|
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-22-002-018-00999100/2260
(Mangarwara)
|
0522002000NRG24060320240358439
|
06/03/2024
|
ABDUL HALIM
|
0522002WL055746
|
ABDUL HALIM
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429435
|
|
Mr. ABDUL HALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-018-00998800/6738
(Mangarwara)
|
0522002000NRG24060320240358442
|
06/03/2024
|
SABANAM ARA
|
0522002WL055749
|
SABANAM ARA
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429439
|
|
Mrs. Sabanam Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-018-00998800/3209
(Mangarwara)
|
0522002000NRG24060320240358436
|
06/03/2024
|
YUGESHWAR YADAV
|
0522002WL055743
|
YUGESHWAR YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429436
|
|
YUGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-018-00998800/1002
(Mangarwara)
|
0522002000NRG24060320240358437
|
06/03/2024
|
BIBI JANAT PARVEEN
|
0522002WL055744
|
BIBI JANAT PARVEEN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429433
|
|
JANAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-018-00999100/2276
(Mangarwara)
|
0522002000NRG24060320240358440
|
06/03/2024
|
ABDUL NAQUIB
|
0522002WL055747
|
ABDUL NAQUIB
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429434
|
|
MR ABDUL NAQUIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-018-00998800/4894
(Mangarwara)
|
0522002000NRG24060320240358438
|
06/03/2024
|
SHABNAM ARA
|
0522002WL055745
|
SHABNAM ARA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429438
|
|
MRS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-018-00998800/5103
(Mangarwara)
|
0522002000NRG24060320240358441
|
06/03/2024
|
NITISH KUMAR YADAV
|
0522002WL055748
|
NITISH KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429437
|
|
NITISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|