|
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-22-002-020-00996200/2516
(Israin Kala)
|
0522002000NRG24100320240362744
|
10/03/2024
|
CHUNIYA DEVI
|
0522002WL056343
|
CHUNIYA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808174
|
|
CHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/3309
(Israin Kala)
|
0522002000NRG24100320240362746
|
10/03/2024
|
SAMBHU SHARMA
|
0522002WL056343
|
SAMBHU SHARMA
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808175
|
|
SAMBHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/3312
(Israin Kala)
|
0522002000NRG24100320240362747
|
10/03/2024
|
DINESH MANDAL
|
0522002WL056343
|
DINESH MANDAL
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808176
|
|
Dinesh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/3322
(Israin Kala)
|
0522002000NRG24100320240362750
|
10/03/2024
|
MITHELESH KUMAR
|
0522002WL056343
|
MITHELESH KUMAR
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808177
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/3676
(Israin Kala)
|
0522002000NRG24100320240362751
|
10/03/2024
|
Priti Kumari
|
0522002WL056343
|
Priti Kumari
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808173
|
|
Ms. Priti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/3924
(Israin Kala)
|
0522002000NRG24100320240362755
|
10/03/2024
|
CHANDMEN DEVI
|
0522002WL056343
|
CHANDMEN DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808168
|
|
Mr. CHANDMEN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/1533
(Israin Kala)
|
0522002000NRG24100320240362743
|
10/03/2024
|
RADHESHYAM SAH
|
0522002WL056343
|
RADHESHYAM SAH
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808169
|
|
Radheshyam Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/2925
(Israin Kala)
|
0522002000NRG24100320240362745
|
10/03/2024
|
ROSHAN KUMAR
|
0522002WL056343
|
ROSHAN KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808171
|
|
ROSHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00996200/3314
(Israin Kala)
|
0522002000NRG24100320240362748
|
10/03/2024
|
BABITA KUMARI
|
0522002WL056343
|
BABITA KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808170
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/3923
(Israin Kala)
|
0522002000NRG24100320240362754
|
10/03/2024
|
TETRI DEVI
|
0522002WL056343
|
TETRI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808172
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00998600/416
(Israin Kala)
|
0522002000NRG24100320240362756
|
10/03/2024
|
SANTOSH YADAV
|
0522002WL056343
|
SANTOSH YADAV
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808167
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/3315
(Israin Kala)
|
0522002000NRG24100320240362749
|
10/03/2024
|
PUJA KUMARI
|
0522002WL056343
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808164
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/3921
(Israin Kala)
|
0522002000NRG24100320240362752
|
10/03/2024
|
SHANKAR KUMAR
|
0522002WL056343
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808166
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/3922
(Israin Kala)
|
0522002000NRG24100320240362753
|
10/03/2024
|
RANDHIR KUMAR YADAV
|
0522002WL056343
|
RANDHIR KUMAR YADAV
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041808165
|
|
RANDHIR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|