|
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-27-023-001-02303820/5055
(BHAVANPURA)
|
0527023000NRG24080120240320557
|
08/01/2024
|
SANJU DEVI
|
0527023WL058112
|
SANJU DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891870
|
|
SANJU MDEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-001-02303820/5057
(BHAVANPURA)
|
0527023000NRG24080120240320558
|
08/01/2024
|
TILA DEVI
|
0527023WL058112
|
TILA DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891862
|
|
TILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-001-02303820/5063
(BHAVANPURA)
|
0527023000NRG24080120240320564
|
08/01/2024
|
SUGO DEVI
|
0527023WL058112
|
SUGO DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891867
|
|
SUGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARIK
|
BH-27-023-001-02303820/5083
(BHAVANPURA)
|
0527023000NRG24080120240320569
|
08/01/2024
|
RUPAK KUMAR
|
0527023WL058112
|
RUPAK KUMAR
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891868
|
|
RUPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARIK
|
BH-27-023-001-02303820/5086
(BHAVANPURA)
|
0527023000NRG24080120240320571
|
08/01/2024
|
SANJO DEVI
|
0527023WL058112
|
SANJO DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891869
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARIK
|
BH-27-023-001-02303820/5091
(BHAVANPURA)
|
0527023000NRG24080120240320572
|
08/01/2024
|
RISHI KUMAR
|
0527023WL058112
|
RISHI KUMAR
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891872
|
|
RISHI KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KHARIK
|
BH-27-023-001-02303820/5092
(BHAVANPURA)
|
0527023000NRG24080120240320574
|
08/01/2024
|
SANKAR THAKUR
|
0527023WL058112
|
SANKAR THAKUR
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891871
|
|
SHANKAR THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
KHARIK
|
BH-27-023-001-02303820/5111
(BHAVANPURA)
|
0527023000NRG24080120240320579
|
08/01/2024
|
SHUKUNTALA DEVI
|
0527023WL058112
|
SHUKUNTALA DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891863
|
|
SHUKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARIK
|
BH-27-023-001-02303820/5603
(BHAVANPURA)
|
0527023000NRG24080120240320581
|
08/01/2024
|
SHILA DEVI
|
0527023WL058112
|
SHILA DEVI
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891848
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHARIK
|
BH-27-023-001-02483000/844
(BHAVANPURA)
|
0527023000NRG24080120240320582
|
08/01/2024
|
Manju Devi
|
0527023WL058112
|
Manju Devi
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891866
|
|
MANJU DEVI W O UPEND
|
BANK OF BARODA(606985)
|
|
11
|
KHARIK
|
BH-27-023-001-02483000/865
(BHAVANPURA)
|
0527023000NRG24080120240320583
|
08/01/2024
|
Ajo Devi
|
0527023WL058112
|
Ajo Devi
|
00045
|
BARB0CHORHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891864
|
|
AJO DEVI W O MANOJ Y
|
BANK OF BARODA(606985)
|
|
12
|
KHARIK
|
BH-27-023-001-02483000/872
(BHAVANPURA)
|
0527023000NRG24080120240320584
|
08/01/2024
|
GITA DEVI
|
0527023WL058112
|
GITA DEVI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129891865
|
|
GITA DEVI W O ANIL K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
13
|
KHARIK
|
BH-27-023-001-02303820/5085
(BHAVANPURA)
|
0527023000NRG24080120240320570
|
08/01/2024
|
GAURI DEVI
|
0527023WL058112
|
GAURI DEVI
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891873
|
|
MUKESH SAH S O ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
KHARIK
|
BH-27-023-001-02303820/5253
(BHAVANPURA)
|
0527023000NRG24080120240320580
|
08/01/2024
|
PRITAM KUMAR
|
0527023WL058112
|
PRITAM KUMAR
|
00462
|
UCBA0002335
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891874
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-001-02303820/5052
(BHAVANPURA)
|
0527023000NRG24080120240320556
|
08/01/2024
|
DURGESH MANDAL
|
0527023WL058112
|
DURGESH MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891858
|
|
DURGESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHARIK
|
BH-27-023-001-02303820/5058
(BHAVANPURA)
|
0527023000NRG24080120240320559
|
08/01/2024
|
MANJU DEVI
|
0527023WL058112
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891861
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHARIK
|
BH-27-023-001-02303820/5059
(BHAVANPURA)
|
0527023000NRG24080120240320560
|
08/01/2024
|
MAUSAM DEVI
|
0527023WL058112
|
MAUSAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891860
|
|
MOUSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHARIK
|
BH-27-023-001-02303820/5060
(BHAVANPURA)
|
0527023000NRG24080120240320561
|
08/01/2024
|
ANITA DEVI
|
0527023WL058112
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891854
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARIK
|
BH-27-023-001-02303820/5061
(BHAVANPURA)
|
0527023000NRG24080120240320562
|
08/01/2024
|
REKHA DEVI
|
0527023WL058112
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891852
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHARIK
|
BH-27-023-001-02303820/5062
(BHAVANPURA)
|
0527023000NRG24080120240320563
|
08/01/2024
|
RINKI DEVI
|
0527023WL058112
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891847
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHARIK
|
BH-27-023-001-02303820/5064
(BHAVANPURA)
|
0527023000NRG24080120240320565
|
08/01/2024
|
SUNEETA DEVI
|
0527023WL058112
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891857
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHARIK
|
BH-27-023-001-02303820/5075
(BHAVANPURA)
|
0527023000NRG24080120240320566
|
08/01/2024
|
SANJU DEVI
|
0527023WL058112
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129891855
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHARIK
|
BH-27-023-001-02303820/5078
(BHAVANPURA)
|
0527023000NRG24080120240320567
|
08/01/2024
|
GITA DEVI
|
0527023WL058112
|
GITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891856
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHARIK
|
BH-27-023-001-02303820/5081
(BHAVANPURA)
|
0527023000NRG24080120240320568
|
08/01/2024
|
KANCHAN DEVI
|
0527023WL058112
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891853
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHARIK
|
BH-27-023-001-02303820/5091
(BHAVANPURA)
|
0527023000NRG24080120240320573
|
08/01/2024
|
KHUSHBU KUMARI
|
0527023WL058112
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891849
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARIK
|
BH-27-023-001-02303820/5093
(BHAVANPURA)
|
0527023000NRG24080120240320575
|
08/01/2024
|
RAJKISHOR MANDAL
|
0527023WL058112
|
RAJKISHOR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891851
|
|
RAJKISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHARIK
|
BH-27-023-001-02303820/5094
(BHAVANPURA)
|
0527023000NRG24080120240320576
|
08/01/2024
|
RITA DEVI
|
0527023WL058112
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891859
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHARIK
|
BH-27-023-001-02303820/5095
(BHAVANPURA)
|
0527023000NRG24080120240320577
|
08/01/2024
|
CHAMPA DEVI
|
0527023WL058112
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891850
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHARIK
|
BH-27-023-001-02303820/5107
(BHAVANPURA)
|
0527023000NRG24080120240320578
|
08/01/2024
|
SANGEETA DEVI
|
0527023WL058112
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891846
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|