|
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-22-002-011-00996500/1431
(Lakshmipur Chandisthan)
|
0522002000NRG24160620230112404
|
16/06/2023
|
LALAN KUMAR
|
0522002WL014903
|
LALAN KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813406798
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00996500/1538
(Lakshmipur Chandisthan)
|
0522002000NRG24160620230112403
|
16/06/2023
|
PRAKASH KUMAR
|
0522002WL014902
|
PRAKASH KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813406797
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00996500/4390
(Lakshmipur Chandisthan)
|
0522002000NRG24160620230112397
|
16/06/2023
|
NANDLAL YADAV
|
0522002WL014896
|
NANDLAL YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813406799
|
|
MR NAND LAL YDAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00996500/610
(Lakshmipur Chandisthan)
|
0522002000NRG24160620230112405
|
16/06/2023
|
CHANDRAMOL YADAV
|
0522002WL014904
|
CHANDRAMOL YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813406801
|
|
MR CHANDRAMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00998100/4761
(Lakshmipur Chandisthan)
|
0522002000NRG24160620230112402
|
16/06/2023
|
ANMOL YADAV
|
0522002WL014901
|
ANMOL YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813406800
|
|
MR ANMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-011-00996500/3869
(Lakshmipur Chandisthan)
|
0522002000NRG24160620230112406
|
16/06/2023
|
MOHAN CHAUDHARY
|
0522002WL014905
|
MOHAN CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813406796
|
|
MOHAN CHAUDARY SO MAHAVEER CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
KUMARKHAND
|
BH-22-002-011-00998100/4762
(Lakshmipur Chandisthan)
|
0522002000NRG24160620230112399
|
16/06/2023
|
RAMU YADAV
|
0522002WL014898
|
RAMU YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813406795
|
|
RAMU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-011-00996500/704
(Lakshmipur Chandisthan)
|
0522002000NRG24160620230112398
|
16/06/2023
|
DILEEP KUMAR
|
0522002WL014897
|
DILEEP KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813406793
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-011-00998100/4760
(Lakshmipur Chandisthan)
|
0522002000NRG24160620230112401
|
16/06/2023
|
PAWAN CHOUDHARY
|
0522002WL014900
|
PAWAN CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813406794
|
|
PAWAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|