|
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-22-002-013-00997600/347
(Belari)
|
0522002000NRG24091020230214958
|
09/10/2023
|
GHORI DEVI
|
0522002WL032113
|
GHORI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937222069
|
|
Mrs. GOURI DEVI W/O RAM BILASH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/5252
(Belari)
|
0522002000NRG24081020230214883
|
09/10/2023
|
KRIPANAND
|
0522002WL032039
|
KRIPANAND
|
00089
|
CBIN0282945
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937222068
|
|
MR KRIPANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/5253
(Belari)
|
0522002000NRG24081020230214881
|
09/10/2023
|
ARJUN YADAV
|
0522002WL032037
|
ARJUN YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937222072
|
|
Mr. ARJUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/2452
(Belari)
|
0522002000NRG24081020230214882
|
09/10/2023
|
BINOD KUMAR YADAV
|
0522002WL032038
|
BINOD KUMAR YADAV
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937222071
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/2495
(Belari)
|
0522002000NRG24091020230214957
|
09/10/2023
|
UMA DEVI
|
0522002WL032112
|
UMA DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937222070
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|