|
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-22-002-006-00995100/2078
(Ramnagar Mahesh)
|
0522002000NRG24220920230209776
|
22/09/2023
|
MD SHAHWAZ ALAM
|
0522002WL028798
|
MD SHAHWAZ ALAM
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930066370
|
|
MD SHAHWAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00995100/2348
(Ramnagar Mahesh)
|
0522002000NRG24220920230209778
|
22/09/2023
|
MD NAJIM
|
0522002WL028799
|
MD NAJIM
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930066372
|
|
Mr. MD NAJIM SO MD IDRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-006-00995100/3010
(Ramnagar Mahesh)
|
0522002000NRG24220920230209771
|
22/09/2023
|
AMANAND YADAV
|
0522002WL028795
|
AMANAND YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930066375
|
|
AMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-006-00995100/3030
(Ramnagar Mahesh)
|
0522002000NRG24220920230209772
|
22/09/2023
|
UPENDRA YADAV
|
0522002WL028795
|
UPENDRA YADAV
|
00089
|
CBIN0282452
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930066371
|
|
Mr. UPENDRA YADAV S/O ANANDI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-006-00995100/849
(Ramnagar Mahesh)
|
0522002000NRG24220920230209779
|
22/09/2023
|
MD RAHAMAN ANSUL
|
0522002WL028799
|
MD RAHAMAN ANSUL
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930066376
|
|
Mr. MD RAHAMAN ANSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-006-00999700/2795
(Ramnagar Mahesh)
|
0522002000NRG24220920230209773
|
22/09/2023
|
MUNNA KUMAR
|
0522002WL028796
|
MUNNA KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930066378
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-006-00995100/2730
(Ramnagar Mahesh)
|
0522002000NRG24220920230209775
|
22/09/2023
|
PARMESHWAR RAM
|
0522002WL028797
|
PARMESHWAR RAM
|
00168
|
ICIC0002584
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930066377
|
|
MR PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-006-00995100/1316
(Ramnagar Mahesh)
|
0522002000NRG24220920230209786
|
22/09/2023
|
ASHOK MALAKAR
|
0522002WL028802
|
ASHOK MALAKAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930066374
|
|
Ashok Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUMARKHAND
|
BH-22-002-006-00995100/1546-A
(Ramnagar Mahesh)
|
0522002000NRG24220920230209774
|
22/09/2023
|
PRAMOD DAS
|
0522002WL028797
|
PRAMOD DAS
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930066373
|
|
PRAMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-006-00995100/3636
(Ramnagar Mahesh)
|
0522002000NRG24220920230209787
|
22/09/2023
|
ABHISHEK KUMAR
|
0522002WL028802
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930066369
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|