|
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-22-002-011-00998100/5087
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169234
|
12/07/2023
|
BASANT KUMAR
|
0522002WL019397
|
BASANT KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833549
|
|
BASANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00996500/3815
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169207
|
12/07/2023
|
MANJU DEVI
|
0522002WL019397
|
MANJU DEVI
|
00415
|
SBIN0002979
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833558
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00998100/5168
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169240
|
12/07/2023
|
TARANI YADAV
|
0522002WL019397
|
TARANI YADAV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833556
|
|
MR TARANI YADAV
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00998100/5171
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169243
|
12/07/2023
|
MURLI YADAV
|
0522002WL019397
|
MURLI YADAV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5078833555
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00996500/1545
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169201
|
12/07/2023
|
SITA DEVI
|
0522002WL019397
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833552
|
|
SITA DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-011-00996500/4382
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169210
|
12/07/2023
|
SUBEDA KHATUN
|
0522002WL019397
|
SUBEDA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833559
|
|
BIBI SUBAIDA KHATUN
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-011-00996500/4410
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169212
|
12/07/2023
|
ANIL KUMAR
|
0522002WL019397
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833554
|
|
ANIL KUMAR SO UPENDRA YADAV
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-011-00996500/4410
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169213
|
12/07/2023
|
RUBI DEVI
|
0522002WL019397
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833553
|
|
RUBEE DEVI
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-011-00996500/601
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169216
|
12/07/2023
|
SANTOSH KUMAR
|
0522002WL019397
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833550
|
|
SANTOSH KUMAR
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-011-00998000/663
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169220
|
12/07/2023
|
BABY DEVI
|
0522002WL019397
|
BABY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833557
|
|
BEBI DEVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-011-00998100/5092
(Lakshmipur Chandisthan)
|
0522002000NRG24110720230169236
|
12/07/2023
|
MAHARANI DEVI
|
0522002WL019397
|
MAHARANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078833551
|
|
MAHARANI DEVI WO SHIV KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|