|
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-22-002-014-00997700/1304
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293149
|
18/01/2024
|
BABLU KUMAR SINGH
|
0522002WL047581
|
BABLU KUMAR SINGH
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242726
|
|
BABLU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-014-00997700/1957
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293143
|
18/01/2024
|
LILA DEVI
|
0522002WL047575
|
LILA DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242727
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-014-00997700/3647
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293150
|
18/01/2024
|
KAMLESH KISHOR
|
0522002WL047582
|
KAMLESH KISHOR
|
00048
|
BKID0005849
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242728
|
|
KAMLESH KISHOR, S/O-SURYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-014-00997700/1961
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293144
|
18/01/2024
|
chuniya devi
|
0522002WL047576
|
chuniya devi
|
00078
|
CNRB0006106
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242716
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-014-00997700/1600
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293107
|
18/01/2024
|
NITYANAND YADAV
|
0522002WL047567
|
NITYANAND YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242718
|
|
Mr. NITYANAND YADAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-014-00997700/2649
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293147
|
18/01/2024
|
LALTU SINGH
|
0522002WL047579
|
LALTU SINGH
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242721
|
|
MR LALTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-014-00997700/2757
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293146
|
18/01/2024
|
AABHA DEVI
|
0522002WL047578
|
AABHA DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242724
|
|
Mrs. AABHA DEVI W/O- PRABHASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-014-00997700/2946
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293145
|
18/01/2024
|
SUSHIL KUMAR
|
0522002WL047577
|
SUSHIL KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242719
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-014-00997700/3571
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293141
|
18/01/2024
|
JAWAHAR SINGH
|
0522002WL047573
|
JAWAHAR SINGH
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242723
|
|
Mr. JAWAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-014-00997700/594
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293202
|
18/01/2024
|
SUBHASH KR YADAV
|
0522002WL047585
|
SUBHASH KR YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242720
|
|
Mr. SUBHASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-014-00997700/2372
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293148
|
18/01/2024
|
RANJEET KUMAR SINGH
|
0522002WL047580
|
RANJEET KUMAR SINGH
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242722
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-014-00997700/1876
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293047
|
18/01/2024
|
SUKAN DEVI
|
0522002WL047562
|
SUKAN DEVI
|
00415
|
SBIN0012642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134242717
|
|
SUKAN DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KUMARKHAND
|
BH-22-002-014-00997700/2872
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293142
|
18/01/2024
|
JAYPRAKASH YADAV
|
0522002WL047574
|
JAYPRAKASH YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242725
|
|
SHRI JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-014-00997700/2915
(Bishwanpur Korlahi)
|
0522002000NRG24180120240293151
|
18/01/2024
|
RANJANA DEVI
|
0522002WL047583
|
RANJANA DEVI
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134242729
|
|
RANJNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|