|
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-22-002-010-00995200/3484
(Sihpur Gadhiya)
|
0522002000NRG24180920230208552
|
18/09/2023
|
KUNDAN KUMAR YADAV
|
0522002WL028316
|
KUNDAN KUMAR YADAV
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875616511
|
|
Mr. G K L;
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995900/2156
(Sihpur Gadhiya)
|
0522002000NRG24180920230208551
|
18/09/2023
|
RATNESH KUMAR
|
0522002WL028315
|
RATNESH KUMAR
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875616509
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995900/5310
(Sihpur Gadhiya)
|
0522002000NRG24180920230208553
|
18/09/2023
|
NIRMALA DEVI
|
0522002WL028317
|
NIRMALA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875616510
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995900/5319
(Sihpur Gadhiya)
|
0522002000NRG24180920230208554
|
18/09/2023
|
ARUN YADAV
|
0522002WL028318
|
ARUN YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875616508
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|