|
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-22-002-006-00995100/2733
(Ramnagar Mahesh)
|
0522002000NRG24240720230183833
|
26/07/2023
|
UPENDRA RAM
|
0522002WL020504
|
UPENDRA RAM
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148350
|
|
UPENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00995100/2730
(Ramnagar Mahesh)
|
0522002000NRG24240720230183831
|
26/07/2023
|
PARMESHWAR RAM
|
0522002WL020504
|
PARMESHWAR RAM
|
00168
|
ICIC0002584
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148356
|
|
MR PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-006-00995000/1293
(Ramnagar Mahesh)
|
0522002000NRG24240720230183825
|
26/07/2023
|
ALOCHANA DEVI
|
0522002WL020504
|
ALOCHANA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148349
|
|
ALAUCHAIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-006-00995000/1301
(Ramnagar Mahesh)
|
0522002000NRG24240720230183826
|
26/07/2023
|
SUNITA DEVI
|
0522002WL020504
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148348
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-006-00995100/1989
(Ramnagar Mahesh)
|
0522002000NRG24240720230183828
|
26/07/2023
|
RENU DEVI
|
0522002WL020504
|
RENU DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148343
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-006-00995100/3380
(Ramnagar Mahesh)
|
0522002000NRG24240720230183835
|
26/07/2023
|
RAMPRAVESH KUMAR
|
0522002WL020504
|
RAMPRAVESH KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148345
|
|
RAMPRAVESH KUMAR
|
FEDERAL BANK(607165)
|
|
7
|
KUMARKHAND
|
BH-22-002-006-00995100/3384
(Ramnagar Mahesh)
|
0522002000NRG24240720230183838
|
26/07/2023
|
DINESH RAM
|
0522002WL020504
|
DINESH RAM
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148346
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-006-00999700/2808
(Ramnagar Mahesh)
|
0522002000NRG24240720230183840
|
26/07/2023
|
BHAMA DEVI
|
0522002WL020504
|
BHAMA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148347
|
|
BHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-006-00999700/3081
(Ramnagar Mahesh)
|
0522002000NRG24240720230183841
|
26/07/2023
|
SANJHA DEVI
|
0522002WL020504
|
SANJHA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148344
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-006-00995100/1143
(Ramnagar Mahesh)
|
0522002000NRG24240720230183827
|
26/07/2023
|
KHATAR RAM
|
0522002WL020504
|
KHATAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148355
|
|
KHATAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-006-00995100/2712
(Ramnagar Mahesh)
|
0522002000NRG24240720230183830
|
26/07/2023
|
NUNULAL RAM
|
0522002WL020504
|
NUNULAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148354
|
|
NUNULAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-006-00995100/2730
(Ramnagar Mahesh)
|
0522002000NRG24240720230183832
|
26/07/2023
|
KAVITA KUMARI
|
0522002WL020504
|
KAVITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148351
|
|
Mrs. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-006-00995100/3286
(Ramnagar Mahesh)
|
0522002000NRG24240720230183834
|
26/07/2023
|
ANOKHA DEVI
|
0522002WL020504
|
ANOKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148353
|
|
Mrs. ANOKHI DEVI WO LATE KUMOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-006-00995100/3381
(Ramnagar Mahesh)
|
0522002000NRG24240720230183836
|
26/07/2023
|
RAMESH RAM
|
0522002WL020504
|
RAMESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148352
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-006-00995100/1995
(Ramnagar Mahesh)
|
0522002000NRG24240720230183829
|
26/07/2023
|
MANJU DEVI
|
0522002WL020504
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148358
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-006-00995100/733
(Ramnagar Mahesh)
|
0522002000NRG24240720230183839
|
26/07/2023
|
ANITA DEVI
|
0522002WL020504
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742148357
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|