|
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-22-002-013-00997600/1309
(Belari)
|
0522002000NRG24240220240342164
|
26/02/2024
|
ANILA DEVI
|
0522002WL052882
|
ANILA DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2887762350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/194
(Belari)
|
0522002000NRG24240220240342165
|
26/02/2024
|
KANCHAN DEVI
|
0522002WL052882
|
KANCHAN DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762344
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/2049
(Belari)
|
0522002000NRG24240220240342166
|
26/02/2024
|
MAHAJANI DEVI
|
0522002WL052882
|
MAHAJANI DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762345
|
|
Mahajini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/2616
(Belari)
|
0522002000NRG24240220240342167
|
26/02/2024
|
MANJU DEVI
|
0522002WL052882
|
MANJU DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762351
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/2800
(Belari)
|
0522002000NRG24240220240342168
|
26/02/2024
|
MEENA DEVI
|
0522002WL052882
|
MEENA DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762349
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-013-00997600/2832
(Belari)
|
0522002000NRG24240220240342169
|
26/02/2024
|
RENU DEVI
|
0522002WL052882
|
RENU DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762362
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-013-00997600/2833
(Belari)
|
0522002000NRG24240220240342170
|
26/02/2024
|
ANITA DEVI
|
0522002WL052882
|
ANITA DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887762357
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-013-00997600/2834
(Belari)
|
0522002000NRG24240220240342171
|
26/02/2024
|
KARUNA DEVI
|
0522002WL052882
|
KARUNA DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887762354
|
|
KARUNA DEVI AND GOPAL YADAV S/O ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-013-00997600/2848
(Belari)
|
0522002000NRG24240220240342173
|
26/02/2024
|
GITA DEVI
|
0522002WL052882
|
GITA DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762348
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-013-00997600/355
(Belari)
|
0522002000NRG24240220240342174
|
26/02/2024
|
TETAR MEHTO
|
0522002WL052882
|
TETAR MEHTO
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762358
|
|
TETAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-013-00997600/3940
(Belari)
|
0522002000NRG24240220240342175
|
26/02/2024
|
GITA DEVI
|
0522002WL052882
|
GITA DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887762356
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-013-00997600/3942
(Belari)
|
0522002000NRG24240220240342176
|
26/02/2024
|
KAILASH KUMAR
|
0522002WL052882
|
KAILASH KUMAR
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887762355
|
|
Mr. KAILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-013-00997600/3946
(Belari)
|
0522002000NRG24240220240342177
|
26/02/2024
|
RENU DEVI
|
0522002WL052882
|
RENU DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887762360
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-013-00997600/3951
(Belari)
|
0522002000NRG24240220240342178
|
26/02/2024
|
SUNITA DEVI
|
0522002WL052882
|
SUNITA DEVI
|
00089
|
CBIN0282945
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887762341
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-013-00997600/3953
(Belari)
|
0522002000NRG24240220240342179
|
26/02/2024
|
RANJIT MAHTO
|
0522002WL052882
|
RANJIT MAHTO
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887762346
|
|
Mr. RANJEET MAHTO S/O- RAMENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-013-00997600/3956
(Belari)
|
0522002000NRG24240220240342181
|
26/02/2024
|
SHYAMA DEVI
|
0522002WL052882
|
SHYAMA DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887762342
|
|
Mrs. SHAYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-013-00997600/399
(Belari)
|
0522002000NRG24240220240342182
|
26/02/2024
|
LUKHARI DEVI
|
0522002WL052882
|
LUKHARI DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762343
|
|
MRS LUKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-013-00997600/430
(Belari)
|
0522002000NRG24240220240342183
|
26/02/2024
|
ANITA DEVI
|
0522002WL052882
|
ANITA DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762359
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-013-00997600/496
(Belari)
|
0522002000NRG24240220240342184
|
26/02/2024
|
RAMBHADUR MANDAL
|
0522002WL052882
|
RAMBHADUR MANDAL
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887762361
|
|
Ms. RAMBAHADUR MANDAL S/O DEVDAT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-013-00997600/949
(Belari)
|
0522002000NRG24240220240342185
|
26/02/2024
|
RAMBHA DEVI
|
0522002WL052882
|
RAMBHA DEVI
|
00089
|
CBIN0282945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762347
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
21
|
KUMARKHAND
|
BH-22-002-013-00997600/2844
(Belari)
|
0522002000NRG24240220240342172
|
26/02/2024
|
RANDHIR YADAV
|
0522002WL052882
|
RANDHIR YADAV
|
00415
|
SBIN0003052
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762353
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-013-00997600/3954
(Belari)
|
0522002000NRG24240220240342180
|
26/02/2024
|
RAMENDRA MAHTO
|
0522002WL052882
|
RAMENDRA MAHTO
|
00415
|
SBIN0003052
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887762352
|
|
MR RAMENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|