|
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-22-002-010-00995900/5921
(Sihpur Gadhiya)
|
0522002000NRG24310520230080664
|
31/05/2023
|
MILAN DEVI
|
0522002WL011611
|
MILAN DEVI
|
00078
|
CNRB0006106
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313965
|
|
MILAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995900/5959
(Sihpur Gadhiya)
|
0522002000NRG24310520230080665
|
31/05/2023
|
SHAMBHU RAM
|
0522002WL011611
|
SHAMBHU RAM
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313959
|
|
Mr. SHAMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995900/6241
(Sihpur Gadhiya)
|
0522002000NRG24310520230080666
|
31/05/2023
|
PHULO RAM
|
0522002WL011611
|
PHULO RAM
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313962
|
|
Mr. Phulo Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995200/4238
(Sihpur Gadhiya)
|
0522002000NRG24310520230080658
|
31/05/2023
|
BABITA DEVI
|
0522002WL011611
|
BABITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313963
|
|
Ms. BABITA DEVI W/O PHULO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995200/618
(Sihpur Gadhiya)
|
0522002000NRG24310520230080659
|
31/05/2023
|
DOMI YADAV
|
0522002WL011611
|
DOMI YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313961
|
|
Mr. DOMI YADAV & SAFA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995900/3953
(Sihpur Gadhiya)
|
0522002000NRG24310520230080660
|
31/05/2023
|
RAGHUNI YADAV
|
0522002WL011611
|
RAGHUNI YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313964
|
|
RAGHUNI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995900/4608
(Sihpur Gadhiya)
|
0522002000NRG24310520230080661
|
31/05/2023
|
ROOPA DEVI
|
0522002WL011611
|
ROOPA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313960
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995200/2471
(Sihpur Gadhiya)
|
0522002000NRG24310520230080657
|
31/05/2023
|
ANILA DEVI
|
0522002WL011611
|
ANILA DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313956
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995900/5282
(Sihpur Gadhiya)
|
0522002000NRG24310520230080662
|
31/05/2023
|
SUNIL KUMAR
|
0522002WL011611
|
SUNIL KUMAR
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313958
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995900/5429
(Sihpur Gadhiya)
|
0522002000NRG24310520230080663
|
31/05/2023
|
parmila devi
|
0522002WL011611
|
parmila devi
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313957
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995900/6242
(Sihpur Gadhiya)
|
0522002000NRG24310520230080667
|
31/05/2023
|
AJAY KUMAR
|
0522002WL011611
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268313955
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|