|
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-22-002-017-00996400/3300
(Israin Kurd)
|
0522002000NRG24280620230140022
|
29/06/2023
|
SONU KUMAR
|
0522002WL016757
|
SONU KUMAR
|
00032
|
UTIB0001912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962872656
|
|
SONU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-017-00996400/3298
(Israin Kurd)
|
0522002000NRG24280620230140023
|
29/06/2023
|
CHANDAN KUMAR
|
0522002WL016758
|
CHANDAN KUMAR
|
00048
|
BKID0005849
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962872657
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-017-00996400/2126
(Israin Kurd)
|
0522002000NRG24280620230140027
|
29/06/2023
|
Manohar sah
|
0522002WL016762
|
Manohar sah
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962872648
|
|
MANOHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUMARKHAND
|
BH-22-002-017-00996400/2157
(Israin Kurd)
|
0522002000NRG24280620230140025
|
29/06/2023
|
BIJENDRA SAH
|
0522002WL016760
|
BIJENDRA SAH
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962872646
|
|
Mr. BIJENDRA SAH S/O- DOMI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-017-00996400/3169
(Israin Kurd)
|
0522002000NRG24280620230140028
|
29/06/2023
|
PRAMOD KUMAR GUPTA
|
0522002WL016763
|
PRAMOD KUMAR GUPTA
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962872649
|
|
PRAMOD KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-017-00996400/3301
(Israin Kurd)
|
0522002000NRG24280620230140021
|
29/06/2023
|
RAMENDRA SAH
|
0522002WL016756
|
RAMENDRA SAH
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962872654
|
|
Mr. RAMENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-017-00996400/3642
(Israin Kurd)
|
0522002000NRG24280620230140018
|
29/06/2023
|
NARAYAN YADAV
|
0522002WL016753
|
NARAYAN YADAV
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962872645
|
|
Mr. NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-017-00996400/3698
(Israin Kurd)
|
0522002000NRG24280620230140017
|
29/06/2023
|
CHANDRIKA DEVI
|
0522002WL016752
|
CHANDRIKA DEVI
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962872652
|
|
Mrs. CHANDRIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-017-00996400/3699
(Israin Kurd)
|
0522002000NRG24280620230140016
|
29/06/2023
|
SANTOSH KUMAR
|
0522002WL016751
|
SANTOSH KUMAR
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962872653
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-017-00996400/3700
(Israin Kurd)
|
0522002000NRG24280620230140014
|
29/06/2023
|
RADHA DEVI
|
0522002WL016749
|
RADHA DEVI
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962872647
|
|
Mrs. RADHA DEVI /ARUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-017-00996400/3268
(Israin Kurd)
|
0522002000NRG24280620230140020
|
29/06/2023
|
LALTU KUMAR
|
0522002WL016755
|
LALTU KUMAR
|
00415
|
SBIN0006430
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962872650
|
|
MR LALTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-017-00996400/1383
(Israin Kurd)
|
0522002000NRG24280620230140019
|
29/06/2023
|
NAVIN KUMAR
|
0522002WL016754
|
NAVIN KUMAR
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962872651
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-017-00996400/2969
(Israin Kurd)
|
0522002000NRG24280620230140029
|
29/06/2023
|
DILIP SAH
|
0522002WL016764
|
DILIP SAH
|
00415
|
SBIN0011474
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962872655
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-017-00996400/3297
(Israin Kurd)
|
0522002000NRG24280620230140024
|
29/06/2023
|
KAILASH SAH
|
0522002WL016759
|
KAILASH SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962872644
|
|
KAILASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|