|
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-27-023-010-02305010/2535
(DHORIA-DADPUR)
|
0527023000NRG25070520240053567
|
07/05/2024
|
rakesh yadav
|
0527023WL004720
|
rakesh yadav
|
00045
|
BARB0CHORHA
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505877
|
|
RAKESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-010-02305010/449
(DHORIA-DADPUR)
|
0527023000NRG25070520240053568
|
07/05/2024
|
BUCHAR YADAV
|
0527023WL004720
|
BUCHAR YADAV
|
00045
|
BARB0CHORHA
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505875
|
|
BUCHAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-010-02305020/1550
(DHORIA-DADPUR)
|
0527023000NRG25070520240053570
|
07/05/2024
|
BALVIR YADAV
|
0527023WL004720
|
BALVIR YADAV
|
00045
|
BARB0CHORHA
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505880
|
|
BALVIR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
KHARIK
|
BH-27-023-010-02305020/1550
(DHORIA-DADPUR)
|
0527023000NRG25070520240053569
|
07/05/2024
|
savita devi
|
0527023WL004720
|
savita devi
|
00045
|
BARB0CHORHA
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505879
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-010-02305020/2136
(DHORIA-DADPUR)
|
0527023000NRG25070520240053571
|
07/05/2024
|
kumar sonu
|
0527023WL004720
|
kumar sonu
|
00045
|
BARB0CHORHA
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505878
|
|
KUMAR SONU
|
BANK OF BARODA(606985)
|
|
6
|
KHARIK
|
BH-27-023-010-02305020/2666
(DHORIA-DADPUR)
|
0527023000NRG25070520240053575
|
07/05/2024
|
laxmi devi
|
0527023WL004720
|
laxmi devi
|
00045
|
BARB0CHORHA
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505874
|
|
LAXMI DEVI W O CHAND
|
BANK OF BARODA(606985)
|
|
7
|
KHARIK
|
BH-27-023-010-02305020/2691
(DHORIA-DADPUR)
|
0527023000NRG25070520240053578
|
07/05/2024
|
nisha devi
|
0527023WL004720
|
nisha devi
|
00045
|
BARB0CHORHA
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910505876
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
8
|
KHARIK
|
BH-27-023-010-02305020/2167
(DHORIA-DADPUR)
|
0527023000NRG25070520240053572
|
07/05/2024
|
CHAMPA DEVI
|
0527023WL004720
|
CHAMPA DEVI
|
00415
|
SBIN0006084
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910505886
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARIK
|
BH-27-023-010-02305020/2178
(DHORIA-DADPUR)
|
0527023000NRG25070520240053573
|
07/05/2024
|
NILAM DEVI
|
0527023WL004720
|
NILAM DEVI
|
00415
|
SBIN0006084
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505882
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-010-02305020/24018
(DHORIA-DADPUR)
|
0527023000NRG25070520240053574
|
07/05/2024
|
shivani kumari
|
0527023WL004720
|
shivani kumari
|
00415
|
SBIN0006084
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505884
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-010-02305020/2670
(DHORIA-DADPUR)
|
0527023000NRG25070520240053576
|
07/05/2024
|
renu devi
|
0527023WL004720
|
renu devi
|
00415
|
SBIN0006084
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505885
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARIK
|
BH-27-023-010-02305020/2674
(DHORIA-DADPUR)
|
0527023000NRG25070520240053577
|
07/05/2024
|
khushbu devi
|
0527023WL004720
|
khushbu devi
|
00415
|
SBIN0006084
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505881
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-010-02305020/2705
(DHORIA-DADPUR)
|
0527023000NRG25070520240053579
|
07/05/2024
|
rini devi
|
0527023WL004720
|
rini devi
|
00415
|
SBIN0006084
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910505883
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|