|
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-27-023-006-02304540/7101
(KHARIK BAZAR)
|
0527023000NRG24180320240422011
|
19/03/2024
|
SHAILESH KUMAR
|
0527023WL071100
|
SHAILESH KUMAR
|
00032
|
UTIB0000316
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039839831
|
|
SHAILESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-006-02304540/3017
(KHARIK BAZAR)
|
0527023000NRG24180320240422019
|
19/03/2024
|
Shailesh Choudhary
|
0527023WL071108
|
Shailesh Choudhary
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839830
|
|
SHAILESH CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-006-02304540/1022
(KHARIK BAZAR)
|
0527023000NRG24180320240422188
|
19/03/2024
|
SASHIDHAR CHOUDHARY
|
0527023WL071121
|
SASHIDHAR CHOUDHARY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839811
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-006-02304540/2222
(KHARIK BAZAR)
|
0527023000NRG24180320240422018
|
19/03/2024
|
ASHISH KUMAR CHOUDHARY
|
0527023WL071107
|
ASHISH KUMAR CHOUDHARY
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039839827
|
|
Ashish Kumar Choudhary
|
BANK OF INDIA(508505)
|
|
5
|
KHARIK
|
BH-27-023-006-02304540/2227
(KHARIK BAZAR)
|
0527023000NRG24180320240422190
|
19/03/2024
|
PRAMILA DEVI
|
0527023WL071123
|
PRAMILA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839812
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-006-02304540/2572
(KHARIK BAZAR)
|
0527023000NRG24180320240422186
|
19/03/2024
|
TINKU CHOUDHARY
|
0527023WL071119
|
TINKU CHOUDHARY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839818
|
|
MR TINKU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-006-02304540/2585
(KHARIK BAZAR)
|
0527023000NRG24180320240422184
|
19/03/2024
|
KHUSHBU KUMARI
|
0527023WL071117
|
KHUSHBU KUMARI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839815
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-006-02304540/3019
(KHARIK BAZAR)
|
0527023000NRG24180320240422020
|
19/03/2024
|
SURAJ KUMAR
|
0527023WL071109
|
SURAJ KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839828
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARIK
|
BH-27-023-006-02304540/3021
(KHARIK BAZAR)
|
0527023000NRG24180320240422194
|
19/03/2024
|
PUNAM DEVI
|
0527023WL071127
|
PUNAM DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839816
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-006-02304540/3022
(KHARIK BAZAR)
|
0527023000NRG24180320240422097
|
19/03/2024
|
RAJNISH KUMAR
|
0527023WL071112
|
RAJNISH KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839817
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-006-02304540/7109
(KHARIK BAZAR)
|
0527023000NRG24180320240422009
|
19/03/2024
|
JAY KISHORE CHOUDHARY
|
0527023WL071098
|
JAY KISHORE CHOUDHARY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839814
|
|
MR JAIKISHOR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-006-02304540/7110
(KHARIK BAZAR)
|
0527023000NRG24180320240422012
|
19/03/2024
|
RAMVRIKSHA SINGH
|
0527023WL071101
|
RAMVRIKSHA SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839813
|
|
MR RAMVRIKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-006-02304565/2512
(KHARIK BAZAR)
|
0527023000NRG24180320240422017
|
19/03/2024
|
PARSHURAM CHOUDHARY
|
0527023WL071106
|
PARSHURAM CHOUDHARY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839810
|
|
MR PARSURAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-006-02304565/3005
(KHARIK BAZAR)
|
0527023000NRG24180320240422193
|
19/03/2024
|
MANJU DEVI
|
0527023WL071126
|
MANJU DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839829
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-006-02482800/1122
(KHARIK BAZAR)
|
0527023000NRG24180320240422015
|
19/03/2024
|
SUNIL KUMAR DAS
|
0527023WL071104
|
SUNIL KUMAR DAS
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839809
|
|
SUNIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-006-02304540/1020
(KHARIK BAZAR)
|
0527023000NRG24180320240422016
|
19/03/2024
|
SAVITREE DEVI
|
0527023WL071105
|
SAVITREE DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839807
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHARIK
|
BH-27-023-006-02304540/2223
(KHARIK BAZAR)
|
0527023000NRG24180320240422191
|
19/03/2024
|
Bhawesh Chaudhary
|
0527023WL071124
|
Bhawesh Chaudhary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839805
|
|
BHAWESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARIK
|
BH-27-023-006-02304565/3020
(KHARIK BAZAR)
|
0527023000NRG24180320240422185
|
19/03/2024
|
EKATA KUMARI
|
0527023WL071118
|
EKATA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839808
|
|
EKATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARIK
|
BH-27-023-006-02304565/3214
(KHARIK BAZAR)
|
0527023000NRG24180320240422183
|
19/03/2024
|
DIWAKAR CHAUDHARY
|
0527023WL071116
|
DIWAKAR CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839806
|
|
DIWAKAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
KHARIK
|
BH-27-023-006-02304540/1021
(KHARIK BAZAR)
|
0527023000NRG24180320240422187
|
19/03/2024
|
SUBHLESH CHOUDHARY
|
0527023WL071120
|
SUBHLESH CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839819
|
|
SHUBHLESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
21
|
KHARIK
|
BH-27-023-006-02304540/2628
(KHARIK BAZAR)
|
0527023000NRG24180320240422014
|
19/03/2024
|
ABHISHEK KUMAR
|
0527023WL071103
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839824
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHARIK
|
BH-27-023-006-02304540/3018
(KHARIK BAZAR)
|
0527023000NRG24180320240422192
|
19/03/2024
|
PUJA DEVI
|
0527023WL071125
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839826
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARIK
|
BH-27-023-006-02304540/7103
(KHARIK BAZAR)
|
0527023000NRG24180320240422008
|
19/03/2024
|
RAKESH KUMAR
|
0527023WL071097
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839823
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KHARIK
|
BH-27-023-006-02304540/7105
(KHARIK BAZAR)
|
0527023000NRG24180320240422182
|
19/03/2024
|
MR PRABHASH KUMAR
|
0527023WL071115
|
MR PRABHASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839825
|
|
PRABHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KHARIK
|
BH-27-023-006-02304565/3212
(KHARIK BAZAR)
|
0527023000NRG24180320240422013
|
19/03/2024
|
VIVEKANANDA CHAUDHARY
|
0527023WL071102
|
VIVEKANANDA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039839820
|
|
VIVEKANAND CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KHARIK
|
BH-27-023-006-02304565/3215
(KHARIK BAZAR)
|
0527023000NRG24180320240422010
|
19/03/2024
|
MADHU DEVI
|
0527023WL071099
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839821
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KHARIK
|
BH-27-023-006-02304565/8296
(KHARIK BAZAR)
|
0527023000NRG24180320240422189
|
19/03/2024
|
ANURAG KUMAR SINGH
|
0527023WL071122
|
ANURAG KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039839822
|
|
AMRITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|