|
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-22-002-006-00995100/3030
(Ramnagar Mahesh)
|
0522002000NRG24161220230255264
|
16/12/2023
|
UPENDRA YADAV
|
0522002WL042794
|
UPENDRA YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907303572
|
|
Mr. UPENDRA YADAV S/O ANANDI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00999700/2795
(Ramnagar Mahesh)
|
0522002000NRG24161220230255215
|
16/12/2023
|
MUNNA KUMAR
|
0522002WL042790
|
MUNNA KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907303575
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-006-00995100/2730
(Ramnagar Mahesh)
|
0522002000NRG24161220230255212
|
16/12/2023
|
PARMESHWAR RAM
|
0522002WL042789
|
PARMESHWAR RAM
|
00168
|
ICIC0002584
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907303570
|
|
MR PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-006-00995100/3380
(Ramnagar Mahesh)
|
0522002000NRG24161220230255216
|
16/12/2023
|
RAMPRAVESH KUMAR
|
0522002WL042791
|
RAMPRAVESH KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907303574
|
|
RAMPRAVESH KUMAR
|
FEDERAL BANK(607165)
|
|
5
|
KUMARKHAND
|
BH-22-002-006-00995100/721
(Ramnagar Mahesh)
|
0522002000NRG24161220230255214
|
16/12/2023
|
RAJAKISHOR BAITHA
|
0522002WL042790
|
RAJAKISHOR BAITHA
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907303573
|
|
MR RAJAKISHOR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-006-00995100/3381
(Ramnagar Mahesh)
|
0522002000NRG24161220230255217
|
16/12/2023
|
RAMESH RAM
|
0522002WL042792
|
RAMESH RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907303571
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|