|
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-22-002-020-00996200/2529
(Israin Kala)
|
0522002000NRG24040520230032253
|
04/05/2023
|
PUNITA DEVI
|
0522002WL005716
|
PUNITA DEVI
|
00089
|
CBIN0282884
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484510346
|
|
Mrs. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/2997
(Israin Kala)
|
0522002000NRG24040520230032249
|
04/05/2023
|
KARILAL RAJAK
|
0522002WL005712
|
KARILAL RAJAK
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484510347
|
|
Karilal Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/3028
(Israin Kala)
|
0522002000NRG24040520230032247
|
04/05/2023
|
MULAR DEVI
|
0522002WL005710
|
MULAR DEVI
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484510345
|
|
MRS MULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/3173
(Israin Kala)
|
0522002000NRG24040520230032246
|
04/05/2023
|
VIJAY RISHIDEV
|
0522002WL005709
|
VIJAY RISHIDEV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484510344
|
|
Mr. Vijay Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00998600/418
(Israin Kala)
|
0522002000NRG24040520230032250
|
04/05/2023
|
PAWAN YADAV
|
0522002WL005713
|
PAWAN YADAV
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484510348
|
|
Mr. PAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/2008
(Israin Kala)
|
0522002000NRG24040520230032251
|
04/05/2023
|
RAMBHA DEVI
|
0522002WL005714
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484510349
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|