|
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-22-002-014-00997700/1304
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254305
|
16/12/2023
|
BABLU KUMAR SINGH
|
0522002WL042736
|
BABLU KUMAR SINGH
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348205
|
|
BABLU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-014-00997700/1957
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254297
|
16/12/2023
|
LILA DEVI
|
0522002WL042728
|
LILA DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348206
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-014-00997700/3647
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254309
|
16/12/2023
|
KAMLESH KISHOR
|
0522002WL042740
|
KAMLESH KISHOR
|
00048
|
BKID0005849
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348207
|
|
KAMLESH KISHOR, S/O-SURYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-014-00997700/1961
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254299
|
16/12/2023
|
chuniya devi
|
0522002WL042730
|
chuniya devi
|
00078
|
CNRB0006106
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348208
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-014-00997700/1600
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254294
|
16/12/2023
|
NITYANAND YADAV
|
0522002WL042725
|
NITYANAND YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348199
|
|
Mr. NITYANAND YADAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-014-00997700/2649
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254303
|
16/12/2023
|
LALTU SINGH
|
0522002WL042734
|
LALTU SINGH
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348201
|
|
MR LALTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-014-00997700/2946
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254298
|
16/12/2023
|
SUSHIL KUMAR
|
0522002WL042729
|
SUSHIL KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348198
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-014-00997700/3571
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254295
|
16/12/2023
|
JAWAHAR SINGH
|
0522002WL042726
|
JAWAHAR SINGH
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348203
|
|
Mr. JAWAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-014-00997700/594
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254308
|
16/12/2023
|
SUBHASH KR YADAV
|
0522002WL042739
|
SUBHASH KR YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348200
|
|
Mr. SUBHASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-014-00997700/2372
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254304
|
16/12/2023
|
RANJEET KUMAR SINGH
|
0522002WL042735
|
RANJEET KUMAR SINGH
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348202
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-014-00997700/2872
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254296
|
16/12/2023
|
JAYPRAKASH YADAV
|
0522002WL042727
|
JAYPRAKASH YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348204
|
|
SHRI JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-014-00997700/2915
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254306
|
16/12/2023
|
RANJANA DEVI
|
0522002WL042737
|
RANJANA DEVI
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348209
|
|
RANJNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-014-00997700/3620
(Bishwanpur Korlahi)
|
0522002000NRG24161220230254435
|
16/12/2023
|
ALOK KUMAR
|
0522002WL042746
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348197
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|