|
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-27-023-005-02304710/1019
(TELGHI)
|
0527023000NRG24140320240416469
|
14/03/2024
|
AJIT KUMAR SINGH
|
0527023WL070413
|
AJIT KUMAR SINGH
|
00045
|
BARB0DNSING
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815188
|
|
AJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-005-02304700/184
(TELGHI)
|
0527023000NRG24140320240416468
|
14/03/2024
|
PRITI DEVI
|
0527023WL070412
|
PRITI DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815170
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARIK
|
BH-27-023-005-02304700/2128
(TELGHI)
|
0527023000NRG24140320240416471
|
14/03/2024
|
MADAN KUMAR
|
0527023WL070415
|
MADAN KUMAR
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815169
|
|
MADAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KHARIK
|
BH-27-023-005-02304700/4069
(TELGHI)
|
0527023000NRG24140320240416465
|
14/03/2024
|
PANKAJ SINGH
|
0527023WL070409
|
PANKAJ SINGH
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815167
|
|
PANKAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARIK
|
BH-27-023-005-02304710/456
(TELGHI)
|
0527023000NRG24140320240416463
|
14/03/2024
|
BHOLA SINGH
|
0527023WL070407
|
BHOLA SINGH
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815168
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-005-02304700/1253
(TELGHI)
|
0527023000NRG24140320240416078
|
14/03/2024
|
shyamnandan singh
|
0527023WL070365
|
shyamnandan singh
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815175
|
|
MR SHYAMNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-005-02304700/1334
(TELGHI)
|
0527023000NRG24140320240416472
|
14/03/2024
|
SUNITA DEVI
|
0527023WL070416
|
SUNITA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815176
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHARIK
|
BH-27-023-005-02304700/2134
(TELGHI)
|
0527023000NRG24140320240416473
|
14/03/2024
|
MANOJ SINGH
|
0527023WL070417
|
MANOJ SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815179
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARIK
|
BH-27-023-005-02304700/2152
(TELGHI)
|
0527023000NRG24140320240416467
|
14/03/2024
|
PAMPAM DEVI
|
0527023WL070411
|
PAMPAM DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815173
|
|
MRS PAMPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-005-02304700/2156
(TELGHI)
|
0527023000NRG24140320240416466
|
14/03/2024
|
CHANDA DEVI
|
0527023WL070410
|
CHANDA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815177
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHARIK
|
BH-27-023-005-02304700/248
(TELGHI)
|
0527023000NRG24140320240416460
|
14/03/2024
|
arun kumar jha
|
0527023WL070404
|
arun kumar jha
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815174
|
|
MR ARUN KUMR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-005-02304700/3191
(TELGHI)
|
0527023000NRG24140320240416077
|
14/03/2024
|
KUMAR RAJANISH
|
0527023WL070364
|
KUMAR RAJANISH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815180
|
|
MR KUMAR RAJANISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-005-02304700/3200
(TELGHI)
|
0527023000NRG24140320240416080
|
14/03/2024
|
NAVNIT KUMAR
|
0527023WL070366
|
NAVNIT KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815172
|
|
MR NAVNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-005-02304700/3203
(TELGHI)
|
0527023000NRG24140320240416076
|
14/03/2024
|
MANOJ KUMAR SINGH
|
0527023WL070363
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815166
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHARIK
|
BH-27-023-005-02304700/4066
(TELGHI)
|
0527023000NRG24140320240416461
|
14/03/2024
|
KUMAR TAPAN
|
0527023WL070405
|
KUMAR TAPAN
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815187
|
|
MR KUMAR TAPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARIK
|
BH-27-023-005-02304700/4068
(TELGHI)
|
0527023000NRG24140320240416475
|
14/03/2024
|
BHULAN KUMAR SINGH
|
0527023WL070419
|
BHULAN KUMAR SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815185
|
|
BHULAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHARIK
|
BH-27-023-005-02304700/4071
(TELGHI)
|
0527023000NRG24140320240416457
|
14/03/2024
|
BISHWAMBHAR KUMAR
|
0527023WL070401
|
BISHWAMBHAR KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815186
|
|
MR BISHWAMBHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARIK
|
BH-27-023-005-02304700/4072
(TELGHI)
|
0527023000NRG24140320240416474
|
14/03/2024
|
PRIYANKA DEVI
|
0527023WL070418
|
PRIYANKA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815178
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHARIK
|
BH-27-023-005-02304700/892
(TELGHI)
|
0527023000NRG24140320240416073
|
14/03/2024
|
LALAN ROY
|
0527023WL070360
|
LALAN ROY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815171
|
|
LALAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
KHARIK
|
BH-27-023-005-02304700/3721
(TELGHI)
|
0527023000NRG24140320240416075
|
14/03/2024
|
RINKI DEVI
|
0527023WL070362
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815163
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHARIK
|
BH-27-023-005-02304700/4064
(TELGHI)
|
0527023000NRG24140320240416079
|
14/03/2024
|
SHEELA DEVI
|
0527023WL070365
|
SHEELA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815165
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHARIK
|
BH-27-023-005-02304700/4067
(TELGHI)
|
0527023000NRG24140320240416462
|
14/03/2024
|
RAJNITI KUMAR SINGH
|
0527023WL070406
|
RAJNITI KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815162
|
|
RAJNITI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHARIK
|
BH-27-023-005-02304700/4070
(TELGHI)
|
0527023000NRG24140320240416459
|
14/03/2024
|
PRITI DEVI
|
0527023WL070403
|
PRITI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815164
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
KHARIK
|
BH-27-023-005-02304700/2129
(TELGHI)
|
0527023000NRG24140320240416470
|
14/03/2024
|
SONU KUMAR
|
0527023WL070414
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815183
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KHARIK
|
BH-27-023-005-02304700/246
(TELGHI)
|
0527023000NRG24140320240416458
|
14/03/2024
|
Anil Kumar Jha
|
0527023WL070402
|
Anil Kumar Jha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815182
|
|
ANIL KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KHARIK
|
BH-27-023-005-02304700/3021
(TELGHI)
|
0527023000NRG24140320240416074
|
14/03/2024
|
VEENA DEVI
|
0527023WL070361
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815181
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHARIK
|
BH-27-023-005-02304700/4073
(TELGHI)
|
0527023000NRG24140320240416464
|
14/03/2024
|
BECHAN JHA
|
0527023WL070408
|
BECHAN JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039815184
|
|
BECHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|