|
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-22-002-013-00997600/2837
(Belari)
|
0522002000NRG24210920230209456
|
21/09/2023
|
PUNAM DEVI
|
0522002WL028769
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877625776
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/3946
(Belari)
|
0522002000NRG24210920230209457
|
21/09/2023
|
RENU DEVI
|
0522002WL028769
|
RENU DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877625779
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/2791
(Belari)
|
0522002000NRG24210920230209470
|
21/09/2023
|
ANITA DEVI
|
0522002WL028775
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5877625780
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/2156
(Belari)
|
0522002000NRG24210920230209468
|
21/09/2023
|
GAJENDRA PASWAN
|
0522002WL028774
|
GAJENDRA PASWAN
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877625778
|
|
Mr. GAJENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/347
(Belari)
|
0522002000NRG24210920230209469
|
21/09/2023
|
RAMAVILASH PASWAN
|
0522002WL028774
|
RAMAVILASH PASWAN
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877625777
|
|
MR RAMAVILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|