|
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-22-002-019-00995500/1934
(Israni)
|
0522002000NRG24041220230241826
|
06/12/2023
|
VASUKINATH JHA
|
0522002WL040695
|
VASUKINATH JHA
|
00048
|
BKID0005849
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887153
|
|
VASUKINATH JHA S/O- NILAMBAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-019-00995500/1857
(Israni)
|
0522002000NRG24041220230241822
|
06/12/2023
|
RADHIKA KUMARI
|
0522002WL040691
|
RADHIKA KUMARI
|
00078
|
CNRB0006106
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887152
|
|
RADHIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-019-00995500/1926
(Israni)
|
0522002000NRG24041220230241832
|
06/12/2023
|
RANJIT KUMAR JHA
|
0522002WL040701
|
RANJIT KUMAR JHA
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887154
|
|
RANJIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-019-00995500/2033
(Israni)
|
0522002000NRG24041220230241823
|
06/12/2023
|
ROMBHA DEVI
|
0522002WL040692
|
ROMBHA DEVI
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887158
|
|
Mrs. Rombha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-019-00999300/1193
(Israni)
|
0522002000NRG24041220230241821
|
06/12/2023
|
SAWIR
|
0522002WL040690
|
SAWIR
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887157
|
|
Mr. Sawir .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-019-00999300/2114
(Israni)
|
0522002000NRG24041220230241824
|
06/12/2023
|
SHIRITI DEVI
|
0522002WL040693
|
SHIRITI DEVI
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887156
|
|
Sriti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-019-00995500/2436
(Israni)
|
0522002000NRG24041220230241830
|
06/12/2023
|
LAKSHMI DEVI
|
0522002WL040699
|
LAKSHMI DEVI
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887155
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-019-00999300/1424
(Israni)
|
0522002000NRG24041220230241820
|
06/12/2023
|
BAM SHANKAR JHA
|
0522002WL040689
|
BAM SHANKAR JHA
|
00415
|
SBIN0001846
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887161
|
|
BAMSHANKAR JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-019-00995500/1938
(Israni)
|
0522002000NRG24041220230241825
|
06/12/2023
|
MAHADEV JHA
|
0522002WL040694
|
MAHADEV JHA
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887159
|
|
MAHADEV JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-019-00995500/2433
(Israni)
|
0522002000NRG24041220230241827
|
06/12/2023
|
ARAVINDA PANDEY
|
0522002WL040696
|
ARAVINDA PANDEY
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887162
|
|
ARVIND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-019-00995500/2434
(Israni)
|
0522002000NRG24041220230241828
|
06/12/2023
|
DHANANJAY PANDEY
|
0522002WL040697
|
DHANANJAY PANDEY
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887160
|
|
MR DHANANJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-019-00995500/2435
(Israni)
|
0522002000NRG24041220230241829
|
06/12/2023
|
SHIVENDRA PANDAY
|
0522002WL040698
|
SHIVENDRA PANDAY
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887163
|
|
MR SHIVENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-019-00995500/2437
(Israni)
|
0522002000NRG24041220230241831
|
06/12/2023
|
DIWAKAR KUMAR
|
0522002WL040700
|
DIWAKAR KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907887164
|
|
DIWAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|