|
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-22-002-014-00997700/1304
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222596
|
02/11/2023
|
BABLU KUMAR SINGH
|
0522002WL035786
|
BABLU KUMAR SINGH
|
00045
|
BARB0MADHEP
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265677191
|
|
BABLU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-014-00997700/1957
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222605
|
02/11/2023
|
LILA DEVI
|
0522002WL035795
|
LILA DEVI
|
00045
|
BARB0MADHEP
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265677192
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-014-00997700/3647
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222592
|
02/11/2023
|
KAMLESH KISHOR
|
0522002WL035782
|
KAMLESH KISHOR
|
00048
|
BKID0005849
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265677193
|
|
KAMLESH KISHOR, S/O-SURYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-014-00997700/1961
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222603
|
02/11/2023
|
chuniya devi
|
0522002WL035793
|
chuniya devi
|
00078
|
CNRB0006106
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7265677194
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-014-00997700/1600
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222608
|
02/11/2023
|
NITYANAND YADAV
|
0522002WL035798
|
NITYANAND YADAV
|
00089
|
CBIN0282945
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265677184
|
|
Mr. NITYANAND YADAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-014-00997700/2649
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222598
|
02/11/2023
|
LALTU SINGH
|
0522002WL035788
|
LALTU SINGH
|
00089
|
CBIN0282945
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7265677186
|
|
MR LALTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-014-00997700/2757
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222599
|
02/11/2023
|
AABHA DEVI
|
0522002WL035789
|
AABHA DEVI
|
00089
|
CBIN0282945
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265677189
|
|
Mrs. AABHA DEVI W/O- PRABHASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-014-00997700/2946
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222604
|
02/11/2023
|
SUSHIL KUMAR
|
0522002WL035794
|
SUSHIL KUMAR
|
00089
|
CBIN0282945
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265677183
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-014-00997700/3571
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222607
|
02/11/2023
|
JAWAHAR SINGH
|
0522002WL035797
|
JAWAHAR SINGH
|
00089
|
CBIN0282945
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265677188
|
|
Mr. JAWAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-014-00997700/594
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222593
|
02/11/2023
|
SUBHASH KR YADAV
|
0522002WL035783
|
SUBHASH KR YADAV
|
00089
|
CBIN0282945
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265677185
|
|
Mr. SUBHASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-014-00997700/2372
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222597
|
02/11/2023
|
RANJEET KUMAR SINGH
|
0522002WL035787
|
RANJEET KUMAR SINGH
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7265677187
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-014-00997700/2872
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222606
|
02/11/2023
|
JAYPRAKASH YADAV
|
0522002WL035796
|
JAYPRAKASH YADAV
|
00415
|
SBIN0012642
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7265677190
|
|
SHRI JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-014-00997700/2915
(Bishwanpur Korlahi)
|
0522002000NRG24011120230222595
|
02/11/2023
|
RANJANA DEVI
|
0522002WL035785
|
RANJANA DEVI
|
00468
|
UBIN0570125
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265677195
|
|
RANJNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|