|
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-22-002-017-00996400/3300
(Israin Kurd)
|
0522002000NRG24200520230059400
|
20/05/2023
|
SONU KUMAR
|
0522002WL009164
|
SONU KUMAR
|
00032
|
UTIB0001912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861884242
|
|
SONU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-017-00996400/3169
(Israin Kurd)
|
0522002000NRG24200520230059402
|
20/05/2023
|
PRAMOD KUMAR GUPTA
|
0522002WL009166
|
PRAMOD KUMAR GUPTA
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1861884237
|
|
PRAMOD KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-017-00996400/3210
(Israin Kurd)
|
0522002000NRG24200520230059404
|
20/05/2023
|
SHIVNANDAN YADAV
|
0522002WL009168
|
SHIVNANDAN YADAV
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861884240
|
|
MR SHIV NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-017-00996400/3296
(Israin Kurd)
|
0522002000NRG24200520230059401
|
20/05/2023
|
ANKUSH KUMAR
|
0522002WL009165
|
ANKUSH KUMAR
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861884241
|
|
Mr. ANKUSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-017-00996400/3301
(Israin Kurd)
|
0522002000NRG24200520230059399
|
20/05/2023
|
RAMENDRA SAH
|
0522002WL009163
|
RAMENDRA SAH
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861884238
|
|
Mr. RAMENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-017-00996400/2969
(Israin Kurd)
|
0522002000NRG24200520230059403
|
20/05/2023
|
DILIP SAH
|
0522002WL009167
|
DILIP SAH
|
00415
|
SBIN0011474
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861884239
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|