|
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-22-002-019-00999300/1002
(Israni)
|
0522002000NRG24021120230222867
|
02/11/2023
|
AMIT YADAV
|
0522002WL035988
|
AMIT YADAV
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269280015
|
|
Mr. Amit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-019-00999300/1639
(Israni)
|
0522002000NRG24021120230222869
|
02/11/2023
|
SITA DEVI
|
0522002WL035990
|
SITA DEVI
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269280014
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-019-00999300/1167
(Israni)
|
0522002000NRG24021120230222866
|
02/11/2023
|
SHANTI DEVI
|
0522002WL035987
|
SHANTI DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7269280012
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-019-00999300/138
(Israni)
|
0522002000NRG24021120230222870
|
02/11/2023
|
UPENDRA MANDAL
|
0522002WL035991
|
UPENDRA MANDAL
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7269280009
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-019-00999300/1532
(Israni)
|
0522002000NRG24021120230222864
|
02/11/2023
|
MANJU DEVI
|
0522002WL035985
|
MANJU DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7269280013
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-019-00999300/20
(Israni)
|
0522002000NRG24021120230222863
|
02/11/2023
|
MAMATA DEVI
|
0522002WL035984
|
MAMATA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7269280010
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-019-00999300/996
(Israni)
|
0522002000NRG24021120230222868
|
02/11/2023
|
SUSHIL MANDAL
|
0522002WL035989
|
SUSHIL MANDAL
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7269280011
|
|
MR KHUSHILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|