|
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-27-023-009-02304800/1805
(CHORHAR)
|
0527023000NRG23010420230498530
|
01/04/2023
|
mukesh kumar paswan
|
0527023WL113167
|
mukesh kumar paswan
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646108
|
|
MUKESH KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-009-02304800/2358
(CHORHAR)
|
0527023000NRG23010420230498523
|
01/04/2023
|
NISHA KUMARI
|
0527023WL113166
|
NISHA KUMARI
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646111
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
3
|
KHARIK
|
BH-27-023-009-02304800/2360
(CHORHAR)
|
0527023000NRG23010420230498524
|
01/04/2023
|
RAHUL KUMAR DAS
|
0527023WL113166
|
RAHUL KUMAR DAS
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646105
|
|
BINITA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
KHARIK
|
BH-27-023-009-02304800/2669
(CHORHAR)
|
0527023000NRG23010420230498531
|
01/04/2023
|
MINA DEVI
|
0527023WL113167
|
MINA DEVI
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646110
|
|
MINA DEVI WO GANESH SHARMA
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-009-02304900/2378
(CHORHAR)
|
0527023000NRG23010420230498532
|
01/04/2023
|
DEVTA DEVI
|
0527023WL113167
|
DEVTA DEVI
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646112
|
|
DEVATA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KHARIK
|
BH-27-023-009-02304910/2938
(CHORHAR)
|
0527023000NRG23010420230498533
|
01/04/2023
|
PUJA DEVI
|
0527023WL113167
|
PUJA DEVI
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1204646109
|
|
Gobind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHARIK
|
BH-27-023-009-02304920/2452
(CHORHAR)
|
0527023000NRG23010420230498535
|
01/04/2023
|
MAHESHWAR SINGH
|
0527023WL113167
|
MAHESHWAR SINGH
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646104
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-009-02304920/2492
(CHORHAR)
|
0527023000NRG23010420230498526
|
01/04/2023
|
SIMA KHATUN
|
0527023WL113166
|
SIMA KHATUN
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646107
|
|
MISS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-009-02483000/278
(CHORHAR)
|
0527023000NRG23010420230498527
|
01/04/2023
|
SANGITA DEVI
|
0527023WL113166
|
SANGITA DEVI
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646103
|
|
SANGITA DEVI WO BHEKHARI SAH
|
BANK OF BARODA(606985)
|
|
10
|
KHARIK
|
BH-27-023-009-02483000/954
(CHORHAR)
|
0527023000NRG23010420230498528
|
01/04/2023
|
SABNAM KHATUN
|
0527023WL113166
|
SABNAM KHATUN
|
00045
|
BARB0CHORHA
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646106
|
|
MOHAMMAD SAHEB NADAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
11
|
KHARIK
|
BH-27-023-009-02304910/2963
(CHORHAR)
|
0527023000NRG23010420230498534
|
01/04/2023
|
PAWAN SHARMA
|
0527023WL113167
|
PAWAN SHARMA
|
00152
|
HDFC0002133
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204646114
|
|
PAWAN SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
KHARIK
|
BH-27-023-009-02304900/2402
(CHORHAR)
|
0527023000NRG23010420230498525
|
01/04/2023
|
REENA DEVI
|
0527023WL113166
|
REENA DEVI
|
00415
|
SBIN0005769
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204646113
|
|
MR CHARITRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34230
|
34230
|
|
|
|
|
|
|
|