|
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-22-002-017-00996400/1280
(Israin Kurd)
|
0522002000NRG24270420230022378
|
29/04/2023
|
SANJAY KUMAR
|
0522002WL003546
|
SANJAY KUMAR
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227853
|
|
SANJAY KUMAR
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-017-00996400/1318
(Israin Kurd)
|
0522002000NRG24270420230022439
|
29/04/2023
|
koshila devi
|
0522002WL003548
|
koshila devi
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449227856
|
|
koshila devi
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-017-00996400/1369
(Israin Kurd)
|
0522002000NRG24270420230022382
|
29/04/2023
|
SUKARITEE PASWAN
|
0522002WL003546
|
SUKARITEE PASWAN
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227845
|
|
SUKARITEE PASWAN
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-017-00996400/1467
(Israin Kurd)
|
0522002000NRG24270420230022447
|
29/04/2023
|
ARJUN DAS
|
0522002WL003548
|
ARJUN DAS
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449227849
|
|
ARJUN DAS
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-017-00996400/1467
(Israin Kurd)
|
0522002000NRG24270420230022448
|
29/04/2023
|
RANJAN DAS
|
0522002WL003548
|
RANJAN DAS
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449227854
|
|
RANJAN DAS
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-017-00996400/17
(Israin Kurd)
|
0522002000NRG24270420230022386
|
29/04/2023
|
MAHENDRA RAM
|
0522002WL003546
|
MAHENDRA RAM
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227852
|
|
MAHENDRA RAM
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-017-00996400/189
(Israin Kurd)
|
0522002000NRG24270420230022387
|
29/04/2023
|
RADHA KISHOR DAS
|
0522002WL003546
|
RADHA KISHOR DAS
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227848
|
|
RADHA KISHOR DAS
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-017-00996400/316
(Israin Kurd)
|
0522002000NRG24270420230022392
|
29/04/2023
|
SAHDEO PANDIT
|
0522002WL003546
|
SAHDEO PANDIT
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227860
|
|
SAHDEO PANDIT
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-017-00996400/325
(Israin Kurd)
|
0522002000NRG24270420230022458
|
29/04/2023
|
RANJU DEVI
|
0522002WL003548
|
RANJU DEVI
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1449227847
|
|
RANJU DEVI
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-017-00996400/3293
(Israin Kurd)
|
0522002000NRG24270420230022413
|
29/04/2023
|
NEHA DEVI
|
0522002WL003547
|
NEHA DEVI
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227851
|
|
NEHA DEVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-017-00996400/3322
(Israin Kurd)
|
0522002000NRG24270420230022393
|
29/04/2023
|
ASHISH KUMAR YADAV
|
0522002WL003546
|
ASHISH KUMAR YADAV
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227857
|
|
ASHISH KUMAR YADAV
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-017-00996400/3792
(Israin Kurd)
|
0522002000NRG24270420230022488
|
29/04/2023
|
Kedar Kumar
|
0522002WL003548
|
Kedar Kumar
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449227844
|
|
Kedar Kumar
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-017-00996400/645
(Israin Kurd)
|
0522002000NRG24270420230022437
|
29/04/2023
|
ANITA DEVI
|
0522002WL003547
|
ANITA DEVI
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227859
|
|
ANITA DEVI
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-017-00996400/756
(Israin Kurd)
|
0522002000NRG24270420230022407
|
29/04/2023
|
DROPADI DEEVI
|
0522002WL003546
|
DROPADI DEEVI
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227855
|
|
DROPADI DEEVI
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-017-00996400/756
(Israin Kurd)
|
0522002000NRG24270420230022406
|
29/04/2023
|
MANAS PANDIT
|
0522002WL003546
|
MANAS PANDIT
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227846
|
|
MANAS PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-017-00996400/3292
(Israin Kurd)
|
0522002000NRG24270420230022412
|
29/04/2023
|
MANTOSH KUMAR
|
0522002WL003547
|
MANTOSH KUMAR
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1449227850
|
|
MR MANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-017-00996400/1335
(Israin Kurd)
|
0522002000NRG24270420230022442
|
29/04/2023
|
CHATHU DAS
|
0522002WL003548
|
CHATHU DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449227861
|
|
CHATHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
KUMARKHAND
|
BH-22-002-017-00996400/3790
(Israin Kurd)
|
0522002000NRG24270420230022486
|
29/04/2023
|
Vimal Devi
|
0522002WL003548
|
Vimal Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449227858
|
|
Vimal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|