|
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-22-002-001-00994300/4630
(Bishanpur Sundar)
|
0522002000NRG24161120230229045
|
17/11/2023
|
YOGENDRA YADAV
|
0522002WL037841
|
YOGENDRA YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008461299
|
|
Mr. YOGENDRA YADAV S/O KHUSILAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/5858
(Bishanpur Sundar)
|
0522002000NRG24161120230229043
|
17/11/2023
|
SAPNA DEVI
|
0522002WL037839
|
SAPNA DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008461300
|
|
Mrs. SAPNA DEVI WO PRAVIN MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994400/3092
(Bishanpur Sundar)
|
0522002000NRG24161120230229044
|
17/11/2023
|
RAMSUNDAR MUKHIYA
|
0522002WL037840
|
RAMSUNDAR MUKHIYA
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008461303
|
|
Mr. RAMSUNDAR MUKHIYA S/O ADAL MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-001-00994400/4178
(Bishanpur Sundar)
|
0522002000NRG24161120230229046
|
17/11/2023
|
MD SHAMSHAD ALAM
|
0522002WL037842
|
MD SHAMSHAD ALAM
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008461298
|
|
MR MD SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-001-00994400/6466
(Bishanpur Sundar)
|
0522002000NRG24161120230229051
|
17/11/2023
|
MANOJ KUMAR
|
0522002WL037847
|
MANOJ KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008461297
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-001-00994300/3338
(Bishanpur Sundar)
|
0522002000NRG24161120230229048
|
17/11/2023
|
SANTOSH THAKUR
|
0522002WL037844
|
SANTOSH THAKUR
|
00354
|
PUNB0229800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008461296
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-001-00994300/3493
(Bishanpur Sundar)
|
0522002000NRG24161120230229049
|
17/11/2023
|
ASHA DEVI
|
0522002WL037845
|
ASHA DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008461301
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-001-00994400/3047
(Bishanpur Sundar)
|
0522002000NRG24161120230229047
|
17/11/2023
|
LALITA DEVI
|
0522002WL037843
|
LALITA DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008461302
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|