|
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-27-023-010-02304300/2594
(DHORIA-DADPUR)
|
0527023000NRG24061020230248513
|
07/10/2023
|
MANOJ KUMAR
|
0527023WL037086
|
MANOJ KUMAR
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061849
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-010-02304310/2551
(DHORIA-DADPUR)
|
0527023000NRG24061020230248516
|
07/10/2023
|
kanchan devi
|
0527023WL037086
|
kanchan devi
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061872
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KHARIK
|
BH-27-023-010-02304310/2559
(DHORIA-DADPUR)
|
0527023000NRG24061020230248518
|
07/10/2023
|
babita devi
|
0527023WL037086
|
babita devi
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061873
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KHARIK
|
BH-27-023-010-02304320/3269
(DHORIA-DADPUR)
|
0527023000NRG24061020230248522
|
07/10/2023
|
SALO DEVI
|
0527023WL037086
|
SALO DEVI
|
00045
|
BARB0CHORHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061848
|
|
SALO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KHARIK
|
BH-27-023-010-02304320/3273
(DHORIA-DADPUR)
|
0527023000NRG24061020230248524
|
07/10/2023
|
NIRMA DEVI
|
0527023WL037086
|
NIRMA DEVI
|
00045
|
BARB0CHORHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061851
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KHARIK
|
BH-27-023-010-02304320/3280
(DHORIA-DADPUR)
|
0527023000NRG24061020230248531
|
07/10/2023
|
SAVITA DEVI
|
0527023WL037086
|
SAVITA DEVI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061853
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KHARIK
|
BH-27-023-010-02304320/3282
(DHORIA-DADPUR)
|
0527023000NRG24061020230248533
|
07/10/2023
|
DEVANAND RISHIDEV
|
0527023WL037086
|
DEVANAND RISHIDEV
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061852
|
|
DEVANAND RISHIDEV
|
BANK OF BARODA(606985)
|
|
8
|
KHARIK
|
BH-27-023-010-02304320/3285
(DHORIA-DADPUR)
|
0527023000NRG24061020230248536
|
07/10/2023
|
RITA DEVI
|
0527023WL037086
|
RITA DEVI
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061850
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KHARIK
|
BH-27-023-010-02304400/2277
(DHORIA-DADPUR)
|
0527023000NRG24071020230249029
|
07/10/2023
|
SUNITA DEVI
|
0527023WL037379
|
SUNITA DEVI
|
00045
|
BARB0CHORHA
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934061847
|
|
SUNITA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
KHARIK
|
BH-27-023-010-02304400/2281
(DHORIA-DADPUR)
|
0527023000NRG24071020230249031
|
07/10/2023
|
HIRA SAH
|
0527023WL037379
|
HIRA SAH
|
00045
|
BARB0CHORHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061874
|
|
HIRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
11
|
KHARIK
|
BH-27-023-010-02304310/9033
(DHORIA-DADPUR)
|
0527023000NRG24061020230248521
|
07/10/2023
|
RANI KUMARI
|
0527023WL037086
|
RANI KUMARI
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061875
|
|
RANI KUMARI MANILAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KHARIK
|
BH-27-023-010-02304300/2586
(DHORIA-DADPUR)
|
0527023000NRG24061020230248512
|
07/10/2023
|
KAUSHAL THAKUR
|
0527023WL037086
|
KAUSHAL THAKUR
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061862
|
|
MR AJAYKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARIK
|
BH-27-023-010-02304300/2801
(DHORIA-DADPUR)
|
0527023000NRG24061020230248514
|
07/10/2023
|
puja kumari
|
0527023WL037086
|
puja kumari
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061870
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
KHARIK
|
BH-27-023-010-02304310/2555
(DHORIA-DADPUR)
|
0527023000NRG24061020230248517
|
07/10/2023
|
rakesh kumar
|
0527023WL037086
|
rakesh kumar
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061871
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARIK
|
BH-27-023-010-02304310/2684
(DHORIA-DADPUR)
|
0527023000NRG24061020230248519
|
07/10/2023
|
sushma kumari
|
0527023WL037086
|
sushma kumari
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061865
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARIK
|
BH-27-023-010-02304310/2686
(DHORIA-DADPUR)
|
0527023000NRG24061020230248520
|
