|
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)
|
0522002000NRG24250720230184700
|
25/07/2023
|
JAYPRAKASH YADAV
|
0522002WL020718
|
JAYPRAKASH YADAV
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743003221
|
|
JAY PRAKAH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/384
(Ranipatti Sukhashwan)
|
0522002000NRG24250720230184698
|
25/07/2023
|
LALITA DEVI
|
0522002WL020716
|
LALITA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743003220
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/4024
(Ranipatti Sukhashwan)
|
0522002000NRG24250720230184696
|
25/07/2023
|
GAYATRI DEVI
|
0522002WL020714
|
GAYATRI DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743003218
|
|
Mrs. Gaytri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/4072
(Ranipatti Sukhashwan)
|
0522002000NRG24250720230184692
|
25/07/2023
|
KUDANI DEVI
|
0522002WL020710
|
KUDANI DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743003219
|
|
KUDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/1243
(Ranipatti Sukhashwan)
|
0522002000NRG24250720230184691
|
25/07/2023
|
BECHNI DEVI
|
0522002WL020709
|
BECHNI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743003222
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/2774
(Ranipatti Sukhashwan)
|
0522002000NRG24250720230184699
|
25/07/2023
|
SUDHA DEVI
|
0522002WL020717
|
SUDHA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743003223
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/3132
(Ranipatti Sukhashwan)
|
0522002000NRG24250720230184694
|
25/07/2023
|
VIRENDRA KUMAR SINGH
|
0522002WL020712
|
VIRENDRA KUMAR SINGH
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743003216
|
|
VIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/3444
(Ranipatti Sukhashwan)
|
0522002000NRG24250720230184695
|
25/07/2023
|
SAVITRI DEVI
|
0522002WL020713
|
SAVITRI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743003215
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-015-00997400/934
(Ranipatti Sukhashwan)
|
0522002000NRG24250720230184693
|
25/07/2023
|
RENU DEVI
|
0522002WL020711
|
RENU DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743003217
|
|
Miss. Ranu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-015-00997400/3209
(Ranipatti Sukhashwan)
|
0522002000NRG24250720230184697
|
25/07/2023
|
Mashina Khatun
|
0522002WL020715
|
Mashina Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743003214
|
|
SHRI MASHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|