|
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-22-002-009-00995800/7071
(Tengraha Parihair)
|
0522002000NRG24310520230081201
|
31/05/2023
|
PUSHO RISHIDEV
|
0522002WL011653
|
PUSHO RISHIDEV
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974843
|
|
PUSHO RISHIDEV
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/7072
(Tengraha Parihair)
|
0522002000NRG24310520230081202
|
31/05/2023
|
SWITI KUMARI
|
0522002WL011653
|
SWITI KUMARI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974844
|
|
SWITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-009-00995800/4736
(Tengraha Parihair)
|
0522002000NRG24310520230081176
|
31/05/2023
|
BIKASH KUMAR
|
0522002WL011653
|
BIKASH KUMAR
|
00152
|
HDFC0002353
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974845
|
|
BIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-009-00995800/6347
(Tengraha Parihair)
|
0522002000NRG24310520230081190
|
31/05/2023
|
ROHIT KUMAR
|
0522002WL011653
|
ROHIT KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974852
|
|
MR ROHIT KUMAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-009-00995800/7082
(Tengraha Parihair)
|
0522002000NRG24310520230081203
|
31/05/2023
|
GULSHAN KUMAR
|
0522002WL011653
|
GULSHAN KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974850
|
|
MRS SANTI DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-009-00995800/8555
(Tengraha Parihair)
|
0522002000NRG24310520230081210
|
31/05/2023
|
Suman kumar
|
0522002WL011653
|
Suman kumar
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974851
|
|
MR SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-009-00995800/7043
(Tengraha Parihair)
|
0522002000NRG24310520230081194
|
31/05/2023
|
GULAB DEVI
|
0522002WL011653
|
GULAB DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974849
|
|
GULAB DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-009-00995800/7047
(Tengraha Parihair)
|
0522002000NRG24310520230081197
|
31/05/2023
|
ASHA KUMARI
|
0522002WL011653
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974847
|
|
ASHA KUMARI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-009-00995800/7048
(Tengraha Parihair)
|
0522002000NRG24310520230081198
|
31/05/2023
|
RISHU KUMAR
|
0522002WL011653
|
RISHU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974848
|
|
RISHU KUMAR
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-009-00995800/8557
(Tengraha Parihair)
|
0522002000NRG24310520230081212
|
31/05/2023
|
Doli kumari
|
0522002WL011653
|
Doli kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265974846
|
|
Doli kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|