|
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-22-002-003-00994600/1639
(Puraini)
|
0522002000NRG24200320240375154
|
20/03/2024
|
MANJULA DEVI
|
0522002WL057125
|
MANJULA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376254
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/6147
(Puraini)
|
0522002000NRG24200320240375156
|
20/03/2024
|
MUNNI DEVI
|
0522002WL057125
|
MUNNI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376255
|
|
Mrs. MUNNI DEVI WO SHAMBHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/6149
(Puraini)
|
0522002000NRG24200320240375157
|
20/03/2024
|
BIBI MAISAR
|
0522002WL057125
|
BIBI MAISAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376260
|
|
BIBI MAISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/6156
(Puraini)
|
0522002000NRG24200320240375161
|
20/03/2024
|
DIPIKA KUMARI
|
0522002WL057125
|
DIPIKA KUMARI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376257
|
|
MISS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/6157
(Puraini)
|
0522002000NRG24200320240375162
|
20/03/2024
|
RANOJ KUMAR
|
0522002WL057125
|
RANOJ KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376259
|
|
MR RANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/6146
(Puraini)
|
0522002000NRG24200320240375155
|
20/03/2024
|
BHOTELAL KUMAR
|
0522002WL057125
|
BHOTELAL KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376258
|
|
MR CHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/6155
(Puraini)
|
0522002000NRG24200320240375160
|
20/03/2024
|
ISARANA
|
0522002WL057125
|
ISARANA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376256
|
|
ISARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994900/3049
(Puraini)
|
0522002000NRG24200320240375163
|
20/03/2024
|
BIBI SANJILA
|
0522002WL057125
|
BIBI SANJILA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376261
|
|
Bibi Sanjila
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994900/3049
(Puraini)
|
0522002000NRG24200320240375164
|
20/03/2024
|
MU SAMSAD
|
0522002WL057125
|
MU SAMSAD
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376262
|
|
MR MU SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/6152
(Puraini)
|
0522002000NRG24200320240375159
|
20/03/2024
|
PUNAM DEVI
|
0522002WL057125
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376253
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/6150
(Puraini)
|
0522002000NRG24200320240375158
|
20/03/2024
|
GAGAR RAM
|
0522002WL057125
|
GAGAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041376252
|
|
GAGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|