|
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-22-002-019-00999200/240
(Israni)
|
0522002000NRG24251020230218672
|
25/10/2023
|
CHINIYA DEVI
|
0522002WL034103
|
CHINIYA DEVI
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120280
|
|
CHANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-019-00999300/311
(Israni)
|
0522002000NRG24251020230218673
|
25/10/2023
|
SADINA KHATUN
|
0522002WL034104
|
SADINA KHATUN
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120281
|
|
MRS SADIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-019-00999300/2123
(Israni)
|
0522002000NRG24251020230218675
|
25/10/2023
|
SANTOSH KUMAR
|
0522002WL034106
|
SANTOSH KUMAR
|
00089
|
CBIN0282884
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120279
|
|
SANTOSH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-019-00999300/1492
(Israni)
|
0522002000NRG24251020230218676
|
25/10/2023
|
MEHARUN NISHA
|
0522002WL034107
|
MEHARUN NISHA
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120278
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-019-00999300/2154
(Israni)
|
0522002000NRG24251020230218670
|
25/10/2023
|
rubi devi
|
0522002WL034101
|
rubi devi
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120277
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-019-00999300/2194
(Israni)
|
0522002000NRG24251020230218671
|
25/10/2023
|
BRIJESH KUMAR
|
0522002WL034102
|
BRIJESH KUMAR
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120276
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|