|
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-22-002-015-00997400/2770
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254524
|
18/12/2023
|
NAVIN YADAV
|
0522002WL042749
|
NAVIN YADAV
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880266
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/4010
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254538
|
18/12/2023
|
RAHUL KUMAR
|
0522002WL042749
|
RAHUL KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880265
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/3200
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254527
|
18/12/2023
|
RANI DEVI
|
0522002WL042749
|
RANI DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880263
|
|
Mrs. Rani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/3582
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254528
|
18/12/2023
|
BABITA DEVI
|
0522002WL042749
|
BABITA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880264
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/3587
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254529
|
18/12/2023
|
ABHAY KUMAR
|
0522002WL042749
|
ABHAY KUMAR
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880262
|
|
Abhay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/3721
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254531
|
18/12/2023
|
SANTOSH KUMAR
|
0522002WL042749
|
SANTOSH KUMAR
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880267
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/3722
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254532
|
18/12/2023
|
ANKESH KUMAR
|
0522002WL042749
|
ANKESH KUMAR
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880268
|
|
ANKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/3742
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254536
|
18/12/2023
|
BINO RISHIDEV
|
0522002WL042749
|
BINO RISHIDEV
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880269
|
|
Mr. BINO RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-015-00997400/4011
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254539
|
18/12/2023
|
VIKASH KUMAR
|
0522002WL042749
|
VIKASH KUMAR
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880261
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-015-00997400/1026
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254522
|
18/12/2023
|
RUBI DEVI
|
0522002WL042749
|
RUBI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880260
|
|
Mrs. RUBI KUMAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-015-00997400/2982
(Ranipatti Sukhashwan)
|
0522002000NRG24161220230254526
|
18/12/2023
|
ROSHAN KUMAR
|
0522002WL042749
|
ROSHAN KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522880259
|
|
Mr. ROSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|