|
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-27-023-012-02306640/1210
(RAGHOPUR)
|
0527023000NRG24030320240402225
|
05/03/2024
|
SANTOSHI DEVI
|
0527023WL068267
|
SANTOSHI DEVI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670826
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-012-02306700/3039
(RAGHOPUR)
|
0527023000NRG24030320240402237
|
05/03/2024
|
BABITA DEVI
|
0527023WL068267
|
BABITA DEVI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670825
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-012-02306630/28
(RAGHOPUR)
|
0527023000NRG24030320240402221
|
05/03/2024
|
JULI DEVI
|
0527023WL068267
|
JULI DEVI
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670811
|
|
JULIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
KHARIK
|
BH-27-023-012-02306630/755
(RAGHOPUR)
|
0527023000NRG24030320240402224
|
05/03/2024
|
INA DEVI
|
0527023WL068267
|
INA DEVI
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670812
|
|
INA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-012-02306660/1821
(RAGHOPUR)
|
0527023000NRG24030320240402231
|
05/03/2024
|
ARTI DEVI
|
0527023WL068267
|
ARTI DEVI
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670810
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-012-02306630/103
(RAGHOPUR)
|
0527023000NRG24030320240402219
|
05/03/2024
|
RAM JATAN MANDAL
|
0527023WL068267
|
RAM JATAN MANDAL
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670813
|
|
MR RAMJATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-012-02306630/622
(RAGHOPUR)
|
0527023000NRG24030320240402223
|
05/03/2024
|
SULEKHA DEVI
|
0527023WL068267
|
SULEKHA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670815
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHARIK
|
BH-27-023-012-02306640/1818
(RAGHOPUR)
|
0527023000NRG24030320240402226
|
05/03/2024
|
RINA DEVI
|
0527023WL068267
|
RINA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670818
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHARIK
|
BH-27-023-012-02306660/1014
(RAGHOPUR)
|
0527023000NRG24030320240402229
|
05/03/2024
|
SUSHMA DEVI
|
0527023WL068267
|
SUSHMA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670814
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHARIK
|
BH-27-023-012-02306660/1820
(RAGHOPUR)
|
0527023000NRG24030320240402230
|
05/03/2024
|
VISEKHA DEVI
|
0527023WL068267
|
VISEKHA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670817
|
|
VISHEKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHARIK
|
BH-27-023-012-02306665/3203
(RAGHOPUR)
|
0527023000NRG24030320240402234
|
05/03/2024
|
RITA DEVI
|
0527023WL068267
|
RITA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670820
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHARIK
|
BH-27-023-012-02306665/6458
(RAGHOPUR)
|
0527023000NRG24030320240402235
|
05/03/2024
|
SUNITA DEVI
|
0527023WL068267
|
SUNITA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670819
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHARIK
|
BH-27-023-012-02306670/1813
(RAGHOPUR)
|
0527023000NRG24030320240402236
|
05/03/2024
|
CHAMAKLAL MANDAL
|
0527023WL068267
|
CHAMAKLAL MANDAL
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670816
|
|
SHRI CHAMAKLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
KHARIK
|
BH-27-023-012-02306660/1828
(RAGHOPUR)
|
0527023000NRG24030320240402232
|
05/03/2024
|
GURIYA KUMARI
|
0527023WL068267
|
GURIYA KUMARI
|
00078
|
CNRB0004949
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670821
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-012-02306640/3335
(RAGHOPUR)
|
0527023000NRG24030320240402227
|
05/03/2024
|
VIJAY KR MANDAL
|
0527023WL068267
|
VIJAY KR MANDAL
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670824
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-012-02306630/2074
(RAGHOPUR)
|
0527023000NRG24030320240402220
|
05/03/2024
|
AVDHESH MANDAL
|
0527023WL068267
|
AVDHESH MANDAL
|
00415
|
SBIN0015583
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670823
|
|
MR AVADHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
KHARIK
|
BH-27-023-012-02306640/3414
(RAGHOPUR)
|
0527023000NRG24030320240402228
|
05/03/2024
|
Jaiprakash Thakur
|
0527023WL068267
|
Jaiprakash Thakur
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670827
|
|
JAY PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
KHARIK
|
BH-27-023-012-02306660/1829
(RAGHOPUR)
|
0527023000NRG24030320240402233
|
05/03/2024
|
RITU KUMARI
|
0527023WL068267
|
RITU KUMARI
|
00468
|
UBIN0569976
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670822
|
|
RITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
KHARIK
|
BH-27-023-012-02306630/483
(RAGHOPUR)
|
0527023000NRG24030320240402222
|
05/03/2024
|
TIKARI MANDAL
|
0527023WL068267
|
TIKARI MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041670809
|
|
TIKARI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|