|
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-22-002-012-00998400/5013
(Rahta)
|
0522002000NRG24230520230061746
|
23/05/2023
|
INDU DEVI
|
0522002WL009525
|
INDU DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903931105
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/1469
(Rahta)
|
0522002000NRG24230520230061742
|
23/05/2023
|
Ruksar kuatun
|
0522002WL009521
|
Ruksar kuatun
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903931108
|
|
RUKSAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/4339
(Rahta)
|
0522002000NRG24230520230061748
|
23/05/2023
|
SAHNAJ KHATUN
|
0522002WL009527
|
SAHNAJ KHATUN
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903931107
|
|
SAHANAJ KHATUN
|
INDUSIND BANK(607189)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/5022
(Rahta)
|
0522002000NRG24230520230061743
|
23/05/2023
|
SURENDRA PD YADAV
|
0522002WL009522
|
SURENDRA PD YADAV
|
00048
|
BKID0005849
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903931106
|
|
SURENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/4077
(Rahta)
|
0522002000NRG24230520230061740
|
23/05/2023
|
KOSHARIYA
|
0522002WL009519
|
KOSHARIYA
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903931102
|
|
Mr. HADISH ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/2053
(Rahta)
|
0522002000NRG24230520230061738
|
23/05/2023
|
NIBHA DEVI
|
0522002WL009517
|
NIBHA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903931104
|
|
MRS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/5103
(Rahta)
|
0522002000NRG24230520230061737
|
23/05/2023
|
RANJIT KUMAR
|
0522002WL009516
|
RANJIT KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903931103
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/2107
(Rahta)
|
0522002000NRG24230520230061741
|
23/05/2023
|
Jalisha khatun
|
0522002WL009520
|
Jalisha khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903931100
|
|
JALISHA KHATOON WO BECHAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/4060
(Rahta)
|
0522002000NRG24230520230061739
|
23/05/2023
|
GITA DEVI
|
0522002WL009518
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903931099
|
|
MRS SHYAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/5015
(Rahta)
|
0522002000NRG24230520230061745
|
23/05/2023
|
ANJESH KR JHA
|
0522002WL009524
|
ANJESH KR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903931101
|
|
ANJESH KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/5079
(Rahta)
|
0522002000NRG24230520230061736
|
23/05/2023
|
SUSHIL PASWAN
|
0522002WL009515
|
SUSHIL PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903931098
|
|
Sunil Pasavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|