|
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-22-002-020-00996200/1128
(Israin Kala)
|
0522002000NRG24160820230199973
|
16/08/2023
|
bhogi yadav
|
0522002WL023776
|
bhogi yadav
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741454811
|
|
Shri Bhogilal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/2381
(Israin Kala)
|
0522002000NRG24160820230199972
|
16/08/2023
|
ASHOK CHAUDHARI
|
0522002WL023775
|
ASHOK CHAUDHARI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454809
|
|
MR ASHOK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/3216
(Israin Kala)
|
0522002000NRG24160820230199976
|
16/08/2023
|
MD MASIN
|
0522002WL023779
|
MD MASIN
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454808
|
|
Mr. Md Masin
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/3227
(Israin Kala)
|
0522002000NRG24160820230199974
|
16/08/2023
|
VEERO DEVI
|
0522002WL023777
|
VEERO DEVI
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454810
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/3006
(Israin Kala)
|
0522002000NRG24160820230199977
|
16/08/2023
|
NAGESHWAR YADAV
|
0522002WL023780
|
NAGESHWAR YADAV
|
00415
|
SBIN0002979
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454805
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/1572
(Israin Kala)
|
0522002000NRG24160820230199971
|
16/08/2023
|
LALAN KUMAR YADAV
|
0522002WL023774
|
LALAN KUMAR YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454806
|
|
MR LALAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/1954
(Israin Kala)
|
0522002000NRG24160820230199969
|
16/08/2023
|
RANI DEVI
|
0522002WL023772
|
RANI DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741454812
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/807
(Israin Kala)
|
0522002000NRG24160820230199970
|
16/08/2023
|
BIJENDRA YADAV
|
0522002WL023773
|
BIJENDRA YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454807
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|