|
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-27-023-010-02304300/9051
(DHORIA-DADPUR)
|
0527023000NRG24060520230037483
|
07/05/2023
|
GAUTAM PASWAN
|
0527023WL004917
|
GAUTAM PASWAN
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540775760
|
|
Gautam Paswan
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-010-02304400/1259
(DHORIA-DADPUR)
|
0527023000NRG24060520230037490
|
07/05/2023
|
Nilam Devi
|
0527023WL004918
|
Nilam Devi
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540775758
|
|
MS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARIK
|
BH-27-023-010-02304400/1259
(DHORIA-DADPUR)
|
0527023000NRG24060520230037489
|
07/05/2023
|
PAUCHU SAH
|
0527023WL004918
|
PAUCHU SAH
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1540775757
|
|
PANCHANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARIK
|
BH-27-023-010-02304400/773
(DHORIA-DADPUR)
|
0527023000NRG24060520230037486
|
07/05/2023
|
SURYAMUKHI DEVI
|
0527023WL004917
|
SURYAMUKHI DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540775762
|
|
MRS SURYAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-010-02304400/9169
(DHORIA-DADPUR)
|
0527023000NRG24060520230037487
|
07/05/2023
|
MINA DEVI
|
0527023WL004917
|
MINA DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540775756
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
6
|
KHARIK
|
BH-27-023-010-02305010/1910
(DHORIA-DADPUR)
|
0527023000NRG24060520230037482
|
07/05/2023
|
Nisha Devi
|
0527023WL004916
|
Nisha Devi
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540775759
|
|
NISHA DEVI W O MAHANTHA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-010-02304400/9172
(DHORIA-DADPUR)
|
0527023000NRG24060520230037488
|
07/05/2023
|
DIKSHA KUMARI
|
0527023WL004917
|
DIKSHA KUMARI
|
00354
|
PUNB0120000
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540775754
|
|
DIKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-010-02304340/9293
(DHORIA-DADPUR)
|
0527023000NRG24060520230037485
|
07/05/2023
|
RANJAN KUMAR YADAV
|
0527023WL004917
|
RANJAN KUMAR YADAV
|
00354
|
PUNB0187720
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540775755
|
|
RANJAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-010-02304400/2218
(DHORIA-DADPUR)
|
0527023000NRG24060520230037477
|
07/05/2023
|
PRASHANT KUMAR
|
0527023WL004916
|
PRASHANT KUMAR
|
00415
|
SBIN0006084
|
228
|
228
|
Processed
|
13/05/2023
|
|
1540775761
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-010-02304400/8011
(DHORIA-DADPUR)
|
0527023000NRG24060520230037479
|
07/05/2023
|
GENA SINGH
|
0527023WL004916
|
GENA SINGH
|
00415
|
SBIN0006084
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540775753
|
|
GENA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|