|
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-22-002-021-00996300/1351
(Baishadh)
|
0522002000NRG24141020230216378
|
14/10/2023
|
mahnthi sah
|
0522002WL032596
|
mahnthi sah
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934144178
|
|
MR MAHANTHI SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-021-00996300/2484
(Baishadh)
|
0522002000NRG24141020230216372
|
14/10/2023
|
DILEEP MANDAL
|
0522002WL032595
|
DILEEP MANDAL
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934144176
|
|
Mr. DILEEP MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-021-00996300/3145
(Baishadh)
|
0522002000NRG24141020230216373
|
14/10/2023
|
MANJU DEVI
|
0522002WL032595
|
MANJU DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934144177
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-021-00996300/3823
(Baishadh)
|
0522002000NRG24141020230216374
|
14/10/2023
|
ahilya devi
|
0522002WL032595
|
ahilya devi
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934144174
|
|
Ms. Ahilya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-021-00996300/5204
(Baishadh)
|
0522002000NRG24141020230216379
|
14/10/2023
|
GURIYA DEVI
|
0522002WL032596
|
GURIYA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934144175
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-021-00996300/5825
(Baishadh)
|
0522002000NRG24141020230216380
|
14/10/2023
|
KUNTI DEVI
|
0522002WL032596
|
KUNTI DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934144170
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-021-00996300/5827
(Baishadh)
|
0522002000NRG24141020230216377
|
14/10/2023
|
ASHISH KUMAR
|
0522002WL032595
|
ASHISH KUMAR
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934144171
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-021-00996300/5159
(Baishadh)
|
0522002000NRG24141020230216403
|
14/10/2023
|
KUMARI KIRAN
|
0522002WL032618
|
KUMARI KIRAN
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934144168
|
|
MRS KUMARI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-021-00996300/5159
(Baishadh)
|
0522002000NRG24141020230216404
|
14/10/2023
|
KUMARI KIRAN
|
0522002WL032618
|
KUMARI KIRAN
|
00415
|
SBIN0008365
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934144169
|
|
MRS KUMARI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-021-00996300/5737
(Baishadh)
|
0522002000NRG24141020230216375
|
14/10/2023
|
ANMOLIYA DEVI
|
0522002WL032595
|
ANMOLIYA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934144173
|
|
MRS ANMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-021-00996300/5822
(Baishadh)
|
0522002000NRG24141020230216376
|
14/10/2023
|
BEBEE DEVI
|
0522002WL032595
|
BEBEE DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934144172
|
|
MRS BEBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|