|
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-22-002-015-00997400/2770
(Ranipatti Sukhashwan)
|
0522002000NRG24050120240279137
|
05/01/2024
|
NAVIN YADAV
|
0522002WL046404
|
NAVIN YADAV
|
00045
|
BARB0MADHEP
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998729651
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/3200
(Ranipatti Sukhashwan)
|
0522002000NRG24050120240279139
|
05/01/2024
|
RANI DEVI
|
0522002WL046404
|
RANI DEVI
|
00089
|
CBIN0281053
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998729650
|
|
Mrs. Rani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/2982
(Ranipatti Sukhashwan)
|
0522002000NRG24050120240279138
|
05/01/2024
|
ROSHAN KUMAR
|
0522002WL046404
|
ROSHAN KUMAR
|
00089
|
CBIN0282945
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998729644
|
|
Mr. ROSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/1031
(Ranipatti Sukhashwan)
|
0522002000NRG24050120240279133
|
05/01/2024
|
BABITA DEVI
|
0522002WL046404
|
BABITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998729646
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/1564
(Ranipatti Sukhashwan)
|
0522002000NRG24050120240279134
|
05/01/2024
|
SANTANSH KUMAR
|
0522002WL046404
|
SANTANSH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998729647
|
|
MR SANTANSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/1684
(Ranipatti Sukhashwan)
|
0522002000NRG24050120240279135
|
05/01/2024
|
SONI DEVI
|
0522002WL046404
|
SONI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998729648
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/2587
(Ranipatti Sukhashwan)
|
0522002000NRG24050120240279136
|
05/01/2024
|
PINKI DEVI
|
0522002WL046404
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998729645
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/3227
(Ranipatti Sukhashwan)
|
0522002000NRG24050120240279140
|
05/01/2024
|
SAVITA DEVI
|
0522002WL046404
|
SAVITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
20/03/2024
|
|
1998729649
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|