|
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-22-002-003-00994600/4281
(Puraini)
|
0522002000NRG24300320240390894
|
30/03/2024
|
VEENA DEVI
|
0522002WL059276
|
VEENA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979968
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/4480
(Puraini)
|
0522002000NRG24300320240390895
|
30/03/2024
|
BIBI JAINAB
|
0522002WL059276
|
BIBI JAINAB
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979970
|
|
MRS BIBI JAINAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/6080
(Puraini)
|
0522002000NRG24300320240390897
|
30/03/2024
|
TULSI SARDAR
|
0522002WL059276
|
TULSI SARDAR
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979971
|
|
Mr. TULSI SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/6085
(Puraini)
|
0522002000NRG24300320240390899
|
30/03/2024
|
SULOCHNA DEVI
|
0522002WL059276
|
SULOCHNA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979972
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/6086
(Puraini)
|
0522002000NRG24300320240390900
|
30/03/2024
|
MADHU KUMARI
|
0522002WL059276
|
MADHU KUMARI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979973
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/6091
(Puraini)
|
0522002000NRG24300320240390901
|
30/03/2024
|
ANMOL YADAV
|
0522002WL059276
|
ANMOL YADAV
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979969
|
|
Mr. ANMOL YADAV S/O MUNI JI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994700/18
(Puraini)
|
0522002000NRG24300320240390902
|
30/03/2024
|
SALITA DEVI
|
0522002WL059276
|
SALITA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979966
|
|
Salita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/3865
(Puraini)
|
0522002000NRG24300320240390893
|
30/03/2024
|
CHANDNI DEVI
|
0522002WL059276
|
CHANDNI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979967
|
|
Mrs. CHANDANI DEVI WO SURENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/6073
(Puraini)
|
0522002000NRG24300320240390896
|
30/03/2024
|
SHASHI KUMAR
|
0522002WL059276
|
SHASHI KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979965
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/6084
(Puraini)
|
0522002000NRG24300320240390898
|
30/03/2024
|
ANITA DEVI
|
0522002WL059276
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036979964
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|