|
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-22-002-009-00995800/5941
(Tengraha Parihair)
|
0522002000NRG24200420230005507
|
23/04/2023
|
VIBHA KUMARI
|
0522002WL001721
|
VIBHA KUMARI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436425188
|
|
VIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/3660
(Tengraha Parihair)
|
0522002000NRG24200420230005530
|
23/04/2023
|
ARVIND MANDAL
|
0522002WL001744
|
ARVIND MANDAL
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436425197
|
|
ARVIND MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-009-00995800/4878
(Tengraha Parihair)
|
0522002000NRG24200420230005515
|
23/04/2023
|
BIBI MAJURANI
|
0522002WL001729
|
BIBI MAJURANI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436425192
|
|
MR VAKIF MIYAN
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-009-00995800/5269
(Tengraha Parihair)
|
0522002000NRG24200420230005535
|
23/04/2023
|
MD RABBAN
|
0522002WL001749
|
MD RABBAN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436425193
|
|
MR MD RABBAN
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-009-00995800/5578
(Tengraha Parihair)
|
0522002000NRG24200420230006785
|
23/04/2023
|
RUPESH KUMAR
|
0522002WL002022
|
RUPESH KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436425195
|
|
MR RUPESH KUMAR
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-009-00995800/5642
(Tengraha Parihair)
|
0522002000NRG24200420230005512
|
23/04/2023
|
KUNDAN RISHIDEV
|
0522002WL001726
|
KUNDAN RISHIDEV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436425194
|
|
MR KUNDAN RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-009-00995800/5263
(Tengraha Parihair)
|
0522002000NRG24200420230005554
|
23/04/2023
|
SANTOSH KUMAR SAH
|
0522002WL001767
|
SANTOSH KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436425191
|
|
SANTOSH KUMAR SAH
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-009-00995800/5278
(Tengraha Parihair)
|
0522002000NRG24200420230005526
|
23/04/2023
|
KUNDAN KUMAR
|
0522002WL001740
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436425196
|
|
Kundan Kumar
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-009-00995800/5747
(Tengraha Parihair)
|
0522002000NRG24200420230005532
|
23/04/2023
|
RADHE KUMAR
|
0522002WL001746
|
RADHE KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436425189
|
|
Radhe Kumar
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-009-00995800/5788
(Tengraha Parihair)
|
0522002000NRG24200420230005544
|
23/04/2023
|
RANJIT SARDAR
|
0522002WL001757
|
RANJIT SARDAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436425190
|
|
Ranjit Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|