|
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-22-002-020-00996200/3216
(Israin Kala)
|
0522002000NRG24290920230211662
|
29/09/2023
|
MD MASIN
|
0522002WL029750
|
MD MASIN
|
00089
|
CBIN0282884
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934067570
|
|
Mr. Md Masin
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00998600/2109
(Israin Kala)
|
0522002000NRG24290920230211663
|
29/09/2023
|
SULEKHA DEVI
|
0522002WL029751
|
SULEKHA DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934067571
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/1561
(Israin Kala)
|
0522002000NRG24290920230211650
|
29/09/2023
|
VIJENDRA YADAV
|
0522002WL029739
|
VIJENDRA YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934067573
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/1572
(Israin Kala)
|
0522002000NRG24290920230211649
|
29/09/2023
|
LALAN KUMAR YADAV
|
0522002WL029738
|
LALAN KUMAR YADAV
|
00415
|
SBIN0008365
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934067574
|
|
MR LALAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/1589
(Israin Kala)
|
0522002000NRG24290920230211658
|
29/09/2023
|
VEENA DEVI
|
0522002WL029746
|
VEENA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934067572
|
|
MISS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/3262
(Israin Kala)
|
0522002000NRG24290920230211660
|
29/09/2023
|
RAJKUMAR RAJAK
|
0522002WL029748
|
RAJKUMAR RAJAK
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934067575
|
|
RAJKUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00998600/8
(Israin Kala)
|
0522002000NRG24290920230211666
|
29/09/2023
|
AMERIKA DEVI
|
0522002WL029754
|
AMERIKA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934067569
|
|
MR YUGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|