WL066910
|
SUNEETA DEVI
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826080
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-013-02305100/3046
(USHMANPUR)
|
0527023000NRG24270220240393296
|
27/02/2024
|
BIPIN KUMAR
|
0527023WL066905
|
BIPIN KUMAR
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887826103
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-013-02305160/5027
(USHMANPUR)
|
0527023000NRG24270220240393306
|
27/02/2024
|
PULKIT MANDAL
|
0527023WL066915
|
PULKIT MANDAL
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826087
|
|
Mr. PULKIT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-013-02305110/2169
(USHMANPUR)
|
0527023000NRG24270220240393307
|
27/02/2024
|
JANARDAN MAHATO
|
0527023WL066916
|
JANARDAN MAHATO
|
00177
|
IOBA0001721
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887826078
|
|
JANARDAN MAHATO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-013-02305100/1149
(USHMANPUR)
|
0527023000NRG24270220240393311
|
27/02/2024
|
SUBODH PRASAD SAH
|
0527023WL066920
|
SUBODH PRASAD SAH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887826091
|
|
SUBODH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARIK
|
BH-27-023-013-02305100/1632
(USHMANPUR)
|
0527023000NRG24270220240393305
|
27/02/2024
|
jai prakash yadav
|
0527023WL066914
|
jai prakash yadav
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826097
|
|
JAI PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KHARIK
|
BH-27-023-013-02305100/2029
(USHMANPUR)
|
0527023000NRG24270220240393313
|
27/02/2024
|
MANTU SAH
|
0527023WL066922
|
MANTU SAH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826094
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-013-02305100/3043
(USHMANPUR)
|
0527023000NRG24270220240393298
|
27/02/2024
|
RANI DEVI
|
0527023WL066907
|
RANI DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887826095
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHARIK
|
BH-27-023-013-02305100/3044
(USHMANPUR)
|
0527023000NRG24270220240393297
|
27/02/2024
|
SUNIL MAHTO
|
0527023WL066906
|
SUNIL MAHTO
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826083
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-013-02305100/3045
(USHMANPUR)
|
0527023000NRG24270220240393295
|
27/02/2024
|
SHRAVAN KUMAR
|
0527023WL066904
|
SHRAVAN KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826089
|
|
SHRVAN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
14
|
KHARIK
|
BH-27-023-013-02305100/870
(USHMANPUR)
|
0527023000NRG24270220240393247
|
27/02/2024
|
PREMLAL MANDAL
|
0527023WL066896
|
PREMLAL MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826086
|
|
MR PREM LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-013-02305100/875
(USHMANPUR)
|
0527023000NRG24270220240393253
|
27/02/2024
|
BABLU KUMAR MANDAL
|
0527023WL066902
|
BABLU KUMAR MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826102
|
|
MR BABLOO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARIK
|
BH-27-023-013-02305100/894
(USHMANPUR)
|
0527023000NRG24270220240393251
|
27/02/2024
|
SIKANDAR YADAV
|
0527023WL066900
|
SIKANDAR YADAV
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826088
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHARIK
|
BH-27-023-013-02305100/912
(USHMANPUR)
|
0527023000NRG24270220240393294
|
27/02/2024
|
VILASH MANDAL
|
0527023WL066903
|
VILASH MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826098
|
|
MR VILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARIK
|
BH-27-023-013-02305110/1530
(USHMANPUR)
|
0527023000NRG24270220240393309
|
27/02/2024
|
DIVAKAR RAY
|
0527023WL066918
|
DIVAKAR RAY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826100
|
|
MR DIVAKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHARIK
|
BH-27-023-013-02305110/6029
(USHMANPUR)
|
0527023000NRG24270220240393250
|
27/02/2024
|
JYOTI DEVI
|
0527023WL066899
|
JYOTI DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826092
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
20
|
KHARIK
|
BH-27-023-013-02305140/1641
(USHMANPUR)
|
0527023000NRG24270220240393312
|
27/02/2024
|
BIKASH KUMAR MANDAL
|
0527023WL066921
|
BIKASH KUMAR MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826084
|
|
MR BIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARIK
|
BH-27-023-013-02305140/583
(USHMANPUR)
|
0527023000NRG24270220240393246
|
27/02/2024
|
TUNTUN MANDAL
|
0527023WL066895
|
TUNTUN MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826085
|
|
MR TUNTUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARIK
|
BH-27-023-013-02305140/909
(USHMANPUR)
|
0527023000NRG24270220240393248
|
27/02/2024
|
manisha devi
|
0527023WL066897
|
manisha devi
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826096
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHARIK
|
BH-27-023-013-02305160/5039
(USHMANPUR)
|
0527023000NRG24270220240393299
|
27/02/2024
|
MEERA DEVI
|
0527023WL066908
|
MEERA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887826099
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHARIK
|
BH-27-023-013-02305160/5244
(USHMANPUR)
|
0527023000NRG24270220240393300
|
27/02/2024
|
SUSHMA DEVI
|
0527023WL066909
|
SUSHMA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826090
|
|
Miss. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
25
|
KHARIK
|
BH-27-023-013-02305100/3048
(USHMANPUR)
|
0527023000NRG24270220240393303
|
27/02/2024
|
TUNTUN YADAV
|
0527023WL066912
|
TUNTUN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887826076
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARIK
|
BH-27-023-013-02305130/395
(USHMANPUR)
|
0527023000NRG24270220240393252
|
27/02/2024
|
ARULA DEVI
|
0527023WL066901
|
ARULA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887826077
|
|
ARULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
KHARIK
|
BH-27-023-013-02305100/3047
(USHMANPUR)
|
0527023000NRG24270220240393302
|
27/02/2024
|
BANARASHI YADAV
|
0527023WL066911
|
BANARASHI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826093
|
|
BANARSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KHARIK
|
BH-27-023-013-02305120/1579
(USHMANPUR)
|
0527023000NRG24270220240393310
|
27/02/2024
|
SUBODH RAJAK
|
0527023WL066919
|
SUBODH RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887826101
|
|
SUBODH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|