07/10/2023
|
sanju devi
|
0527023WL037086
|
sanju devi
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061867
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHARIK
|
BH-27-023-010-02304320/3272
(DHORIA-DADPUR)
|
0527023000NRG24061020230248523
|
07/10/2023
|
PANKAJ RISHIDEV
|
0527023WL037086
|
PANKAJ RISHIDEV
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061869
|
|
MR PANKAJ RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHARIK
|
BH-27-023-010-02304320/3274
(DHORIA-DADPUR)
|
0527023000NRG24061020230248525
|
07/10/2023
|
AMIR RISHIDEV
|
0527023WL037086
|
AMIR RISHIDEV
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061868
|
|
MR AMIR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHARIK
|
BH-27-023-010-02304320/3276
(DHORIA-DADPUR)
|
0527023000NRG24061020230248527
|
07/10/2023
|
MINA DEVI
|
0527023WL037086
|
MINA DEVI
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061859
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARIK
|
BH-27-023-010-02304320/3281
(DHORIA-DADPUR)
|
0527023000NRG24061020230248532
|
07/10/2023
|
MANJO DEVI
|
0527023WL037086
|
MANJO DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061854
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARIK
|
BH-27-023-010-02304320/3283
(DHORIA-DADPUR)
|
0527023000NRG24061020230248534
|
07/10/2023
|
SARITA DEVI
|
0527023WL037086
|
SARITA DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061861
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARIK
|
BH-27-023-010-02304320/3284
(DHORIA-DADPUR)
|
0527023000NRG24061020230248535
|
07/10/2023
|
BISHAKHA DEVI
|
0527023WL037086
|
BISHAKHA DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061860
|
|
MS BISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHARIK
|
BH-27-023-010-02304320/5199
(DHORIA-DADPUR)
|
0527023000NRG24061020230248538
|
07/10/2023
|
PINKI DEVI
|
0527023WL037086
|
PINKI DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061864
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHARIK
|
BH-27-023-010-02304320/9143
(DHORIA-DADPUR)
|
0527023000NRG24061020230248540
|
07/10/2023
|
HIRAN DEVI
|
0527023WL037086
|
HIRAN DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934061863
|
|
MRS HIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHARIK
|
BH-27-023-010-02304400/2280
(DHORIA-DADPUR)
|
0527023000NRG24071020230249030
|
07/10/2023
|
SULTAN MANDAL
|
0527023WL037379
|
SULTAN MANDAL
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061856
|
|
SULTAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHARIK
|
BH-27-023-010-02304400/2284
(DHORIA-DADPUR)
|
0527023000NRG24071020230249032
|
07/10/2023
|
SITA DEVI
|
0527023WL037379
|
SITA DEVI
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061857
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHARIK
|
BH-27-023-010-02304400/2285
(DHORIA-DADPUR)
|
0527023000NRG24071020230249033
|
07/10/2023
|
SONI DEVI
|
0527023WL037379
|
SONI DEVI
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061866
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHARIK
|
BH-27-023-010-02304400/2287
(DHORIA-DADPUR)
|
0527023000NRG24071020230249034
|
07/10/2023
|
DAYARAM MANDAL
|
0527023WL037379
|
DAYARAM MANDAL
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061855
|
|
MR DAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHARIK
|
BH-27-023-010-02304400/5632
(DHORIA-DADPUR)
|
0527023000NRG24071020230249037
|
07/10/2023
|
PREMJEET YADAV
|
0527023WL037380
|
PREMJEET YADAV
|
00415
|
SBIN0006084
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934061876
|
|
PREMJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARIK
|
BH-27-023-010-02305020/24018
(DHORIA-DADPUR)
|
0527023000NRG24071020230249040
|
07/10/2023
|
shivani kumari
|
0527023WL037382
|
shivani kumari
|
00415
|
SBIN0006084
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934061858
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
31
|
KHARIK
|
BH-27-023-010-02304400/5690
(DHORIA-DADPUR)
|
0527023000NRG24071020230249035
|
07/10/2023
|
RITA DEVI
|
0527023WL037379
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934061846
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|