|
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-27-023-005-02304700/3414
(TELGHI)
|
0527023000NRG24170820230220328
|
17/08/2023
|
MANOJ KUMAR RAY
|
0527023WL025571
|
MANOJ KUMAR RAY
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905770
|
|
MANOJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-005-02304700/3413
(TELGHI)
|
0527023000NRG24170820230220338
|
17/08/2023
|
SWATI KUMARI
|
0527023WL025581
|
SWATI KUMARI
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905772
|
|
MISS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-005-02304700/3385
(TELGHI)
|
0527023000NRG24170820230220332
|
17/08/2023
|
JULI DEVI
|
0527023WL025575
|
JULI DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905764
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHARIK
|
BH-27-023-005-02304700/3389
(TELGHI)
|
0527023000NRG24170820230220336
|
17/08/2023
|
KUMKUM DEVI
|
0527023WL025579
|
KUMKUM DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905763
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARIK
|
BH-27-023-005-02304700/3412
(TELGHI)
|
0527023000NRG24170820230220327
|
17/08/2023
|
SANJAY RAY
|
0527023WL025570
|
SANJAY RAY
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905760
|
|
SANJAY RAY S/O-RAMESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KHARIK
|
BH-27-023-005-02304700/3416
(TELGHI)
|
0527023000NRG24170820230220343
|
17/08/2023
|
PUTUL DEVI
|
0527023WL025586
|
PUTUL DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905762
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARIK
|
BH-27-023-005-02304700/3418
(TELGHI)
|
0527023000NRG24170820230220342
|
17/08/2023
|
BHARTI SINGH
|
0527023WL025585
|
BHARTI SINGH
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905761
|
|
BHARTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARIK
|
BH-27-023-005-02304700/3421
(TELGHI)
|
0527023000NRG24170820230220333
|
17/08/2023
|
KUNDAN DEVI
|
0527023WL025576
|
KUNDAN DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905771
|
|
KUNDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-005-02304700/3387
(TELGHI)
|
0527023000NRG24170820230220344
|
17/08/2023
|
Rakesh kumar
|
0527023WL025587
|
Rakesh kumar
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905765
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-005-02304700/3388
(TELGHI)
|
0527023000NRG24170820230220345
|
17/08/2023
|
PAMPAM DEVI
|
0527023WL025588
|
PAMPAM DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905766
|
|
MRS PAMPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-005-02304700/3419
(TELGHI)
|
0527023000NRG24170820230220329
|
17/08/2023
|
VINAY SHANKAR SINGH
|
0527023WL025572
|
VINAY SHANKAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905757
|
|
BINAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-005-02304700/3420
(TELGHI)
|
0527023000NRG24170820230220331
|
17/08/2023
|
UMESH KUMAR SINGH
|
0527023WL025574
|
UMESH KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905756
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-005-02304700/3422
(TELGHI)
|
0527023000NRG24170820230220334
|
17/08/2023
|
RAKESH SINGH
|
0527023WL025577
|
RAKESH SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905758
|
|
RAKESH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHARIK
|
BH-27-023-005-02304700/3426
(TELGHI)
|
0527023000NRG24170820230220341
|
17/08/2023
|
AJEET KUMAR SINGH
|
0527023WL025584
|
AJEET KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905759
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-005-02304710/3425
(TELGHI)
|
0527023000NRG24170820230220330
|
17/08/2023
|
RUBI DEVI
|
0527023WL025573
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905755
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-005-02304700/3383
(TELGHI)
|
0527023000NRG24170820230220340
|
17/08/2023
|
Rakesh Kumar Singh
|
0527023WL025583
|
Rakesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905767
|
|
RAKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KHARIK
|
BH-27-023-005-02304700/3384
(TELGHI)
|
0527023000NRG24170820230220337
|
17/08/2023
|
VIDYAPATI SINGH
|
0527023WL025580
|
VIDYAPATI SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905769
|
|
VIDHAPATI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KHARIK
|
BH-27-023-005-02304700/3386
(TELGHI)
|
0527023000NRG24170820230220335
|
17/08/2023
|
BRAJESH KUMAR
|
0527023WL025578
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905773
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KHARIK
|
BH-27-023-005-02304700/3390
(TELGHI)
|
0527023000NRG24170820230220339
|
17/08/2023
|
SANJIT KUMAR SINGH
|
0527023WL025582
|
SANJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742905768
|
|
SANJEET KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|