|
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-22-002-002-00997000/1250
(Bishanpur Bazar)
|
0522002000NRG24020820230192150
|
02/08/2023
|
BUCHIYA DEVI
|
0522002WL021880
|
BUCHIYA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784471454
|
|
BUDHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/2166
(Bishanpur Bazar)
|
0522002000NRG24020820230192153
|
02/08/2023
|
NIYAZ ALAM
|
0522002WL021880
|
NIYAZ ALAM
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784471455
|
|
Mr. MD NIYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/218
(Bishanpur Bazar)
|
0522002000NRG24020820230192154
|
02/08/2023
|
MINA DEVI
|
0522002WL021880
|
MINA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784471456
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/2406
(Bishanpur Bazar)
|
0522002000NRG24020820230192158
|
02/08/2023
|
PAVITRA DEVI
|
0522002WL021880
|
PAVITRA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784471458
|
|
Mrs. PAVITRA DEVI W/O BHUPENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-002-00997000/268
(Bishanpur Bazar)
|
0522002000NRG24020820230192160
|
02/08/2023
|
MEERA DEVI
|
0522002WL021880
|
MEERA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784471457
|
|
Mrs. MIRA DEVI W/O ASHOK RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-002-00997000/2388
(Bishanpur Bazar)
|
0522002000NRG24020820230192157
|
02/08/2023
|
MD IRSHAD
|
0522002WL021880
|
MD IRSHAD
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784471460
|
|
MR MD IRSAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-002-00997000/268
(Bishanpur Bazar)
|
0522002000NRG24020820230192159
|
02/08/2023
|
ASHOK RISHIDEV
|
0522002WL021880
|
ASHOK RISHIDEV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784471459
|
|
ASHOK RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-002-00997000/3086
(Bishanpur Bazar)
|
0522002000NRG24020820230192161
|
02/08/2023
|
RAMVAHADUR SAH
|
0522002WL021880
|
RAMVAHADUR SAH
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784471461
|
|
MR RAMVAHADUR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|