|
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-27-023-003-02304600/2256
(TULSIPUR)
|
0527023000NRG24180720230194413
|
18/07/2023
|
RAMANAND KUMR
|
0527023WL020095
|
RAMANAND KUMR
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313065
|
|
RAMANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-003-02304600/2271
(TULSIPUR)
|
0527023000NRG24180720230194409
|
18/07/2023
|
PREM KUMAR SHARMA
|
0527023WL020091
|
PREM KUMAR SHARMA
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313064
|
|
PREM KUMAR SHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-003-02304600/1935
(TULSIPUR)
|
0527023000NRG24180720230194469
|
18/07/2023
|
BRAJESH KUMAR
|
0527023WL020108
|
BRAJESH KUMAR
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313059
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-003-02304600/1907
(TULSIPUR)
|
0527023000NRG24180720230194403
|
18/07/2023
|
AVINASH KUMAR ROY
|
0527023WL020085
|
AVINASH KUMAR ROY
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313066
|
|
AVINASH KUMAR ROY SO NAVIN KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARIK
|
BH-27-023-003-02304600/2259
(TULSIPUR)
|
0527023000NRG24180720230194411
|
18/07/2023
|
BINOD KUMR
|
0527023WL020093
|
BINOD KUMR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313058
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-003-02304600/1529
(TULSIPUR)
|
0527023000NRG24180720230194467
|
18/07/2023
|
SOBHA DEVI
|
0527023WL020106
|
SOBHA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313061
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-003-02304600/1934
(TULSIPUR)
|
0527023000NRG24180720230194417
|
18/07/2023
|
SUBHASH CHANDRA DAS
|
0527023WL020099
|
SUBHASH CHANDRA DAS
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313040
|
|
SUBHASH CHANDRA DAS
|
UCO BANK(607066)
|
|
8
|
KHARIK
|
BH-27-023-003-02304600/1939
(TULSIPUR)
|
0527023000NRG24180720230194473
|
18/07/2023
|
GEETA DEVI
|
0527023WL020112
|
GEETA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313060
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-003-02304600/2254
(TULSIPUR)
|
0527023000NRG24180720230194408
|
18/07/2023
|
UMESH PRSAD YADAV
|
0527023WL020090
|
UMESH PRSAD YADAV
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313041
|
|
UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-003-02304600/2260
(TULSIPUR)
|
0527023000NRG24180720230194405
|
18/07/2023
|
PREM LATA DEVI
|
0527023WL020087
|
PREM LATA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313062
|
|
MRS PREAMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
KHARIK
|
BH-27-023-003-02304600/1932
(TULSIPUR)
|
0527023000NRG24180720230194466
|
18/07/2023
|
AMIT KUMAR
|
0527023WL020105
|
AMIT KUMAR
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313063
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
KHARIK
|
BH-27-023-003-02304600/1864
(TULSIPUR)
|
0527023000NRG24180720230194401
|
18/07/2023
|
amit kumar mishra
|
0527023WL020083
|
amit kumar mishra
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313045
|
|
AMIT KUMAR MISHRA
|
UCO BANK(607066)
|
|
13
|
KHARIK
|
BH-27-023-003-02304600/1904
(TULSIPUR)
|
0527023000NRG24180720230194402
|
18/07/2023
|
MANOJ KUMAR
|
0527023WL020084
|
MANOJ KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313044
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
14
|
KHARIK
|
BH-27-023-003-02304600/1931
(TULSIPUR)
|
0527023000NRG24180720230194461
|
18/07/2023
|
SHRAWAN YADAV
|
0527023WL020100
|
SHRAWAN YADAV
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313057
|
|
SHRAWAN YADAV
|
UCO BANK(607066)
|
|
15
|
KHARIK
|
BH-27-023-003-02304600/1933
(TULSIPUR)
|
0527023000NRG24180720230194468
|
18/07/2023
|
DEEPAK KUMAR
|
0527023WL020107
|
DEEPAK KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313050
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARIK
|
BH-27-023-003-02304600/1936
(TULSIPUR)
|
0527023000NRG24180720230194464
|
18/07/2023
|
DEEPAK KUMAR
|
0527023WL020103
|
DEEPAK KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313046
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
KHARIK
|
BH-27-023-003-02304600/1938
(TULSIPUR)
|
0527023000NRG24180720230194472
|
18/07/2023
|
GUDIYA KUMARI
|
0527023WL020111
|
GUDIYA KUMARI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313052
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
18
|
KHARIK
|
BH-27-023-003-02304600/1940
(TULSIPUR)
|
0527023000NRG24180720230194416
|
18/07/2023
|
RACHNA DEVI
|
0527023WL020098
|
RACHNA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313056
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
19
|
KHARIK
|
BH-27-023-003-02304600/1942
(TULSIPUR)
|
0527023000NRG24180720230194414
|
18/07/2023
|
MONA DEVI
|
0527023WL020096
|
MONA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313054
|
|
MONA DEVI
|
UCO BANK(607066)
|
|
20
|
KHARIK
|
BH-27-023-003-02304600/1943
(TULSIPUR)
|
0527023000NRG24180720230194415
|
18/07/2023
|
PUJA DEVI
|
0527023WL020097
|
PUJA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313049
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
21
|
KHARIK
|
BH-27-023-003-02304600/2251
(TULSIPUR)
|
0527023000NRG24180720230194407
|
18/07/2023
|
KARE YADAV
|
0527023WL020089
|
KARE YADAV
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313051
|
|
KARE YADAV
|
UCO BANK(607066)
|
|
22
|
KHARIK
|
BH-27-023-003-02304600/2252
(TULSIPUR)
|
0527023000NRG24180720230194410
|
18/07/2023
|
PRITAM KUMAR
|
0527023WL020092
|
PRITAM KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313048
|
|
PRITAM
|
UCO BANK(607066)
|
|
23
|
KHARIK
|
BH-27-023-003-02304600/2258
(TULSIPUR)
|
0527023000NRG24180720230194404
|
18/07/2023
|
VIJAY KUMAR
|
0527023WL020086
|
VIJAY KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313042
|
|
BIJAY KUMAR
|
UCO BANK(607066)
|
|
24
|
KHARIK
|
BH-27-023-003-02304600/2261
(TULSIPUR)
|
0527023000NRG24180720230194406
|
18/07/2023
|
SUDHA KUMARI
|
0527023WL020088
|
SUDHA KUMARI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313053
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KHARIK
|
BH-27-023-003-02304600/3090
(TULSIPUR)
|
0527023000NRG24180720230194412
|
18/07/2023
|
SUBODH YADAV
|
0527023WL020094
|
SUBODH YADAV
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313055
|
|
SHRI SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHARIK
|
BH-27-023-003-02304600/7076
(TULSIPUR)
|
0527023000NRG24180720230194470
|
18/07/2023
|
BABLU KUMAR
|
0527023WL020109
|
BABLU KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313047
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
27
|
KHARIK
|
BH-27-023-003-02304600/8241
(TULSIPUR)
|
0527023000NRG24180720230194471
|
18/07/2023
|
Fulo Mandal
|
0527023WL020110
|
Fulo Mandal
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741313043
|
|
PHULO MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|