|
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)
|
0522002000NRG24140720230172594
|
14/07/2023
|
PAWAN KUMAR PASWAN
|
0522002WL019718
|
PAWAN KUMAR PASWAN
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742070150
|
|
Mr. PAWAN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/2708
(Belari)
|
0522002000NRG24140720230172593
|
14/07/2023
|
KAVITA DEVI
|
0522002WL019717
|
KAVITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742070152
|
|
KAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/2812
(Belari)
|
0522002000NRG24140720230172588
|
14/07/2023
|
UMESH YADAV
|
0522002WL019712
|
UMESH YADAV
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742070149
|
|
Mr. UMESH YADAV S/O SAHDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/2286
(Belari)
|
0522002000NRG24140720230172591
|
14/07/2023
|
MITA DEVI
|
0522002WL019715
|
MITA DEVI
|
00415
|
SBIN0010339
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742070153
|
|
MRS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/2105
(Belari)
|
0522002000NRG24140720230172590
|
14/07/2023
|
RAMANANDA PASWAN
|
0522002WL019714
|
RAMANANDA PASWAN
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742070151
|
|
Mr. RAMANAND PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-013-00997600/2200
(Belari)
|
0522002000NRG24140720230172589
|
14/07/2023
|
RUPESH PASWAN
|
0522002WL019713
|
RUPESH PASWAN
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742070156
|
|
MR RUPESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-013-00997600/2217
(Belari)
|
0522002000NRG24140720230172587
|
14/07/2023
|
SANJAY PASWAN
|
0522002WL019711
|
SANJAY PASWAN
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742070157
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-013-00997600/2506
(Belari)
|
0522002000NRG24140720230172592
|
14/07/2023
|
BHUKHARI DEVI
|
0522002WL019716
|
BHUKHARI DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742070154
|
|
MRS BHUKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-013-00997600/2560
(Belari)
|
0522002000NRG24140720230172586
|
14/07/2023
|
ARVIND KUMAR YADAV
|
0522002WL019710
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742070155
|
|
MR ARBIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|