|
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-27-023-003-02304600/1363
(TULSIPUR)
|
0527023000NRG24271220230304889
|
27/12/2023
|
MAHESHWAR THAKUR
|
0527023WL055398
|
MAHESHWAR THAKUR
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905526
|
|
MAHESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHARIK
|
BH-27-023-003-02304600/1815
(TULSIPUR)
|
0527023000NRG24271220230304893
|
27/12/2023
|
dilip kumar yadav
|
0527023WL055398
|
dilip kumar yadav
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905527
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-003-02304600/127
(TULSIPUR)
|
0527023000NRG24271220230304887
|
27/12/2023
|
fudeshwar pandit
|
0527023WL055398
|
fudeshwar pandit
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905517
|
|
FUDESHWAR PANDIT
|
UCO BANK(607066)
|
|
4
|
KHARIK
|
BH-27-023-003-02304600/127
(TULSIPUR)
|
0527023000NRG24271220230304888
|
27/12/2023
|
savita devi
|
0527023WL055398
|
savita devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905516
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
5
|
KHARIK
|
BH-27-023-003-02304600/1530
(TULSIPUR)
|
0527023000NRG24271220230304890
|
27/12/2023
|
sunil kapari
|
0527023WL055398
|
sunil kapari
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905523
|
|
SUNIL KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARIK
|
BH-27-023-003-02304600/1812
(TULSIPUR)
|
0527023000NRG24271220230304892
|
27/12/2023
|
sulochana devi
|
0527023WL055398
|
sulochana devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905515
|
|
YOGENDRA YADAV
|
UCO BANK(607066)
|
|
7
|
KHARIK
|
BH-27-023-003-02304600/1812
(TULSIPUR)
|
0527023000NRG24271220230304891
|
27/12/2023
|
yogendar yadav
|
0527023WL055398
|
yogendar yadav
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905514
|
|
YOGENDRA YADAV
|
UCO BANK(607066)
|
|
8
|
KHARIK
|
BH-27-023-003-02304600/1817
(TULSIPUR)
|
0527023000NRG24271220230304894
|
27/12/2023
|
jayprkash sah
|
0527023WL055398
|
jayprkash sah
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905512
|
|
MR JAI PRAKAH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHARIK
|
BH-27-023-003-02304600/1861
(TULSIPUR)
|
0527023000NRG24271220230304895
|
27/12/2023
|
babulal kapari
|
0527023WL055398
|
babulal kapari
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905520
|
|
BABULAL KAPRI
|
UCO BANK(607066)
|
|
10
|
KHARIK
|
BH-27-023-003-02304600/1866
(TULSIPUR)
|
0527023000NRG24271220230304896
|
27/12/2023
|
shiro devi
|
0527023WL055398
|
shiro devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905518
|
|
SHIRO DEVI
|
UCO BANK(607066)
|
|
11
|
KHARIK
|
BH-27-023-003-02304600/2035
(TULSIPUR)
|
0527023000NRG24271220230304897
|
27/12/2023
|
keshav yadav
|
0527023WL055398
|
keshav yadav
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905519
|
|
KESHAV YADAV
|
UCO BANK(607066)
|
|
12
|
KHARIK
|
BH-27-023-003-02304600/2045
(TULSIPUR)
|
0527023000NRG24271220230304898
|
27/12/2023
|
sunita devi
|
0527023WL055398
|
sunita devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905524
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
KHARIK
|
BH-27-023-003-02304600/2051
(TULSIPUR)
|
0527023000NRG24271220230304900
|
27/12/2023
|
deji devi
|
0527023WL055398
|
deji devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905522
|
|
DEJI DEVI
|
UCO BANK(607066)
|
|
14
|
KHARIK
|
BH-27-023-003-02304600/2052
(TULSIPUR)
|
0527023000NRG24271220230304902
|
27/12/2023
|
INAY KAPRI
|
0527023WL055398
|
INAY KAPRI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905525
|
|
INAY KAPARI
|
UCO BANK(607066)
|
|
15
|
KHARIK
|
BH-27-023-003-02304600/2052
(TULSIPUR)
|
0527023000NRG24271220230304901
|
27/12/2023
|
lutan devi
|
0527023WL055398
|
lutan devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905521
|
|
LUTAN DEVI
|
UCO BANK(607066)
|
|
16
|
KHARIK
|
BH-27-023-003-02304600/598
(TULSIPUR)
|
0527023000NRG24271220230304906
|
27/12/2023
|
SUNITA DEVI
|
0527023WL055398
|
SUNITA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991905513
|
|
JALO SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|