|
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-22-002-012-00998400/1307
(Rahta)
|
0522002000NRG24150120240289677
|
15/01/2024
|
RANJU DEVI
|
0522002WL047370
|
RANJU DEVI
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164874
|
|
RANJU DEVI W/O- DINESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/5148
(Rahta)
|
0522002000NRG24150120240289689
|
15/01/2024
|
KUNDAN KUMAR
|
0522002WL047370
|
KUNDAN KUMAR
|
00078
|
CNRB0006106
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164875
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/1267
(Rahta)
|
0522002000NRG24150120240289671
|
15/01/2024
|
RANJAN KUMAR
|
0522002WL047370
|
RANJAN KUMAR
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164868
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/1267
(Rahta)
|
0522002000NRG24150120240289672
|
15/01/2024
|
SULEKHA DEVI
|
0522002WL047370
|
SULEKHA DEVI
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164869
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/1271
(Rahta)
|
0522002000NRG24150120240289673
|
15/01/2024
|
SIKENDRA YADAV
|
0522002WL047370
|
SIKENDRA YADAV
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164867
|
|
SIKANDAR PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/1280
(Rahta)
|
0522002000NRG24150120240289674
|
15/01/2024
|
ANJESH KUMAR
|
0522002WL047370
|
ANJESH KUMAR
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164877
|
|
MR ANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/1284
(Rahta)
|
0522002000NRG24150120240289676
|
15/01/2024
|
HARINANDANRAM
|
0522002WL047370
|
HARINANDANRAM
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164879
|
|
Mr. HARINANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/1372
(Rahta)
|
0522002000NRG24150120240289678
|
15/01/2024
|
ANAMOL CHAUDHARI
|
0522002WL047370
|
ANAMOL CHAUDHARI
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164878
|
|
MR ANAMOL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/1687
(Rahta)
|
0522002000NRG24150120240289679
|
15/01/2024
|
RAMCHANDRA YADAV
|
0522002WL047370
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164881
|
|
MR RAMACHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/270
(Rahta)
|
0522002000NRG24150120240289682
|
15/01/2024
|
BISHWANATH YADAV
|
0522002WL047370
|
BISHWANATH YADAV
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164870
|
|
MR VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/298
(Rahta)
|
0522002000NRG24150120240289683
|
15/01/2024
|
KISHANI DEVI
|
0522002WL047370
|
KISHANI DEVI
|
00415
|
SBIN0008364
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164882
|
|
MR KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/4711
(Rahta)
|
0522002000NRG24150120240289684
|
15/01/2024
|
MD JENUL
|
0522002WL047370
|
MD JENUL
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164871
|
|
MR JENUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-012-00998400/4721
(Rahta)
|
0522002000NRG24150120240289685
|
15/01/2024
|
BABITA DEVI
|
0522002WL047370
|
BABITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164873
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-012-00998400/4734
(Rahta)
|
0522002000NRG24150120240289686
|
15/01/2024
|
MAJO MIYAN
|
0522002WL047370
|
MAJO MIYAN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164872
|
|
MR MAJO MIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-012-00998400/5132
(Rahta)
|
0522002000NRG24150120240289688
|
15/01/2024
|
ANJU KUMARI
|
0522002WL047370
|
ANJU KUMARI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164876
|
|
MR ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-012-00998400/1113
(Rahta)
|
0522002000NRG24150120240289669
|
15/01/2024
|
JANAKI DEVI
|
0522002WL047370
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164863
|
|
JANAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
KUMARKHAND
|
BH-22-002-012-00998400/1251
(Rahta)
|
0522002000NRG24150120240289670
|
15/01/2024
|
MALA DEVI
|
0522002WL047370
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164862
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
KUMARKHAND
|
BH-22-002-012-00998400/1280
(Rahta)
|
0522002000NRG24150120240289675
|
15/01/2024
|
KABITA DEVI
|
0522002WL047370
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164866
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUMARKHAND
|
BH-22-002-012-00998400/1699
(Rahta)
|
0522002000NRG24150120240289680
|
15/01/2024
|
BANESHWAR YADAV
|
0522002WL047370
|
BANESHWAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164865
|
|
Baneshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUMARKHAND
|
BH-22-002-012-00998400/1869
(Rahta)
|
0522002000NRG24150120240289681
|
15/01/2024
|
SHILO DEVI
|
0522002WL047370
|
SHILO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164880
|
|
SHILO DEVI WO DHAMESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
KUMARKHAND
|
BH-22-002-012-00998400/4740
(Rahta)
|
0522002000NRG24150120240289687
|
15/01/2024
|
SHANKAR KUMAR
|
0522002WL047370
|
SHANKAR KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143164864
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|