|
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-22-002-020-00996200/1259
(Israin Kala)
|
0522002000NRG24300120240309679
|
31/01/2024
|
BABLU YADAV
|
0522002WL048960
|
BABLU YADAV
|
00048
|
BKID0005849
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374985
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/1502
(Israin Kala)
|
0522002000NRG24300120240309692
|
31/01/2024
|
SHWARCHANDRA YADAV
|
0522002WL048971
|
SHWARCHANDRA YADAV
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374979
|
|
ISHWAR CHANDRA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/2716
(Israin Kala)
|
0522002000NRG24300120240309702
|
31/01/2024
|
SUMAN KUMAR
|
0522002WL048981
|
SUMAN KUMAR
|
00089
|
CBIN0281053
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374977
|
|
Suman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/1085
(Israin Kala)
|
0522002000NRG24300120240309708
|
31/01/2024
|
ravindra yadav
|
0522002WL048987
|
ravindra yadav
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374976
|
|
Mr. RABINDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/2400
(Israin Kala)
|
0522002000NRG24300120240309697
|
31/01/2024
|
MITHILESH KUMAR
|
0522002WL048976
|
MITHILESH KUMAR
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374984
|
|
MITHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/3059
(Israin Kala)
|
0522002000NRG24300120240309528
|
31/01/2024
|
ASHISH KUMAR
|
0522002WL048923
|
ASHISH KUMAR
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374981
|
|
ASHISH KUMAR S/O- ARUN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/3409
(Israin Kala)
|
0522002000NRG24300120240309707
|
31/01/2024
|
MOHAMMAD KADIR
|
0522002WL048986
|
MOHAMMAD KADIR
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374982
|
|
MOHAMMAD KADHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/3541
(Israin Kala)
|
0522002000NRG24300120240309527
|
31/01/2024
|
BHULAN DEVI
|
0522002WL048922
|
BHULAN DEVI
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374983
|
|
Mrs. Bhulan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00996200/3554
(Israin Kala)
|
0522002000NRG24300120240309710
|
31/01/2024
|
VIMLA DEVI
|
0522002WL048989
|
VIMLA DEVI
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374980
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/2430
(Israin Kala)
|
0522002000NRG24300120240309683
|
31/01/2024
|
SONU KUMAR
|
0522002WL048964
|
SONU KUMAR
|
00415
|
SBIN0006430
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374974
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/1942
(Israin Kala)
|
0522002000NRG24300120240309530
|
31/01/2024
|
SUKESH YADAV
|
0522002WL048925
|
SUKESH YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374978
|
|
MR SUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/3555
(Israin Kala)
|
0522002000NRG24300120240309711
|
31/01/2024
|
BIRBAL SHARMA
|
0522002WL048990
|
BIRBAL SHARMA
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374975
|
|
MR BIRBAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/1440
(Israin Kala)
|
0522002000NRG24300120240309685
|
31/01/2024
|
MANIKANT SINGH
|
0522002WL048966
|
MANIKANT SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374972
|
|
MANIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/2359
(Israin Kala)
|
0522002000NRG24300120240309706
|
31/01/2024
|
KUMAR RAMAN
|
0522002WL048985
|
KUMAR RAMAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374973
|
|
MR KUMAR RAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/3281
(Israin Kala)
|
0522002000NRG24300120240309709
|
31/01/2024
|
LIPTAN KUMAR
|
0522002WL048988
|
LIPTAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151374971
|
|
LIPTAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|