|
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-22-002-001-00994300/5779
(Bishanpur Sundar)
|
0522002000NRG24050920230206745
|
07/09/2023
|
INDRANI YADAV
|
0522002WL026986
|
INDRANI YADAV
|
00048
|
BKID0005845
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744876208
|
|
INDRANANDAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/5797
(Bishanpur Sundar)
|
0522002000NRG24050920230206743
|
07/09/2023
|
SANTOSH KUMAR
|
0522002WL026984
|
SANTOSH KUMAR
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744876209
|
|
Mr. Santosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994300/5912
(Bishanpur Sundar)
|
0522002000NRG24050920230206746
|
07/09/2023
|
MUBHARAK
|
0522002WL026987
|
MUBHARAK
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744876212
|
|
MUBHARAK
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-001-00994400/3279
(Bishanpur Sundar)
|
0522002000NRG24050920230206748
|
07/09/2023
|
HARERAM MUKHIYA
|
0522002WL026989
|
HARERAM MUKHIYA
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744876214
|
|
HARERAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-001-00994400/4866
(Bishanpur Sundar)
|
0522002000NRG24050920230206741
|
07/09/2023
|
PINTU KUMAR
|
0522002WL026982
|
PINTU KUMAR
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744876210
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-001-00994300/4996
(Bishanpur Sundar)
|
0522002000NRG24050920230206750
|
07/09/2023
|
NILAM DEVI
|
0522002WL026991
|
NILAM DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744876211
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-001-00994300/5084
(Bishanpur Sundar)
|
0522002000NRG24050920230206747
|
07/09/2023
|
PINKU BHAGAT
|
0522002WL026988
|
PINKU BHAGAT
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744876213
|
|
PINKU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-001-00994400/3047
(Bishanpur Sundar)
|
0522002000NRG24050920230206744
|
07/09/2023
|
LALITA DEVI
|
0522002WL026985
|
LALITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744876215
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|