|
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-27-023-008-02306830/1459
(AKIDATPUR)
|
0527023000NRG24141220230292782
|
15/12/2023
|
bandana devi
|
0527023WL052155
|
bandana devi
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907482629
|
|
VANDNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-008-02307200/2104
(AKIDATPUR)
|
0527023000NRG24141220230292713
|
15/12/2023
|
BINOD MANDAL
|
0527023WL052134
|
BINOD MANDAL
|
00045
|
BARB0CHORHA
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482628
|
|
BINOD MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-008-02484900/317
(AKIDATPUR)
|
0527023000NRG24141220230292716
|
15/12/2023
|
MANOJ KUMAR MANDAL
|
0527023WL052137
|
MANOJ KUMAR MANDAL
|
00045
|
BARB0CHORHA
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482630
|
|
MANOJ KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-008-02306830/5022
(AKIDATPUR)
|
0527023000NRG24141220230292724
|
15/12/2023
|
MANISH KUMAR
|
0527023WL052145
|
MANISH KUMAR
|
00089
|
CBIN0282011
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482639
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-008-02306830/5024
(AKIDATPUR)
|
0527023000NRG24141220230292718
|
15/12/2023
|
RAVINDRA KUMAR MANDAL
|
0527023WL052139
|
RAVINDRA KUMAR MANDAL
|
00089
|
CBIN0282011
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482640
|
|
Mr. Ravindra Kumar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHARIK
|
BH-27-023-008-02306830/5263
(AKIDATPUR)
|
0527023000NRG24141220230292727
|
15/12/2023
|
NIMESH KUMAR
|
0527023WL052148
|
NIMESH KUMAR
|
00089
|
CBIN0282011
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482632
|
|
NIMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARIK
|
BH-27-023-008-02306830/5274
(AKIDATPUR)
|
0527023000NRG24141220230292728
|
15/12/2023
|
AVDHESH KUMAR
|
0527023WL052149
|
AVDHESH KUMAR
|
00089
|
CBIN0282011
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482636
|
|
Mr. Avdhesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-008-02306830/5277
(AKIDATPUR)
|
0527023000NRG24141220230292722
|
15/12/2023
|
KUNDAN KUMAR
|
0527023WL052143
|
KUNDAN KUMAR
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482637
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-008-02306830/2021
(AKIDATPUR)
|
0527023000NRG24141220230292721
|
15/12/2023
|
GUDDU KUMAR
|
0527023WL052142
|
GUDDU KUMAR
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482633
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-008-02306830/5029
(AKIDATPUR)
|
0527023000NRG24141220230292723
|
15/12/2023
|
PRITI DEVI
|
0527023WL052144
|
PRITI DEVI
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482634
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHARIK
|
BH-27-023-008-02306830/5261
(AKIDATPUR)
|
0527023000NRG24141220230292725
|
15/12/2023
|
SIKANDAR SAH
|
0527023WL052146
|
SIKANDAR SAH
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482638
|
|
MR SIKANDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-008-02306830/5262
(AKIDATPUR)
|
0527023000NRG24141220230292726
|
15/12/2023
|
RAHUL KUMAR
|
0527023WL052147
|
RAHUL KUMAR
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482641
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-008-02306830/5275
(AKIDATPUR)
|
0527023000NRG24141220230292714
|
15/12/2023
|
SUBHASH SHARMA
|
0527023WL052135
|
SUBHASH SHARMA
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482635
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-008-02306830/5276
(AKIDATPUR)
|
0527023000NRG24141220230292717
|
15/12/2023
|
BINOD MANDAL
|
0527023WL052138
|
BINOD MANDAL
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482626
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-008-02306830/5287
(AKIDATPUR)
|
0527023000NRG24141220230292781
|
15/12/2023
|
DEV NARAYAN MANDAL
|
0527023WL052154
|
DEV NARAYAN MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907482631
|
|
MR DEO NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-008-02306830/5023
(AKIDATPUR)
|
0527023000NRG24141220230292780
|
15/12/2023
|
KADAMI DEVI
|
0527023WL052153
|
KADAMI DEVI
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907482627
|
|
KADAMO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
KHARIK
|
BH-27-023-008-02306830/549
(AKIDATPUR)
|
0527023000NRG24141220230292719
|
15/12/2023
|
UMESH PRSAD MANDAL
|
0527023WL052140
|
UMESH PRSAD MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482624
|
|
MR UMESH PD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARIK
|
BH-27-023-008-02306860/493
(AKIDATPUR)
|
0527023000NRG24141220230292720
|
15/12/2023
|
MEERA DEVI
|
0527023WL052141
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907482625
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|