|
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-22-002-004-01000300/2603
(Parmanandpur)
|
0522002000NRG24231220230262599
|
23/12/2023
|
MALA DEVI
|
0522002WL043508
|
MALA DEVI
|
00089
|
CBIN0282884
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544454855
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000000/1232
(Parmanandpur)
|
0522002000NRG24231220230262603
|
23/12/2023
|
KEVALA DEVI
|
0522002WL043512
|
KEVALA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454850
|
|
MRS KEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000300/2771
(Parmanandpur)
|
0522002000NRG24231220230262600
|
23/12/2023
|
PAPPU KUMAR
|
0522002WL043509
|
PAPPU KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454857
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000300/3235
(Parmanandpur)
|
0522002000NRG24231220230262605
|
23/12/2023
|
DEEPAK KUMAR
|
0522002WL043514
|
DEEPAK KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454852
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-004-01000300/3266
(Parmanandpur)
|
0522002000NRG24231220230262601
|
23/12/2023
|
RINA DEVI
|
0522002WL043510
|
RINA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454858
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-004-01000300/3393
(Parmanandpur)
|
0522002000NRG24231220230262595
|
23/12/2023
|
Punita Devi
|
0522002WL043504
|
Punita Devi
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454856
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-004-01000300/3845
(Parmanandpur)
|
0522002000NRG24231220230262602
|
23/12/2023
|
SAVITA DEVI
|
0522002WL043511
|
SAVITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454854
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-004-01000300/3879
(Parmanandpur)
|
0522002000NRG24231220230262596
|
23/12/2023
|
PATARI DEVI
|
0522002WL043505
|
PATARI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454853
|
|
MRS PATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-004-01000300/5185
(Parmanandpur)
|
0522002000NRG24231220230262597
|
23/12/2023
|
Rina Kumari
|
0522002WL043506
|
Rina Kumari
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454851
|
|
MRS RINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-004-01000300/2798
(Parmanandpur)
|
0522002000NRG24231220230262608
|
23/12/2023
|
URMILA DEVI
|
0522002WL043517
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544454847
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
KUMARKHAND
|
BH-22-002-004-01000300/2928
(Parmanandpur)
|
0522002000NRG24231220230262607
|
23/12/2023
|
SHASHIKALA DEVI
|
0522002WL043516
|
SHASHIKALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454848
|
|
Shashikala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUMARKHAND
|
BH-22-002-004-01000300/3797
(Parmanandpur)
|
0522002000NRG24231220230262604
|
23/12/2023
|
RANJAN KUMARI
|
0522002WL043513
|
RANJAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454849
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|