|
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-27-023-006-02304540/2591
(KHARIK BAZAR)
|
0527023000NRG24100320240410406
|
10/03/2024
|
ASHWNI KUMAR CHOUDHARY
|
0527023WL069930
|
ASHWNI KUMAR CHOUDHARY
|
00048
|
BKID0004589
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668424
|
|
ASHWNI KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-006-02304540/2515
(KHARIK BAZAR)
|
0527023000NRG24100320240410395
|
10/03/2024
|
MIRA DEVI
|
0527023WL069930
|
MIRA DEVI
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668405
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHARIK
|
BH-27-023-006-02304540/2531
(KHARIK BAZAR)
|
0527023000NRG24100320240410397
|
10/03/2024
|
SUMAN KUMARI
|
0527023WL069930
|
SUMAN KUMARI
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668404
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-006-02304540/2533
(KHARIK BAZAR)
|
0527023000NRG24100320240410399
|
10/03/2024
|
PUNAM DEVI
|
0527023WL069930
|
PUNAM DEVI
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668411
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-006-02304540/2538
(KHARIK BAZAR)
|
0527023000NRG24100320240410400
|
10/03/2024
|
ANKIT KUMAR
|
0527023WL069930
|
ANKIT KUMAR
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668423
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-006-02304540/2545
(KHARIK BAZAR)
|
0527023000NRG24100320240410401
|
10/03/2024
|
NIBHA DEVI
|
0527023WL069930
|
NIBHA DEVI
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668422
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-006-02304540/2548
(KHARIK BAZAR)
|
0527023000NRG24100320240410402
|
10/03/2024
|
BABITA DEVI
|
0527023WL069930
|
BABITA DEVI
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668410
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-006-02304540/2580
(KHARIK BAZAR)
|
0527023000NRG24100320240410404
|
10/03/2024
|
MIKU KUMAR CHOUDHARY
|
0527023WL069930
|
MIKU KUMAR CHOUDHARY
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668409
|
|
MR MIKU KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-006-02304540/2607
(KHARIK BAZAR)
|
0527023000NRG24100320240410409
|
10/03/2024
|
ASHOK CHAUDHARI
|
0527023WL069930
|
ASHOK CHAUDHARI
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668402
|
|
ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-006-02304540/2626
(KHARIK BAZAR)
|
0527023000NRG24100320240410410
|
10/03/2024
|
PREMA DEVI
|
0527023WL069930
|
PREMA DEVI
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668421
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-006-02304540/2639
(KHARIK BAZAR)
|
0527023000NRG24100320240410412
|
10/03/2024
|
CHANDAN KUMAR CHAUDHARY
|
0527023WL069930
|
CHANDAN KUMAR CHAUDHARY
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668403
|
|
CHANDAN KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHARIK
|
BH-27-023-006-02304540/701
(KHARIK BAZAR)
|
0527023000NRG24100320240410414
|
10/03/2024
|
Ajay Chaudhary
|
0527023WL069930
|
Ajay Chaudhary
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668406
|
|
MR AJAY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-006-02304540/710
(KHARIK BAZAR)
|
0527023000NRG24100320240410415
|
10/03/2024
|
Ramchandra chaudhari
|
0527023WL069930
|
Ramchandra chaudhari
|
00415
|
SBIN0006084
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041668408
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-006-02482800/697
(KHARIK BAZAR)
|
0527023000NRG24100320240410417
|
10/03/2024
|
Alakh niranjan choudhary
|
0527023WL069930
|
Alakh niranjan choudhary
|
00415
|
SBIN0006084
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668407
|
|
MR ALAKH NIRANJN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
15
|
KHARIK
|
BH-27-023-006-02304540/2531
(KHARIK BAZAR)
|
0527023000NRG24100320240410396
|
10/03/2024
|
SUMAN KUMAR CHOUDHARY
|
0527023WL069930
|
SUMAN KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668416
|
|
SUMAN KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KHARIK
|
BH-27-023-006-02304540/2532
(KHARIK BAZAR)
|
0527023000NRG24100320240410398
|
10/03/2024
|
SANJAY CHOUDHARY
|
0527023WL069930
|
SANJAY CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668412
|
|
SANJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KHARIK
|
BH-27-023-006-02304540/2570
(KHARIK BAZAR)
|
0527023000NRG24100320240410403
|
10/03/2024
|
CHITRANJAN CHOUDHARY
|
0527023WL069930
|
CHITRANJAN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668419
|
|
CHITRANJAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KHARIK
|
BH-27-023-006-02304540/2584
(KHARIK BAZAR)
|
0527023000NRG24100320240410405
|
10/03/2024
|
BHAWESH CHAUDHARY
|
0527023WL069930
|
BHAWESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668414
|
|
BHAVESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARIK
|
BH-27-023-006-02304540/2595
(KHARIK BAZAR)
|
0527023000NRG24100320240410407
|
10/03/2024
|
PINKI DEVI
|
0527023WL069930
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668417
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHARIK
|
BH-27-023-006-02304540/2606
(KHARIK BAZAR)
|
0527023000NRG24100320240410408
|
10/03/2024
|
BABITA DEVI
|
0527023WL069930
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668418
|
|
ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARIK
|
BH-27-023-006-02304540/2638
(KHARIK BAZAR)
|
0527023000NRG24100320240410411
|
10/03/2024
|
DILIP CHAUDHRI
|
0527023WL069930
|
DILIP CHAUDHRI
|
00696
|
PUNB0MBGB06
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668415
|
|
DILIP CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KHARIK
|
BH-27-023-006-02304540/2643
(KHARIK BAZAR)
|
0527023000NRG24100320240410413
|
10/03/2024
|
LAKSHMI DEVI
|
0527023WL069930
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668420
|
|
CHANDAN KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHARIK
|
BH-27-023-006-02304565/2502
(KHARIK BAZAR)
|
0527023000NRG24100320240410416
|
10/03/2024
|
Rajkishor choudhari
|
0527023WL069930
|
Rajkishor choudhari
|
00696
|
PUNB0MBGB06
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041668413
|
|
RAJKISHOR CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|