|
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-27-023-005-02304700/3201
(TELGHI)
|
0527023000NRG25270420240026260
|
27/04/2024
|
BABITA KUMARI
|
0527023WL002086
|
BABITA KUMARI
|
00176
|
IDIB000M648
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522547
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-005-02304700/3202
(TELGHI)
|
0527023000NRG25270420240026271
|
27/04/2024
|
RAJEEV KUMAR SINGH
|
0527023WL002097
|
RAJEEV KUMAR SINGH
|
00354
|
PUNB0304300
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522551
|
|
RAJEEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARIK
|
BH-27-023-005-02304700/3212
(TELGHI)
|
0527023000NRG25270420240026263
|
27/04/2024
|
NANDANI DEVI
|
0527023WL002089
|
NANDANI DEVI
|
00354
|
PUNB0304300
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522549
|
|
NANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHARIK
|
BH-27-023-005-02304700/3214
(TELGHI)
|
0527023000NRG25270420240026262
|
27/04/2024
|
PAMMI DEVI
|
0527023WL002088
|
PAMMI DEVI
|
00354
|
PUNB0304300
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522552
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-005-02304700/3222
(TELGHI)
|
0527023000NRG25270420240026266
|
27/04/2024
|
RAJNISH KUMAR
|
0527023WL002092
|
RAJNISH KUMAR
|
00354
|
PUNB0304300
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522550
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARIK
|
BH-27-023-005-02304700/455
(TELGHI)
|
0527023000NRG25270420240026273
|
27/04/2024
|
PAPPU SINGH
|
0527023WL002099
|
PAPPU SINGH
|
00354
|
PUNB0304300
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522548
|
|
PAPPU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
7
|
KHARIK
|
BH-27-023-005-02304700/1260
(TELGHI)
|
0527023000NRG25270420240026272
|
27/04/2024
|
NILESH CHOUDHARY
|
0527023WL002098
|
NILESH CHOUDHARY
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522554
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-005-02304700/3198
(TELGHI)
|
0527023000NRG25270420240026268
|
27/04/2024
|
RANI DEVI
|
0527023WL002094
|
RANI DEVI
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522545
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-005-02304700/3204
(TELGHI)
|
0527023000NRG25270420240026259
|
27/04/2024
|
MANOJ SINGH
|
0527023WL002085
|
MANOJ SINGH
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522556
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHARIK
|
BH-27-023-005-02304700/3211
(TELGHI)
|
0527023000NRG25270420240026270
|
27/04/2024
|
NIRANJAN SINGH
|
0527023WL002096
|
NIRANJAN SINGH
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522557
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARIK
|
BH-27-023-005-02304700/3213
(TELGHI)
|
0527023000NRG25270420240026274
|
27/04/2024
|
VINAY CHOUDHARY
|
0527023WL002100
|
VINAY CHOUDHARY
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522555
|
|
Binay Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHARIK
|
BH-27-023-005-02304700/3217
(TELGHI)
|
0527023000NRG25270420240026267
|
27/04/2024
|
NILAM DEVI
|
0527023WL002093
|
NILAM DEVI
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522546
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-005-02304700/3223
(TELGHI)
|
0527023000NRG25270420240026275
|
27/04/2024
|
ARVIND PRASAD SINGH
|
0527023WL002101
|
ARVIND PRASAD SINGH
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522553
|
|
ARBIND PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARIK
|
BH-27-023-005-02304700/3224
(TELGHI)
|
0527023000NRG25270420240026264
|
27/04/2024
|
NIGAM DEVI
|
0527023WL002090
|
NIGAM DEVI
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522559
|
|
MRS NIGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-005-02304700/607
(TELGHI)
|
0527023000NRG25270420240026261
|
27/04/2024
|
VINA DEVI
|
0527023WL002087
|
VINA DEVI
|
00415
|
SBIN0006084
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522558
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
16
|
KHARIK
|
BH-27-023-005-02304700/3215
(TELGHI)
|
0527023000NRG25270420240026269
|
27/04/2024
|
MANJU DEVI
|
0527023WL002095
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522543
|
|
MANJU DEVI W/O RAJKAPUR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KHARIK
|
BH-27-023-005-02304700/3220
(TELGHI)
|
0527023000NRG25270420240026265
|
27/04/2024
|
NIRMALA DEVI
|
0527023WL002091
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3552522544
|
|
NIRMALA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|