|
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-22-002-007-00997200/2239
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093200
|
07/06/2023
|
SANTOSH KUMAR
|
0522002WL013265
|
SANTOSH KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943826
|
|
SANTOSH KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/2761-A
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093202
|
07/06/2023
|
SANJAY KUMAR
|
0522002WL013267
|
SANJAY KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943815
|
|
Mr. SANJAY KUMAR S/O PARMESHWARI PD YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997200/3508
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093198
|
07/06/2023
|
CHANDESHWARI SINGH
|
0522002WL013263
|
CHANDESHWARI SINGH
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943824
|
|
Mr. CHANDESWARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997200/4953
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093204
|
07/06/2023
|
UPENDRA YADAV
|
0522002WL013269
|
UPENDRA YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943822
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997200/5787
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093199
|
07/06/2023
|
AMIT KUMAR
|
0522002WL013264
|
AMIT KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943820
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997200/5833
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093203
|
07/06/2023
|
SANTOSH KUMAR
|
0522002WL013268
|
SANTOSH KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943816
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997200/6056
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093196
|
07/06/2023
|
AJAY KUMAR
|
0522002WL013261
|
AJAY KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943823
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997200/6057
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093197
|
07/06/2023
|
VIJAY YADAV
|
0522002WL013262
|
VIJAY YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943825
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997200/5300
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093193
|
07/06/2023
|
MITHILESH KUMAR
|
0522002WL013258
|
MITHILESH KUMAR
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943818
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997100/3209
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093201
|
07/06/2023
|
SUMAN SAURABH
|
0522002WL013266
|
SUMAN SAURABH
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943814
|
|
SUMAN SAURAV
|
HDFC BANK LTD(607152)
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997200/1840
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093192
|
07/06/2023
|
ASHISH KUMAR
|
0522002WL013257
|
ASHISH KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943817
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-007-00997200/6055
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093195
|
07/06/2023
|
SHYAM KUMAR
|
0522002WL013260
|
SHYAM KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943819
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-007-00997200/1338-A
(Tengraha Sikiyaha)
|
0522002000NRG24070620230093194
|
07/06/2023
|
MEDHILAL SINGH
|
0522002WL013259
|
MEDHILAL SINGH
|
00415
|
SBIN0013727
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943821
|
|
Mr. MEDI LAL SINGH S O SARYUG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|