|
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-27-023-005-02304700/3741
(TELGHI)
|
0527023000NRG24200620230134756
|
20/06/2023
|
CHENTA DEVI
|
0527023WL014353
|
CHENTA DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284964
|
|
CHETANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHARIK
|
BH-27-023-005-02304700/3743
(TELGHI)
|
0527023000NRG24200620230134764
|
20/06/2023
|
PRABHASH KUMAR SINGH
|
0527023WL014361
|
PRABHASH KUMAR SINGH
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284965
|
|
PRABHASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARIK
|
BH-27-023-005-02304700/3757
(TELGHI)
|
0527023000NRG24200620230134763
|
20/06/2023
|
PANKAJ KUMAR
|
0527023WL014360
|
PANKAJ KUMAR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809284969
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARIK
|
BH-27-023-005-02304700/3764
(TELGHI)
|
0527023000NRG24200620230134778
|
20/06/2023
|
PUJA DEVI
|
0527023WL014375
|
PUJA DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284966
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARIK
|
BH-27-023-005-02304700/3767
(TELGHI)
|
0527023000NRG24200620230134781
|
20/06/2023
|
RAMBILASH KUMAR
|
0527023WL014378
|
RAMBILASH KUMAR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284967
|
|
RAMBILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARIK
|
BH-27-023-005-02304700/3768
(TELGHI)
|
0527023000NRG24200620230134760
|
20/06/2023
|
BULBUL DEVI
|
0527023WL014357
|
BULBUL DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809284963
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARIK
|
BH-27-023-005-02304700/3779
(TELGHI)
|
0527023000NRG24200620230134779
|
20/06/2023
|
TRIPURARI KUMAR
|
0527023WL014376
|
TRIPURARI KUMAR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284968
|
|
PUSHPA NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-005-02304700/1027
(TELGHI)
|
0527023000NRG24200620230134774
|
20/06/2023
|
Rajiv Singh
|
0527023WL014371
|
Rajiv Singh
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284970
|
|
MR RAJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-005-02304700/1074
(TELGHI)
|
0527023000NRG24200620230134767
|
20/06/2023
|
VALMIKI SINGH
|
0527023WL014364
|
VALMIKI SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284959
|
|
BALMIKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-005-02304700/1336
(TELGHI)
|
0527023000NRG24200620230134761
|
20/06/2023
|
suman kumar singh
|
0527023WL014358
|
suman kumar singh
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284971
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-005-02304700/3748
(TELGHI)
|
0527023000NRG24200620230134769
|
20/06/2023
|
NARENDRA PD SINGH
|
0527023WL014366
|
NARENDRA PD SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809284962
|
|
NARENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHARIK
|
BH-27-023-005-02304700/3756
(TELGHI)
|
0527023000NRG24200620230134759
|
20/06/2023
|
KAVITA DEVI
|
0527023WL014356
|
KAVITA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284973
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-005-02304700/3762
(TELGHI)
|
0527023000NRG24200620230134772
|
20/06/2023
|
VIJAY KUMAR SINGH
|
0527023WL014369
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284961
|
|
BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-005-02304700/3765
(TELGHI)
|
0527023000NRG24200620230134768
|
20/06/2023
|
SABNAM DEVI
|
0527023WL014365
|
SABNAM DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809284984
|
|
SABNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHARIK
|
BH-27-023-005-02304700/3766
(TELGHI)
|
0527023000NRG24200620230134783
|
20/06/2023
|
RINKU DEVI
|
0527023WL014380
|
RINKU DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284981
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARIK
|
BH-27-023-005-02304700/3771
(TELGHI)
|
0527023000NRG24200620230134765
|
20/06/2023
|
RAJESH KUMAR
|
0527023WL014362
|
RAJESH KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809284960
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHARIK
|
BH-27-023-005-02304700/3772
(TELGHI)
|
0527023000NRG24200620230134758
|
20/06/2023
|
NUTAN KUMARI
|
0527023WL014355
|
NUTAN KUMARI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284972
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARIK
|
BH-27-023-005-02304700/3774
(TELGHI)
|
0527023000NRG24200620230134780
|
20/06/2023
|
AJAY KUMAR SINGH
|
0527023WL014377
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284982
|
|
AJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
19
|
KHARIK
|
BH-27-023-005-02304700/3778
(TELGHI)
|
0527023000NRG24200620230134755
|
20/06/2023
|
RAJESH KUMAR
|
0527023WL014352
|
RAJESH KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284983
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
KHARIK
|
BH-27-023-005-02304700/3478
(TELGHI)
|
0527023000NRG24200620230134775
|
20/06/2023
|
NIROJ KUMAR SINGH
|
0527023WL014372
|
NIROJ KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809284957
|
|
NIROJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHARIK
|
BH-27-023-005-02304710/3780
(TELGHI)
|
0527023000NRG24200620230134771
|
20/06/2023
|
NIROJ YADAV
|
0527023WL014368
|
NIROJ YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284958
|
|
MR NIROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
KHARIK
|
BH-27-023-005-02304700/3742
(TELGHI)
|
0527023000NRG24200620230134782
|
20/06/2023
|
GOPAL SINGH
|
0527023WL014379
|
GOPAL SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284978
|
|
GOPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KHARIK
|
BH-27-023-005-02304700/3749
(TELGHI)
|
0527023000NRG24200620230134762
|
20/06/2023
|
AMIT KUMAR
|
0527023WL014359
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284979
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KHARIK
|
BH-27-023-005-02304700/3751
(TELGHI)
|
0527023000NRG24200620230134776
|
20/06/2023
|
PRAFULLA KUMAR
|
0527023WL014373
|
PRAFULLA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809284975
|
|
PRAFULLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHARIK
|
BH-27-023-005-02304700/3752
(TELGHI)
|
0527023000NRG24200620230134757
|
20/06/2023
|
NEELAM KUMARI
|
0527023WL014354
|
NEELAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284977
|
|
NEELAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KHARIK
|
BH-27-023-005-02304700/3755
(TELGHI)
|
0527023000NRG24200620230134766
|
20/06/2023
|
VIKAS KUMAR
|
0527023WL014363
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284974
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KHARIK
|
BH-27-023-005-02304700/3775
(TELGHI)
|
0527023000NRG24200620230134770
|
20/06/2023
|
KHUSHBU DEVI
|
0527023WL014367
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284980
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KHARIK
|
BH-27-023-005-02304700/3784
(TELGHI)
|
0527023000NRG24200620230134773
|
20/06/2023
|
RUVAL KUMAR SINGH
|
0527023WL014370
|
RUVAL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809284976
|
|
RUVAL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|