|
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-22-002-015-00997400/1637
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230107791
|
14/06/2023
|
JAYPRAKASH YADAV
|
0522002WL014563
|
JAYPRAKASH YADAV
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533545
|
|
JAY PRAKAH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/384
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230107789
|
14/06/2023
|
LALITA DEVI
|
0522002WL014561
|
LALITA DEVI
|
00089
|
CBIN0281053
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533544
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/4024
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230107788
|
14/06/2023
|
GAYATRI DEVI
|
0522002WL014560
|
GAYATRI DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663533542
|
|
Mrs. Gaytri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/4072
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230108019
|
14/06/2023
|
KUDANI DEVI
|
0522002WL014567
|
KUDANI DEVI
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663533543
|
|
KUDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/1243
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230107783
|
14/06/2023
|
BECHNI DEVI
|
0522002WL014555
|
BECHNI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663533537
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/2774
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230107790
|
14/06/2023
|
SUDHA DEVI
|
0522002WL014562
|
SUDHA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663533536
|
|
Sudha Devi
|
BANK OF BARODA(606985)
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/3999
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230107785
|
14/06/2023
|
ZINNAT PRABIN
|
0522002WL014557
|
ZINNAT PRABIN
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663533540
|
|
JINNAT PRBIN MD SHOKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/3132
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230107787
|
14/06/2023
|
VIRENDRA KUMAR SINGH
|
0522002WL014559
|
VIRENDRA KUMAR SINGH
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663533539
|
|
VIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-015-00997400/3147
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230107784
|
14/06/2023
|
SUNIL YADAV
|
0522002WL014556
|
SUNIL YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663533538
|
|
Sunil Yadav
|
BANK OF BARODA(606985)
|
|
10
|
KUMARKHAND
|
BH-22-002-015-00997400/934
(Ranipatti Sukhashwan)
|
0522002000NRG24140620230107786
|
14/06/2023
|
RENU DEVI
|
0522002WL014558
|
RENU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533541
|
|
Miss. Ranu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|