|
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-22-002-003-00994600/3457
(Puraini)
|
0522002000NRG24240720230183922
|
24/07/2023
|
md abdulla
|
0522002WL020584
|
md abdulla
|
00048
|
BKID0005845
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743017951
|
|
MOHAMMAD ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/329
(Puraini)
|
0522002000NRG24240720230183919
|
24/07/2023
|
DHEERENDRA VERMA
|
0522002WL020581
|
DHEERENDRA VERMA
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743017950
|
|
Mr. DHIRENDRA VERMA S/O LATE CHEDILAL D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/4978
(Puraini)
|
0522002000NRG24240720230183916
|
24/07/2023
|
VINDULA DEVI
|
0522002WL020578
|
VINDULA DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743017949
|
|
VINDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/1580
(Puraini)
|
0522002000NRG24240720230183918
|
24/07/2023
|
SUCHITA DEVI
|
0522002WL020580
|
SUCHITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743017946
|
|
SACHITA DEVI WO DEVENDRA LAL VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/3278
(Puraini)
|
0522002000NRG24240720230183921
|
24/07/2023
|
MOH QURBAN ALI
|
0522002WL020583
|
MOH QURBAN ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743017948
|
|
QURBAN ALI SO MD RABBAN ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/4665
(Puraini)
|
0522002000NRG24240720230183917
|
24/07/2023
|
SACHIDANAND LAL DAS
|
0522002WL020579
|
SACHIDANAND LAL DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743017947
|
|
SACHIDANAND LAL DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|