|
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-22-002-006-00995100/1994
(Ramnagar Mahesh)
|
0522002000NRG24281120230238132
|
30/11/2023
|
PUNAM DEVI
|
0522002WL039280
|
PUNAM DEVI
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998059559
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00995100/2733
(Ramnagar Mahesh)
|
0522002000NRG24281120230238128
|
30/11/2023
|
UPENDRA RAM
|
0522002WL039278
|
UPENDRA RAM
|
00089
|
CBIN0282452
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998059556
|
|
UPENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-006-00995100/2730
(Ramnagar Mahesh)
|
0522002000NRG24281120230238131
|
30/11/2023
|
PARMESHWAR RAM
|
0522002WL039279
|
PARMESHWAR RAM
|
00168
|
ICIC0002584
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998059557
|
|
MR PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-006-00995100/1989
(Ramnagar Mahesh)
|
0522002000NRG24281120230238130
|
30/11/2023
|
RENU DEVI
|
0522002WL039279
|
RENU DEVI
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998059558
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-006-00995100/3384
(Ramnagar Mahesh)
|
0522002000NRG24281120230238133
|
30/11/2023
|
DINESH RAM
|
0522002WL039280
|
DINESH RAM
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998059554
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-006-00999700/3081
(Ramnagar Mahesh)
|
0522002000NRG24281120230238129
|
30/11/2023
|
SANJHA DEVI
|
0522002WL039278
|
SANJHA DEVI
|
00415
|
SBIN0008365
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998059555
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|