|
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
|
KUMARKHAND
|
BH-22-002-001-00994300/5916
(Bishanpur Sundar)
|
0522002000NRG24110920230207402
|
11/09/2023
|
BAIJNATH YADAV
|
0522002WL027487
|
BAIJNATH YADAV
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5800028672
|
|
BAIJANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994400/3233
(Bishanpur Sundar)
|
0522002000NRG24110920230207413
|
11/09/2023
|
GULABI DEVI
|
0522002WL027498
|
GULABI DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800028671
|
|
Mrs. Gulab Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994400/5928
(Bishanpur Sundar)
|
0522002000NRG24110920230207405
|
11/09/2023
|
KALANANAD KUMAR
|
0522002WL027490
|
KALANANAD KUMAR
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5800028670
|
|
KALANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-001-00994400/5942
(Bishanpur Sundar)
|
0522002000NRG24110920230207404
|
11/09/2023
|
PANKAJ KUMAR
|
0522002WL027489
|
PANKAJ KUMAR
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800028669
|
|
Mr. Pankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-001-00994400/5963
(Bishanpur Sundar)
|
0522002000NRG24110920230207412
|
11/09/2023
|
mohammad nasim
|
0522002WL027497
|
mohammad nasim
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800028666
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-001-00994300/5822
(Bishanpur Sundar)
|
0522002000NRG24110920230207409
|
11/09/2023
|
MD SHAIB AKHTAR
|
0522002WL027494
|
MD SHAIB AKHTAR
|
00415
|
SBIN0003015
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800028664
|
|
MR SHOAB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-001-00994300/1086
(Bishanpur Sundar)
|
0522002000NRG24110920230207401
|
11/09/2023
|
SAHDEV RISIDEV
|
0522002WL027486
|
SAHDEV RISIDEV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800028667
|
|
MR SAHDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-001-00994300/2363
(Bishanpur Sundar)
|
0522002000NRG24110920230207403
|
11/09/2023
|
JITANDRA SARDAR
|
0522002WL027488
|
JITANDRA SARDAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800028668
|
|
MR JITENDRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-001-00994300/5881
(Bishanpur Sundar)
|
0522002000NRG24110920230207406
|
11/09/2023
|
ROSHAN KHATUN
|
0522002WL027491
|
ROSHAN KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800028665
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-001-00994300/6000
(Bishanpur Sundar)
|
0522002000NRG24110920230207407
|
11/09/2023
|
PARO DEVI
|
0522002WL027492
|
PARO DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800028663
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|