|
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-27-023-013-02305130/1958
(USHMANPUR)
|
0527023000NRG24131220230291366
|
13/12/2023
|
Subhash sah
|
0527023WL051942
|
Subhash sah
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535879
|
|
SUBASH CHANDER BHARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARIK
|
BH-27-023-013-02305130/295
(USHMANPUR)
|
0527023000NRG24131220230291370
|
13/12/2023
|
MUNAVWAR ANSARI
|
0527023WL051946
|
MUNAVWAR ANSARI
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535878
|
|
MR MUNAVWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARIK
|
BH-27-023-013-02305160/1491
(USHMANPUR)
|
0527023000NRG24131220230291363
|
13/12/2023
|
ARCHANA BHARTI
|
0527023WL051939
|
ARCHANA BHARTI
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535880
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-013-02305160/8275
(USHMANPUR)
|
0527023000NRG24131220230291360
|
13/12/2023
|
MD JYAUL HAR ABEDE
|
0527023WL051936
|
MD JYAUL HAR ABEDE
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535877
|
|
MD JYAUL HAK ABEDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
KHARIK
|
BH-27-023-013-02305160/1957
(USHMANPUR)
|
0527023000NRG24131220230291371
|
13/12/2023
|
Shashi mandal
|
0527023WL051947
|
Shashi mandal
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535883
|
|
SHASHI KUMAR MANDAL S/O NANDLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KHARIK
|
BH-27-023-013-02305160/799
(USHMANPUR)
|
0527023000NRG24131220230291367
|
13/12/2023
|
GUNESHWAR PRASAD SAH
|
0527023WL051943
|
GUNESHWAR PRASAD SAH
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535881
|
|
Mr. GUNESHWAR PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHARIK
|
BH-27-023-013-02305160/8317
(USHMANPUR)
|
0527023000NRG24131220230291357
|
13/12/2023
|
AKHILESH KUMAR
|
0527023WL051933
|
AKHILESH KUMAR
|
00089
|
CBIN0282011
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535882
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-013-02305160/1956
(USHMANPUR)
|
0527023000NRG24131220230291361
|
13/12/2023
|
PRIYANKA KUMARI
|
0527023WL051937
|
PRIYANKA KUMARI
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535890
|
|
PRIYANKA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
KHARIK
|
BH-27-023-013-02305130/1605
(USHMANPUR)
|
0527023000NRG24131220230291364
|
13/12/2023
|
umar ansari
|
0527023WL051940
|
umar ansari
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535888
|
|
MD. UMAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KHARIK
|
BH-27-023-013-02305130/1710
(USHMANPUR)
|
0527023000NRG24131220230291369
|
13/12/2023
|
md.afsar ansari
|
0527023WL051945
|
md.afsar ansari
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535885
|
|
MR MD AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-013-02305130/1952
(USHMANPUR)
|
0527023000NRG24131220230291365
|
13/12/2023
|
PRABHASH KUMAR BHARTI
|
0527023WL051941
|
PRABHASH KUMAR BHARTI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535875
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KHARIK
|
BH-27-023-013-02305130/452
(USHMANPUR)
|
0527023000NRG24131220230291355
|
13/12/2023
|
SUBODH MANDAL
|
0527023WL051931
|
SUBODH MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535884
|
|
Mr. SUBODH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHARIK
|
BH-27-023-013-02305130/759
(USHMANPUR)
|
0527023000NRG24131220230291356
|
13/12/2023
|
Jasim Ansari
|
0527023WL051932
|
Jasim Ansari
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535887
|
|
MR JASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARIK
|
BH-27-023-013-02305150/1711
(USHMANPUR)
|
0527023000NRG24131220230291354
|
13/12/2023
|
Shamsad Ansari
|
0527023WL051930
|
Shamsad Ansari
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535886
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-013-02305160/8334
(USHMANPUR)
|
0527023000NRG24131220230291373
|
13/12/2023
|
ZIYARAT ANSAR
|
0527023WL051949
|
ZIYARAT ANSAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535889
|
|
MR MD ZIYARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-013-02305160/1954
(USHMANPUR)
|
0527023000NRG24131220230291372
|
13/12/2023
|
RAVI RAJ
|
0527023WL051948
|
RAVI RAJ
|
00462
|
UCBA0001743
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535876
|
|
RAVI RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
KHARIK
|
BH-27-023-013-02305160/1901
(USHMANPUR)
|
0527023000NRG24131220230291368
|
13/12/2023
|
VIKASH KUMAR
|
0527023WL051944
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909535874
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|