|
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-27-023-013-02305140/2063
(USHMANPUR)
|
0527023000NRG24280320240439179
|
28/03/2024
|
SAVITA DEVI
|
0527023WL072725
|
SAVITA DEVI
|
00045
|
BARB0CHORHA
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980412
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-013-02305140/4025
(USHMANPUR)
|
0527023000NRG24280320240439180
|
28/03/2024
|
NILAM DEVI
|
0527023WL072725
|
NILAM DEVI
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980410
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARIK
|
BH-27-023-013-02305140/414
(USHMANPUR)
|
0527023000NRG24280320240439181
|
28/03/2024
|
bindo devi
|
0527023WL072725
|
bindo devi
|
00415
|
SBIN0006084
|
2025
|
2025
|
Rejected
|
16/04/2024
|
|
3036980417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHARIK
|
BH-27-023-013-02305140/5096
(USHMANPUR)
|
0527023000NRG24280320240439182
|
28/03/2024
|
ANJANI DEVI
|
0527023WL072725
|
ANJANI DEVI
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980420
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-013-02305140/5140
(USHMANPUR)
|
0527023000NRG24280320240439183
|
28/03/2024
|
ASHA DEVI
|
0527023WL072725
|
ASHA DEVI
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980413
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-013-02305140/558
(USHMANPUR)
|
0527023000NRG24280320240439184
|
28/03/2024
|
satan mandal
|
0527023WL072725
|
satan mandal
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980418
|
|
MR SATYANAYARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-013-02305140/561
(USHMANPUR)
|
0527023000NRG24280320240439185
|
28/03/2024
|
shivkant mandal
|
0527023WL072725
|
shivkant mandal
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980411
|
|
MR SHIVKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-013-02305140/567
(USHMANPUR)
|
0527023000NRG24280320240439186
|
28/03/2024
|
kiran devi
|
0527023WL072725
|
kiran devi
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980414
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-013-02305140/802
(USHMANPUR)
|
0527023000NRG24280320240439187
|
28/03/2024
|
KARE MANDAL
|
0527023WL072725
|
KARE MANDAL
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980425
|
|
KARE MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
KHARIK
|
BH-27-023-013-02305140/803
(USHMANPUR)
|
0527023000NRG24280320240439077
|
28/03/2024
|
arbind mandal
|
0527023WL072715
|
arbind mandal
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980415
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-013-02305140/8098
(USHMANPUR)
|
0527023000NRG24280320240439078
|
28/03/2024
|
MUKTI MANDAL
|
0527023WL072715
|
MUKTI MANDAL
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980424
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHARIK
|
BH-27-023-013-02305140/816
(USHMANPUR)
|
0527023000NRG24280320240439079
|
28/03/2024
|
NILAM DEVI
|
0527023WL072715
|
NILAM DEVI
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980422
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-013-02305140/853
(USHMANPUR)
|
0527023000NRG24280320240439080
|
28/03/2024
|
janardhan mandal
|
0527023WL072715
|
janardhan mandal
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980423
|
|
MR JANARDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-013-02305140/906
(USHMANPUR)
|
0527023000NRG24280320240439081
|
28/03/2024
|
bambam kumar mandal
|
0527023WL072715
|
bambam kumar mandal
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980419
|
|
MR BAMABAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-013-02305150/142
(USHMANPUR)
|
0527023000NRG24280320240439082
|
28/03/2024
|
MADHULATA DEVI
|
0527023WL072715
|
MADHULATA DEVI
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980421
|
|
MS MADHULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARIK
|
BH-27-023-013-02486300/1410
(USHMANPUR)
|
0527023000NRG24280320240439188
|
28/03/2024
|
bachneshwar ray
|
0527023WL072725
|
bachneshwar ray
|
00415
|
SBIN0006084
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3036980416
|
|
VACHANESHWAR KUMAR RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|