|
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-27-023-012-02306610/415
(RAGHOPUR)
|
0527023000NRG24020920230230821
|
02/09/2023
|
KAILASH THAKUR
|
0527023WL029000
|
KAILASH THAKUR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922828
|
|
KAILASH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
KHARIK
|
BH-27-023-012-02306630/528
(RAGHOPUR)
|
0527023000NRG24020920230230827
|
02/09/2023
|
AMIN MANDAL
|
0527023WL029006
|
AMIN MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922835
|
|
AMEEN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
KHARIK
|
BH-27-023-012-02306660/6087
(RAGHOPUR)
|
0527023000NRG24020920230230822
|
02/09/2023
|
MEDO MANDAL
|
0527023WL029001
|
MEDO MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922834
|
|
MEDO MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
KHARIK
|
BH-27-023-012-02306660/6176
(RAGHOPUR)
|
0527023000NRG24020920230230826
|
02/09/2023
|
UDAYKANT MANDAL
|
0527023WL029005
|
UDAYKANT MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922833
|
|
UDAYKANT MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
KHARIK
|
BH-27-023-012-02306670/6123
(RAGHOPUR)
|
0527023000NRG24020920230230833
|
02/09/2023
|
PUNAM DEVI
|
0527023WL029012
|
PUNAM DEVI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922832
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-012-02306695/1338
(RAGHOPUR)
|
0527023000NRG24020920230230828
|
02/09/2023
|
kaushalya devi
|
0527023WL029007
|
kaushalya devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922831
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-012-02306660/1302
(RAGHOPUR)
|
0527023000NRG24020920230230837
|
02/09/2023
|
UPENDRA MANDAL
|
0527023WL029016
|
UPENDRA MANDAL
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922830
|
|
UPENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-012-02306620/6091
(RAGHOPUR)
|
0527023000NRG24020920230230820
|
02/09/2023
|
SANJAY KUMAR MANDAL
|
0527023WL028999
|
SANJAY KUMAR MANDAL
|
00078
|
CNRB0008661
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922829
|
|
SANJAY KUMAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-012-02306670/6124
(RAGHOPUR)
|
0527023000NRG24020920230230832
|
02/09/2023
|
SHIVSHANKAR PRASAD JAISWAL
|
0527023WL029011
|
SHIVSHANKAR PRASAD JAISWAL
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922838
|
|
Mr. SHIVSHANKAR PRASAD JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
KHARIK
|
BH-27-023-012-02306640/905
(RAGHOPUR)
|
0527023000NRG24020920230230824
|
02/09/2023
|
Tanik lal mandal
|
0527023WL029003
|
Tanik lal mandal
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922840
|
|
TANIKLAL MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
KHARIK
|
BH-27-023-012-02306660/6088
(RAGHOPUR)
|
0527023000NRG24020920230230823
|
02/09/2023
|
RAMESH KUMAR RANJAN
|
0527023WL029002
|
RAMESH KUMAR RANJAN
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922839
|
|
RAMESH KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
KHARIK
|
BH-27-023-012-02306660/3236
(RAGHOPUR)
|
0527023000NRG24020920230230829
|
02/09/2023
|
RAJ KAMAL
|
0527023WL029008
|
RAJ KAMAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922843
|
|
MR RAJ KAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-012-02306670/6122
(RAGHOPUR)
|
0527023000NRG24020920230230834
|
02/09/2023
|
RADHA DEVI
|
0527023WL029013
|
RADHA DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922837
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
KHARIK
|
BH-27-023-012-02306660/6793
(RAGHOPUR)
|
0527023000NRG24020920230230835
|
02/09/2023
|
VECHAN MANDAL
|
0527023WL029014
|
VECHAN MANDAL
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922841
|
|
VECHAN MANDAL
|
UCO BANK(607066)
|
|
15
|
KHARIK
|
BH-27-023-012-02306670/6121
(RAGHOPUR)
|
0527023000NRG24020920230230830
|
02/09/2023
|
RAVINDRA PRASAD SAH
|
0527023WL029009
|
RAVINDRA PRASAD SAH
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922842
|
|
Mr. RAVINDRA PRASAD SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-012-02306630/608
(RAGHOPUR)
|
0527023000NRG24020920230230836
|
02/09/2023
|
ANUPLAL MANDAL
|
0527023WL029015
|
ANUPLAL MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742922836
|
|
ANUPLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|