|
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-22-002-018-00998800/5657
(Mangarwara)
|
0522002000NRG24130620230106614
|
13/06/2023
|
AFSANA KHTUN
|
0522002WL014443
|
AFSANA KHTUN
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2622418791
|
|
Mrs. Afasana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-018-00999400/4022
(Mangarwara)
|
0522002000NRG24130620230106620
|
13/06/2023
|
TARIYA DEVI
|
0522002WL014449
|
TARIYA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418792
|
|
MRS TARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-018-00998800/261
(Mangarwara)
|
0522002000NRG24130620230106612
|
13/06/2023
|
NAUSHAD ALAM
|
0522002WL014441
|
NAUSHAD ALAM
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2622418787
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-018-00998800/4430
(Mangarwara)
|
0522002000NRG24130620230106613
|
13/06/2023
|
RASIDA KHATUN
|
0522002WL014442
|
RASIDA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418789
|
|
RASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-018-00998800/4502
(Mangarwara)
|
0522002000NRG24130620230106617
|
13/06/2023
|
ADISHA KHATUN
|
0522002WL014446
|
ADISHA KHATUN
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2622418786
|
|
MRS BEGUM IDISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-018-00998800/5440
(Mangarwara)
|
0522002000NRG24130620230106616
|
13/06/2023
|
SAMINA KHATUN
|
0522002WL014445
|
SAMINA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418788
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-018-00998800/679
(Mangarwara)
|
0522002000NRG24130620230106619
|
13/06/2023
|
LALITA DEVI
|
0522002WL014448
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2622418790
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|