|
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-27-023-010-02304300/2188
(DHORIA-DADPUR)
|
0527023000NRG24021220230282913
|
02/12/2023
|
babita devi
|
0527023WL049671
|
babita devi
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008316996
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-010-02305020/2137
(DHORIA-DADPUR)
|
0527023000NRG24021220230282885
|
02/12/2023
|
rohit kumar
|
0527023WL049660
|
rohit kumar
|
00045
|
BARB0CHORHA
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008316984
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHARIK
|
BH-27-023-010-02305020/9037
(DHORIA-DADPUR)
|
0527023000NRG24021220230282895
|
02/12/2023
|
BARUN RAY
|
0527023WL049663
|
BARUN RAY
|
00045
|
BARB0CHORHA
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008316985
|
|
BARUN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-010-02304300/1623
(DHORIA-DADPUR)
|
0527023000NRG24021220230282907
|
02/12/2023
|
JAY PRAKASH NARAYAN YADAV
|
0527023WL049665
|
JAY PRAKASH NARAYAN YADAV
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008316991
|
|
JAIPRAKASH NARAYAN YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-010-02304400/659
(DHORIA-DADPUR)
|
0527023000NRG24021220230282915
|
02/12/2023
|
REETA DEVI
|
0527023WL049673
|
REETA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008316997
|
|
SANJAY RISHIDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-010-02305020/24019
(DHORIA-DADPUR)
|
0527023000NRG24021220230282887
|
02/12/2023
|
ashish kumar
|
0527023WL049661
|
ashish kumar
|
00415
|
SBIN0003041
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008316990
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-010-02305020/9242
(DHORIA-DADPUR)
|
0527023000NRG24021220230282910
|
02/12/2023
|
MANJULA DEVI
|
0527023WL049668
|
MANJULA DEVI
|
00415
|
SBIN0003042
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008316998
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-010-02304300/9243
(DHORIA-DADPUR)
|
0527023000NRG24021220230282911
|
02/12/2023
|
MOHAN PRASAD YADAV
|
0527023WL049669
|
MOHAN PRASAD YADAV
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008316993
|
|
MOHAN PRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
9
|
KHARIK
|
BH-27-023-010-02304400/5501
(DHORIA-DADPUR)
|
0527023000NRG24021220230282914
|
02/12/2023
|
GULSHAN RISHIDEV
|
0527023WL049672
|
GULSHAN RISHIDEV
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008316992
|
|
MR GULASHAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-010-02305020/1546
(DHORIA-DADPUR)
|
0527023000NRG24021220230282884
|
02/12/2023
|
GITA DEVI
|
0527023WL049660
|
GITA DEVI
|
00415
|
SBIN0006084
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008316987
|
|
ABHINIT KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KHARIK
|
BH-27-023-010-02305020/1855
(DHORIA-DADPUR)
|
0527023000NRG24021220230282916
|
02/12/2023
|
ManojKumar
|
0527023WL049674
|
ManojKumar
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008316988
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-010-02305020/2139
(DHORIA-DADPUR)
|
0527023000NRG24021220230282886
|
02/12/2023
|
samir thakur
|
0527023WL049661
|
samir thakur
|
00415
|
SBIN0006084
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008316986
|
|
MR SAMIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-010-02305020/2701
(DHORIA-DADPUR)
|
0527023000NRG24021220230282894
|
02/12/2023
|
mithun kumar
|
0527023WL049663
|
mithun kumar
|
00415
|
SBIN0006084
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008316989
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-010-02305020/9286
(DHORIA-DADPUR)
|
0527023000NRG24021220230282909
|
02/12/2023
|
Sita Ram Yadav
|
0527023WL049667
|
Sita Ram Yadav
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008316995
|
|
SHRI SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-010-02304300/2828
(DHORIA-DADPUR)
|
0527023000NRG24021220230282883
|
02/12/2023
|
RAJEEV RANJAN
|
0527023WL049659
|
RAJEEV RANJAN
|
00415
|
SBIN0014273
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008316994
|
|
RAJEEV RANJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|