|
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-22-002-006-00995100/3417
(Ramnagar Mahesh)
|
0522002000NRG24061020230214597
|
06/10/2023
|
NAJRUN KHATUN
|
0522002WL031795
|
NAJRUN KHATUN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091480
|
|
NAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00995100/432
(Ramnagar Mahesh)
|
0522002000NRG24061020230214593
|
06/10/2023
|
RANJAN DEVI
|
0522002WL031791
|
RANJAN DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091482
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-006-00995100/1171
(Ramnagar Mahesh)
|
0522002000NRG24061020230214588
|
06/10/2023
|
MAMTA DEVI
|
0522002WL031786
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091479
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-006-00995100/3310
(Ramnagar Mahesh)
|
0522002000NRG24061020230214591
|
06/10/2023
|
ARTI DEVI
|
0522002WL031789
|
ARTI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091481
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-006-00995100/2107
(Ramnagar Mahesh)
|
0522002000NRG24061020230214589
|
06/10/2023
|
Manoj Mukhiya
|
0522002WL031787
|
Manoj Mukhiya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091477
|
|
MANOJ MUKHIYA, SODUKHA MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
KUMARKHAND
|
BH-22-002-006-00995100/3061
(Ramnagar Mahesh)
|
0522002000NRG24061020230214590
|
06/10/2023
|
Ranjan devi
|
0522002WL031788
|
Ranjan devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091478
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-006-00995100/3208
(Ramnagar Mahesh)
|
0522002000NRG24061020230214595
|
06/10/2023
|
BUDHIYAR DEVI
|
0522002WL031793
|
BUDHIYAR DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934091476
|
|
BUDHIYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|