|
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-22-002-018-00998800/6865
(Mangarwara)
|
0522002000NRG24220320240377625
|
22/03/2024
|
VIVEK KUMAR
|
0522002WL057318
|
VIVEK KUMAR
|
00089
|
CBIN0281053
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041825829
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-018-00998800/3331
(Mangarwara)
|
0522002000NRG24220320240377604
|
22/03/2024
|
BIJENDRA YADAV
|
0522002WL057318
|
BIJENDRA YADAV
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825826
|
|
Mr. Vijendra Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-018-00998800/4384
(Mangarwara)
|
0522002000NRG24220320240377607
|
22/03/2024
|
SHRAVAN KUMAR
|
0522002WL057318
|
SHRAVAN KUMAR
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825827
|
|
Mr. SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-018-00998800/4385
(Mangarwara)
|
0522002000NRG24220320240377608
|
22/03/2024
|
AMRIKA DEVI
|
0522002WL057318
|
AMRIKA DEVI
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825828
|
|
AMRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-018-00998800/4397
(Mangarwara)
|
0522002000NRG24220320240377609
|
22/03/2024
|
GURIYA DEVI
|
0522002WL057318
|
GURIYA DEVI
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825834
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-018-00998800/4772
(Mangarwara)
|
0522002000NRG24220320240377610
|
22/03/2024
|
PINKI DEVI
|
0522002WL057318
|
PINKI DEVI
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825830
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-018-00998800/4887
(Mangarwara)
|
0522002000NRG24220320240377611
|
22/03/2024
|
KUMAR NIRALA
|
0522002WL057318
|
KUMAR NIRALA
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825836
|
|
KUMAR NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-018-00998800/5092
(Mangarwara)
|
0522002000NRG24220320240377613
|
22/03/2024
|
LALTU KUMAR
|
0522002WL057318
|
LALTU KUMAR
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825833
|
|
MR LALATU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-018-00998800/5488
(Mangarwara)
|
0522002000NRG24220320240377617
|
22/03/2024
|
MITHILESH KUMAR
|
0522002WL057318
|
MITHILESH KUMAR
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825835
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-018-00998800/5694
(Mangarwara)
|
0522002000NRG24220320240377619
|
22/03/2024
|
VIRENDRA KUMAR MANDAL
|
0522002WL057318
|
VIRENDRA KUMAR MANDAL
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825824
|
|
VIRENDRA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-018-00998800/6690
(Mangarwara)
|
0522002000NRG24220320240377620
|
22/03/2024
|
SAIFUN KHATUN
|
0522002WL057318
|
SAIFUN KHATUN
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825823
|
|
Mrs. Saifun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-018-00998800/6861
(Mangarwara)
|
0522002000NRG24220320240377622
|
22/03/2024
|
MINI KUMARI
|
0522002WL057318
|
MINI KUMARI
|
00089
|
CBIN0282884
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041825832
|
|
Mrs. Mini Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-018-00998800/6863
(Mangarwara)
|
0522002000NRG24220320240377623
|
22/03/2024
|
ANJALI KUMARI
|
0522002WL057318
|
ANJALI KUMARI
|
00089
|
CBIN0282884
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041825831
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-018-00999000/810
(Mangarwara)
|
0522002000NRG24220320240377627
|
22/03/2024
|
VIKASH KR YADAV
|
0522002WL057318
|
VIKASH KR YADAV
|
00089
|
CBIN0282884
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041825825
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37830
|
37830
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-018-00998800/5086
(Mangarwara)
|
0522002000NRG24220320240377612
|
22/03/2024
|
SANJAY KR YADAV
|
0522002WL057318
|
SANJAY KR YADAV
|
00415
|
SBIN0002979
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825815
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-018-00998800/1546
(Mangarwara)
|
0522002000NRG24220320240377603
|
22/03/2024
|
UMESH MANDAL
|
0522002WL057318
|
UMESH MANDAL
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825818
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-018-00998800/3335
(Mangarwara)
|
0522002000NRG24220320240377605
|
22/03/2024
|
CHHOTI DEVI
|
0522002WL057318
|
CHHOTI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825821
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-018-00998800/5188
(Mangarwara)
|
0522002000NRG24220320240377615
|
22/03/2024
|
NAJYA KHATUN
|
0522002WL057318
|
NAJYA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825816
|
|
MRS NAJYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-018-00998800/5288
(Mangarwara)
|
0522002000NRG24220320240377616
|
22/03/2024
|
PRIYANKA DEVI
|
0522002WL057318
|
PRIYANKA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825820
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-018-00998800/5489
(Mangarwara)
|
0522002000NRG24220320240377618
|
22/03/2024
|
SURESH KUMAR
|
0522002WL057318
|
SURESH KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825817
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-018-00998800/6810
(Mangarwara)
|
0522002000NRG24220320240377621
|
22/03/2024
|
RAMLAKHAN YADAV
|
0522002WL057318
|
RAMLAKHAN YADAV
|
00415
|
SBIN0008365
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041825822
|
|
MR RAMLAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-018-00999000/515
(Mangarwara)
|
0522002000NRG24220320240377626
|
22/03/2024
|
DHURAN RISHIDEV
|
0522002WL057318
|
DHURAN RISHIDEV
|
00415
|
SBIN0008365
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041825819
|
|
Mr. Dhuran Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-018-00998800/6864
(Mangarwara)
|
0522002000NRG24220320240377624
|
22/03/2024
|
NITISH KUMAR
|
0522002WL057318
|
NITISH KUMAR
|
00662
|
BDBL0001530
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041825837
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
KUMARKHAND
|
BH-22-002-018-00998800/3733
(Mangarwara)
|
0522002000NRG24220320240377606
|
22/03/2024
|
SHANTI DEVI
|
0522002WL057318
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825814
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-018-00998800/5100
(Mangarwara)
|
0522002000NRG24220320240377614
|
22/03/2024
|
KAVITA DEVI
|
0522002WL057318
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041825813
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72462
|
72462
|
|
|
|
|
|
|
|