|
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-22-002-002-00997000/2406
(Bishanpur Bazar)
|
0522002000NRG24280520230073666
|
28/05/2023
|
PAVITRA DEVI
|
0522002WL010660
|
PAVITRA DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1976359516
|
|
Mrs. PAVITRA DEVI W/O BHUPENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/3164
(Bishanpur Bazar)
|
0522002000NRG24280520230073668
|
28/05/2023
|
ASHOK RAM
|
0522002WL010660
|
ASHOK RAM
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1976359508
|
|
Mr. ASHOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/3167
(Bishanpur Bazar)
|
0522002000NRG24280520230073670
|
28/05/2023
|
NITU KUMARI
|
0522002WL010660
|
NITU KUMARI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976359518
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/3178
(Bishanpur Bazar)
|
0522002000NRG24280520230073671
|
28/05/2023
|
JITANI DEVI
|
0522002WL010660
|
JITANI DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976359512
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-002-00997000/3186
(Bishanpur Bazar)
|
0522002000NRG24280520230073673
|
28/05/2023
|
RINA DEVI
|
0522002WL010660
|
RINA DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976359509
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-002-00997000/3389
(Bishanpur Bazar)
|
0522002000NRG24280520230073674
|
28/05/2023
|
HIRA DEVI
|
0522002WL010660
|
HIRA DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976359510
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-002-00997000/3514
(Bishanpur Bazar)
|
0522002000NRG24280520230073675
|
28/05/2023
|
INDAL MALIK
|
0522002WL010660
|
INDAL MALIK
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1976359515
|
|
Mr. INDAL MALLIK S/O SOKHI MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-002-00997000/3522
(Bishanpur Bazar)
|
0522002000NRG24280520230073676
|
28/05/2023
|
SONIYA KUMARI
|
0522002WL010660
|
SONIYA KUMARI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1976359520
|
|
Mrs. SONIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-002-00997000/3526
(Bishanpur Bazar)
|
0522002000NRG24280520230073677
|
28/05/2023
|
ASHA DEVI
|
0522002WL010660
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1976359513
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-002-00997000/3883
(Bishanpur Bazar)
|
0522002000NRG24280520230073678
|
28/05/2023
|
ANMOL MALLIK
|
0522002WL010660
|
ANMOL MALLIK
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976359507
|
|
ANMOL MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-002-00997000/3892
(Bishanpur Bazar)
|
0522002000NRG24280520230073679
|
28/05/2023
|
NILAM DEVI
|
0522002WL010660
|
NILAM DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1976359514
|
|
Mrs. Nilam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-002-00997000/5019
(Bishanpur Bazar)
|
0522002000NRG24280520230073680
|
28/05/2023
|
MD USMAN
|
0522002WL010660
|
MD USMAN
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976359517
|
|
MDUSMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-002-00997000/5055
(Bishanpur Bazar)
|
0522002000NRG24280520230073681
|
28/05/2023
|
RADHA DEVI
|
0522002WL010660
|
RADHA DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976359511
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-002-00997000/268
(Bishanpur Bazar)
|
0522002000NRG24280520230073667
|
28/05/2023
|
ASHOK RISHIDEV
|
0522002WL010660
|
ASHOK RISHIDEV
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1976359519
|
|
ASHOK RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|