|
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-22-002-018-00998800/255
(Mangarwara)
|
0522002000NRG24060620230092362
|
06/06/2023
|
BALKRISHNA MEHTA
|
0522002WL013166
|
BALKRISHNA MEHTA
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812462
|
|
Mr. Balakrishna Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-018-00998800/1027
(Mangarwara)
|
0522002000NRG24060620230092357
|
06/06/2023
|
ARJUN CHAURSIYA
|
0522002WL013161
|
ARJUN CHAURSIYA
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812460
|
|
MR ARJUN CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-018-00999400/4006
(Mangarwara)
|
0522002000NRG24060620230092354
|
06/06/2023
|
SHANTI DEVI
|
0522002WL013158
|
SHANTI DEVI
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812461
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-018-00998800/4386
(Mangarwara)
|
0522002000NRG24060620230092363
|
06/06/2023
|
RAKESH KUMAR
|
0522002WL013167
|
RAKESH KUMAR
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812455
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-018-00998800/3249
(Mangarwara)
|
0522002000NRG24060620230092355
|
06/06/2023
|
MADHU DEVI
|
0522002WL013159
|
MADHU DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812459
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-018-00998800/3746
(Mangarwara)
|
0522002000NRG24060620230092356
|
06/06/2023
|
BHIMSHANKAR MODI
|
0522002WL013160
|
BHIMSHANKAR MODI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812457
|
|
MR BHIMASHANKAR MODDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-018-00998800/4078
(Mangarwara)
|
0522002000NRG24060620230092360
|
06/06/2023
|
ARJUN CHAURSIYA
|
0522002WL013164
|
ARJUN CHAURSIYA
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812463
|
|
MR PANKAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-018-00998800/4764
(Mangarwara)
|
0522002000NRG24060620230092358
|
06/06/2023
|
RANJIT KUMAR
|
0522002WL013162
|
RANJIT KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812458
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-018-00998800/661
(Mangarwara)
|
0522002000NRG24060620230092361
|
06/06/2023
|
DINESH MAHTO
|
0522002WL013165
|
DINESH MAHTO
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812456
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-018-00998800/176
(Mangarwara)
|
0522002000NRG24060620230092359
|
06/06/2023
|
MD MAJHAR ALAM
|
0522002WL013163
|
MD MAJHAR ALAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463812454
|
|
Majhar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|