|
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-22-002-013-00997600/2579
(Belari)
|
0522002000NRG24271220230264970
|
27/12/2023
|
JANARDAN PODDAR
|
0522002WL044076
|
JANARDAN PODDAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553172324
|
|
Mr. JANARDAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/5172
(Belari)
|
0522002000NRG24271220230264969
|
27/12/2023
|
SHRAVAN KUMAR
|
0522002WL044075
|
SHRAVAN KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553172325
|
|
Mr. SHRAWAN KUMAR S/O-CHANDESHWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/5205
(Belari)
|
0522002000NRG24271220230264966
|
27/12/2023
|
SANTOSH KUMAR
|
0522002WL044072
|
SANTOSH KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553172323
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/1441
(Belari)
|
0522002000NRG24271220230264968
|
27/12/2023
|
SALO DEVI
|
0522002WL044074
|
SALO DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553172322
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/5128
(Belari)
|
0522002000NRG24271220230264967
|
27/12/2023
|
VEENA DEVI
|
0522002WL044073
|
VEENA DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553172321
|
|
Mr. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|