|
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-27-023-005-02304700/3768
(TELGHI)
|
0527023000NRG24290120240351154
|
29/01/2024
|
BULBUL DEVI
|
0527023WL061405
|
BULBUL DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908081
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-005-02304700/1120
(TELGHI)
|
0527023000NRG24290120240351280
|
29/01/2024
|
SINDHU DEVI
|
0527023WL061420
|
SINDHU DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908077
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHARIK
|
BH-27-023-005-02304700/1152
(TELGHI)
|
0527023000NRG24290120240351279
|
29/01/2024
|
NIRBHAY KUMAR
|
0527023WL061419
|
NIRBHAY KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908080
|
|
MR NIRBHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-005-02304700/178
(TELGHI)
|
0527023000NRG24290120240351271
|
29/01/2024
|
SANTOSH KUMAR JHA
|
0527023WL061411
|
SANTOSH KUMAR JHA
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908079
|
|
SANTOSH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARIK
|
BH-27-023-005-02304700/271
(TELGHI)
|
0527023000NRG24290120240351273
|
29/01/2024
|
NAVEEN JHA
|
0527023WL061413
|
NAVEEN JHA
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908078
|
|
MR NAVIN JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-005-02304700/3003
(TELGHI)
|
0527023000NRG24290120240351270
|
29/01/2024
|
MANISH KUMAR SINGH
|
0527023WL061410
|
MANISH KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908070
|
|
MANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARIK
|
BH-27-023-005-02304700/4057
(TELGHI)
|
0527023000NRG24290120240351277
|
29/01/2024
|
KUMAR SAKET
|
0527023WL061417
|
KUMAR SAKET
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908072
|
|
MR KUMAR SASKET
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-005-02304700/4058
(TELGHI)
|
0527023000NRG24290120240351274
|
29/01/2024
|
KRANTI DEVI
|
0527023WL061414
|
KRANTI DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908074
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-005-02304700/4059
(TELGHI)
|
0527023000NRG24290120240351275
|
29/01/2024
|
RAJENDRA JHA
|
0527023WL061415
|
RAJENDRA JHA
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908073
|
|
MR RAJENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-005-02304700/50
(TELGHI)
|
0527023000NRG24290120240351272
|
29/01/2024
|
UMAKANT RAY
|
0527023WL061412
|
UMAKANT RAY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908071
|
|
MR UMA KANT RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-005-02304710/4056
(TELGHI)
|
0527023000NRG24290120240351281
|
29/01/2024
|
ASHOK KUMAR SINGH
|
0527023WL061421
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908082
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
KHARIK
|
BH-27-023-005-02304700/4061
(TELGHI)
|
0527023000NRG24290120240351276
|
29/01/2024
|
NEHA KUMARI
|
0527023WL061416
|
NEHA KUMARI
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908083
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
KHARIK
|
BH-27-023-005-02304710/233
(TELGHI)
|
0527023000NRG24290120240351401
|
29/01/2024
|
MUNCHUN KUMARI
|
0527023WL061424
|
MUNCHUN KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908069
|
|
MUNCHUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
KHARIK
|
BH-27-023-005-02304700/270
(TELGHI)
|
0527023000NRG24290120240351454
|
29/01/2024
|
KHUSHBU DEVI
|
0527023WL061426
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908075
|
|
KHUSHBU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHARIK
|
BH-27-023-005-02304700/4055
(TELGHI)
|
0527023000NRG24290120240351278
|
29/01/2024
|
PAMMI KUMARI
|
0527023WL061418
|
PAMMI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146908076
|
|
PAMMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|