|
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-22-002-006-00995000/63
(Ramnagar Mahesh)
|
0522002000NRG24300920230212044
|
30/09/2023
|
MD MOBIN
|
0522002WL029965
|
MD MOBIN
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754078
|
|
MD MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00995100/1025
(Ramnagar Mahesh)
|
0522002000NRG24300920230212045
|
30/09/2023
|
MD SADAM
|
0522002WL029966
|
MD SADAM
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930754075
|
|
MOHAMMAD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-006-00995100/1994
(Ramnagar Mahesh)
|
0522002000NRG24300920230212039
|
30/09/2023
|
PUNAM DEVI
|
0522002WL029962
|
PUNAM DEVI
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930754074
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-006-00995100/2733
(Ramnagar Mahesh)
|
0522002000NRG24300920230212032
|
30/09/2023
|
UPENDRA RAM
|
0522002WL029958
|
UPENDRA RAM
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930754073
|
|
UPENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-006-00995100/2724
(Ramnagar Mahesh)
|
0522002000NRG24300920230212035
|
30/09/2023
|
MONAY RAM
|
0522002WL029960
|
MONAY RAM
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930754079
|
|
MR MONAY RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-006-00995100/3380
(Ramnagar Mahesh)
|
0522002000NRG24300920230212037
|
30/09/2023
|
RAMPRAVESH KUMAR
|
0522002WL029961
|
RAMPRAVESH KUMAR
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930754077
|
|
RAMPRAVESH KUMAR
|
FEDERAL BANK(607165)
|
|
7
|
KUMARKHAND
|
BH-22-002-006-00999700/3081
(Ramnagar Mahesh)
|
0522002000NRG24300920230212033
|
30/09/2023
|
SANJHA DEVI
|
0522002WL029958
|
SANJHA DEVI
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930754076
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-006-00995000/1291
(Ramnagar Mahesh)
|
0522002000NRG24300920230212041
|
30/09/2023
|
SHANTI DEVI
|
0522002WL029963
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930754072
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-006-00995100/3381
(Ramnagar Mahesh)
|
0522002000NRG24300920230212042
|
30/09/2023
|
RAMESH RAM
|
0522002WL029963
|
RAMESH RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930754080
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|