|
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-27-023-010-02304300/1004
(DHORIA-DADPUR)
|
0527023000NRG24250120240344088
|
25/01/2024
|
CHANDAN KUMAR YADAV
|
0527023WL060855
|
CHANDAN KUMAR YADAV
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361168
|
|
CHANDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-010-02304310/2551
(DHORIA-DADPUR)
|
0527023000NRG24250120240344091
|
25/01/2024
|
kanchan devi
|
0527023WL060855
|
kanchan devi
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361163
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-010-02304310/2559
(DHORIA-DADPUR)
|
0527023000NRG24250120240344092
|
25/01/2024
|
babita devi
|
0527023WL060855
|
babita devi
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361162
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KHARIK
|
BH-27-023-010-02304320/3269
(DHORIA-DADPUR)
|
0527023000NRG24250120240344095
|
25/01/2024
|
SALO DEVI
|
0527023WL060855
|
SALO DEVI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361164
|
|
SALO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-010-02304320/3273
(DHORIA-DADPUR)
|
0527023000NRG24250120240344097
|
25/01/2024
|
NIRMA DEVI
|
0527023WL060855
|
NIRMA DEVI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361167
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KHARIK
|
BH-27-023-010-02304320/3280
(DHORIA-DADPUR)
|
0527023000NRG24250120240344099
|
25/01/2024
|
SAVITA DEVI
|
0527023WL060855
|
SAVITA DEVI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361169
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KHARIK
|
BH-27-023-010-02305020/5971
(DHORIA-DADPUR)
|
0527023000NRG24250120240344104
|
25/01/2024
|
SHILPA BHARTI
|
0527023WL060855
|
SHILPA BHARTI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139361166
|
|
SHILPA BHARTI
|
BANK OF BARODA(606985)
|
|
8
|
KHARIK
|
BH-27-023-010-02305020/5972
(DHORIA-DADPUR)
|
0527023000NRG24250120240344105
|
25/01/2024
|
ANAMILA KUMARI
|
0527023WL060855
|
ANAMILA KUMARI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361165
|
|
ANAMIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-010-02304300/2801
(DHORIA-DADPUR)
|
0527023000NRG24250120240344089
|
25/01/2024
|
puja kumari
|
0527023WL060855
|
puja kumari
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361177
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
KHARIK
|
BH-27-023-010-02304310/1955
(DHORIA-DADPUR)
|
0527023000NRG24250120240344090
|
25/01/2024
|
NIRANJAN RAM
|
0527023WL060855
|
NIRANJAN RAM
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361178
|
|
MR NIRANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-010-02304310/2684
(DHORIA-DADPUR)
|
0527023000NRG24250120240344093
|
25/01/2024
|
sushma kumari
|
0527023WL060855
|
sushma kumari
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361174
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-010-02304310/2686
(DHORIA-DADPUR)
|
0527023000NRG24250120240344094
|
25/01/2024
|
sanju devi
|
0527023WL060855
|
sanju devi
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361175
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-010-02304320/3272
(DHORIA-DADPUR)
|
0527023000NRG24250120240344096
|
25/01/2024
|
PANKAJ RISHIDEV
|
0527023WL060855
|
PANKAJ RISHIDEV
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361176
|
|
MR PANKAJ RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-010-02304320/3276
(DHORIA-DADPUR)
|
0527023000NRG24250120240344098
|
25/01/2024
|
MINA DEVI
|
0527023WL060855
|
MINA DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361172
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-010-02304320/3283
(DHORIA-DADPUR)
|
0527023000NRG24250120240344100
|
25/01/2024
|
SARITA DEVI
|
0527023WL060855
|
SARITA DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361173
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARIK
|
BH-27-023-010-02304320/3296
(DHORIA-DADPUR)
|
0527023000NRG24250120240344101
|
25/01/2024
|
NITYANAND YADAV
|
0527023WL060855
|
NITYANAND YADAV
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361170
|
|
MR NITYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHARIK
|
BH-27-023-010-02305010/6049
(DHORIA-DADPUR)
|
0527023000NRG24250120240344102
|
25/01/2024
|
KIRAN DEVI
|
0527023WL060855
|
KIRAN DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361179
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARIK
|
BH-27-023-010-02305020/5973
(DHORIA-DADPUR)
|
0527023000NRG24250120240344106
|
25/01/2024
|
DIPPRBHA BHARTI
|
0527023WL060855
|
DIPPRBHA BHARTI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361171
|
|
MISS DIPPRABHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
KHARIK
|
BH-27-023-010-02305020/2176
(DHORIA-DADPUR)
|
0527023000NRG24250120240344103
|
25/01/2024
|
bebi kumari
|
0527023WL060855
|
bebi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139361180
|
|
MRS BABI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|