|
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-22-002-013-00997600/1072
(Belari)
|
0522002000NRG24260620230136318
|
26/06/2023
|
PAWAN KUMAR PASWAN
|
0522002WL016385
|
PAWAN KUMAR PASWAN
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757825
|
|
Mr. PAWAN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/2708
(Belari)
|
0522002000NRG24260620230136314
|
26/06/2023
|
KAVITA DEVI
|
0522002WL016381
|
KAVITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757828
|
|
KAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/2812
(Belari)
|
0522002000NRG24260620230136309
|
26/06/2023
|
UMESH YADAV
|
0522002WL016376
|
UMESH YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757824
|
|
Mr. UMESH YADAV S/O SAHDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/3397
(Belari)
|
0522002000NRG24260620230136315
|
26/06/2023
|
jahana khatun
|
0522002WL016382
|
jahana khatun
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964757834
|
|
Mrs. Jahana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/2286
(Belari)
|
0522002000NRG24260620230136313
|
26/06/2023
|
MITA DEVI
|
0522002WL016380
|
MITA DEVI
|
00415
|
SBIN0010339
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757829
|
|
MRS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-013-00997600/2105
(Belari)
|
0522002000NRG24260620230136312
|
26/06/2023
|
RAMANANDA PASWAN
|
0522002WL016379
|
RAMANANDA PASWAN
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757827
|
|
Mr. RAMANAND PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-013-00997600/2200
(Belari)
|
0522002000NRG24260620230136311
|
26/06/2023
|
RUPESH PASWAN
|
0522002WL016378
|
RUPESH PASWAN
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757831
|
|
MR RUPESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-013-00997600/2217
(Belari)
|
0522002000NRG24260620230136308
|
26/06/2023
|
SANJAY PASWAN
|
0522002WL016375
|
SANJAY PASWAN
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757830
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-013-00997600/2506
(Belari)
|
0522002000NRG24260620230136317
|
26/06/2023
|
BHUKHARI DEVI
|
0522002WL016384
|
BHUKHARI DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757832
|
|
MRS BHUKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-013-00997600/2560
(Belari)
|
0522002000NRG24260620230136307
|
26/06/2023
|
ARVIND KUMAR YADAV
|
0522002WL016374
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757833
|
|
MR ARBIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-013-00997600/347
(Belari)
|
0522002000NRG24260620230136316
|
26/06/2023
|
RAMAVILASH PASWAN
|
0522002WL016383
|
RAMAVILASH PASWAN
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964757826
|
|
MR RAMAVILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|