|
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-27-023-006-02304540/3017
(KHARIK BAZAR)
|
0527023000NRG24010220240356360
|
01/02/2024
|
Shailesh Choudhary
|
0527023WL062041
|
Shailesh Choudhary
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634649
|
|
SHAILESH CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-006-02304540/1089
(KHARIK BAZAR)
|
0527023000NRG24010220240356358
|
01/02/2024
|
SANJAY KUMAR SUMAN
|
0527023WL062039
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634644
|
|
MR SANJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARIK
|
BH-27-023-006-02304540/2222
(KHARIK BAZAR)
|
0527023000NRG24010220240356357
|
01/02/2024
|
ASHISH KUMAR CHOUDHARY
|
0527023WL062038
|
ASHISH KUMAR CHOUDHARY
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634647
|
|
Ashish Kumar Choudhary
|
BANK OF INDIA(508505)
|
|
4
|
KHARIK
|
BH-27-023-006-02304540/3019
(KHARIK BAZAR)
|
0527023000NRG24010220240356365
|
01/02/2024
|
SURAJ KUMAR
|
0527023WL062046
|
SURAJ KUMAR
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634648
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KHARIK
|
BH-27-023-006-02304540/7110
(KHARIK BAZAR)
|
0527023000NRG24010220240356352
|
01/02/2024
|
RAMVRIKSHA SINGH
|
0527023WL062033
|
RAMVRIKSHA SINGH
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634645
|
|
MR RAMVRIKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-006-02304540/2553
(KHARIK BAZAR)
|
0527023000NRG24010220240356356
|
01/02/2024
|
MUKESH KUMAR SINGH
|
0527023WL062037
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634643
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-006-02304565/3212
(KHARIK BAZAR)
|
0527023000NRG24010220240356355
|
01/02/2024
|
VIVEKANANDA CHAUDHARY
|
0527023WL062036
|
VIVEKANANDA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634646
|
|
VIVEKANAND CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|