|
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-22-002-013-00997600/2047
(Belari)
|
0522002000NRG24280720230186909
|
28/07/2023
|
SANTOSH YADAV
|
0522002WL020881
|
SANTOSH YADAV
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743040713
|
|
Mr. SANTOSH YADAV & NAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/2832
(Belari)
|
0522002000NRG24280720230186910
|
28/07/2023
|
RENU DEVI
|
0522002WL020881
|
RENU DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743040712
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/2837
(Belari)
|
0522002000NRG24280720230186911
|
28/07/2023
|
PUNAM DEVI
|
0522002WL020881
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743040711
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/3946
(Belari)
|
0522002000NRG24280720230186915
|
28/07/2023
|
CHEEDI THAKUR
|
0522002WL020881
|
CHEEDI THAKUR
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743040717
|
|
Mr. Cheedi Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/3946
(Belari)
|
0522002000NRG24280720230186914
|
28/07/2023
|
RENU DEVI
|
0522002WL020881
|
RENU DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743040714
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-013-00997600/2844
(Belari)
|
0522002000NRG24280720230186912
|
28/07/2023
|
RANDHIR YADAV
|
0522002WL020881
|
RANDHIR YADAV
|
00415
|
SBIN0003052
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743040715
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-013-00997600/2844
(Belari)
|
0522002000NRG24280720230186913
|
28/07/2023
|
RESHMA DEVI
|
0522002WL020881
|
RESHMA DEVI
|
00415
|
SBIN0003052
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743040716
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|