|
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-27-023-004-02304515/3616
(DHRUVGANJ)
|
0527023000NRG24071020230249510
|
07/10/2023
|
MOHIT KUMAR SHARMA
|
0527023WL037652
|
MOHIT KUMAR SHARMA
|
00152
|
HDFC0002133
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937220474
|
|
MR MOHIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARIK
|
BH-27-023-004-02304515/3618
(DHRUVGANJ)
|
0527023000NRG24071020230249520
|
07/10/2023
|
BRAJESH KUMAR
|
0527023WL037662
|
BRAJESH KUMAR
|
00152
|
HDFC0002133
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937220473
|
|
BRAJESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-004-02304515/2354
(DHRUVGANJ)
|
0527023000NRG24071020230249519
|
07/10/2023
|
PUJA DEVI
|
0527023WL037661
|
PUJA DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937220468
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-004-02304515/2386
(DHRUVGANJ)
|
0527023000NRG24071020230249517
|
07/10/2023
|
RUPAM DEVI
|
0527023WL037659
|
RUPAM DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937220472
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-004-02304515/3086
(DHRUVGANJ)
|
0527023000NRG24071020230249514
|
07/10/2023
|
CHANDAN KUMAR
|
0527023WL037656
|
CHANDAN KUMAR
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937220467
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-004-02304515/3703
(DHRUVGANJ)
|
0527023000NRG24071020230249752
|
07/10/2023
|
MUNNA KUMAR MAHTO
|
0527023WL037684
|
MUNNA KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937220466
|
|
MUNNA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-004-02304515/1017
(DHRUVGANJ)
|
0527023000NRG24071020230249512
|
07/10/2023
|
BIWI SAIRA KHATOON
|
0527023WL037654
|
BIWI SAIRA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937220469
|
|
MRS SHEYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-004-02304515/2323
(DHRUVGANJ)
|
0527023000NRG24071020230249518
|
07/10/2023
|
JAISHILA DEVI
|
0527023WL037660
|
JAISHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937220470
|
|
JAISHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KHARIK
|
BH-27-023-004-02304515/2325
(DHRUVGANJ)
|
0527023000NRG24071020230249516
|
07/10/2023
|
BABY DEVI
|
0527023WL037658
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937220471
|
|
DAYANAND SAH S/O KULDIP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|