|
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-22-002-004-01000300/5103
(Parmanandpur)
|
0522002000NRG24200120240295257
|
22/01/2024
|
KAREENA KUMARI
|
0522002WL047692
|
KAREENA KUMARI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165560
|
|
Mrs. Kareena Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000300/5090
(Parmanandpur)
|
0522002000NRG24200120240295253
|
22/01/2024
|
SANGITA DEVI
|
0522002WL047692
|
SANGITA DEVI
|
00415
|
SBIN0008362
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165561
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000000/893
(Parmanandpur)
|
0522002000NRG24200120240295231
|
22/01/2024
|
RADHIYA DEVI
|
0522002WL047692
|
RADHIYA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165532
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000200/1515
(Parmanandpur)
|
0522002000NRG24200120240295232
|
22/01/2024
|
SHANTI DEVI
|
0522002WL047692
|
SHANTI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165534
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-004-01000300/1008
(Parmanandpur)
|
0522002000NRG24200120240295233
|
22/01/2024
|
BHUKHANI DEVI
|
0522002WL047692
|
BHUKHANI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165547
|
|
Mukhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUMARKHAND
|
BH-22-002-004-01000300/1363
(Parmanandpur)
|
0522002000NRG24200120240295235
|
22/01/2024
|
AMERIKA DEVI
|
0522002WL047692
|
AMERIKA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165535
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-004-01000300/1532
(Parmanandpur)
|
0522002000NRG24200120240295236
|
22/01/2024
|
BIMLA DEVI
|
0522002WL047692
|
BIMLA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165540
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-004-01000300/1545
(Parmanandpur)
|
0522002000NRG24200120240295237
|
22/01/2024
|
SAJNU DEVI
|
0522002WL047692
|
SAJNU DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165546
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-004-01000300/1651
(Parmanandpur)
|
0522002000NRG24200120240295238
|
22/01/2024
|
pariya devi
|
0522002WL047692
|
pariya devi
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165537
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-004-01000300/1666
(Parmanandpur)
|
0522002000NRG24200120240295239
|
22/01/2024
|
TUNAY SARDAR
|
0522002WL047692
|
TUNAY SARDAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165548
|
|
MR TUNAY SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-004-01000300/1733
(Parmanandpur)
|
0522002000NRG24200120240295241
|
22/01/2024
|
LAXMI DEVI
|
0522002WL047692
|
LAXMI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165531
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-004-01000300/1756
(Parmanandpur)
|
0522002000NRG24200120240295242
|
22/01/2024
|
DEV NARAYAN MANDAL
|
0522002WL047692
|
DEV NARAYAN MANDAL
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165555
|
|
DEV NARAYAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
KUMARKHAND
|
BH-22-002-004-01000300/2168
(Parmanandpur)
|
0522002000NRG24200120240295243
|
22/01/2024
|
MANISHA DEVI
|
0522002WL047692
|
MANISHA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165538
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-004-01000300/2709
(Parmanandpur)
|
0522002000NRG24200120240295245
|
22/01/2024
|
TUNTUN KUMAR
|
0522002WL047692
|
TUNTUN KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165554
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-004-01000300/2710
(Parmanandpur)
|
0522002000NRG24200120240295246
|
22/01/2024
|
SUNITA DEVI
|
0522002WL047692
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165565
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-004-01000300/3116
(Parmanandpur)
|
0522002000NRG24200120240295247
|
22/01/2024
|
SONI DEVI
|
0522002WL047692
|
SONI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165557
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-004-01000300/316
(Parmanandpur)
|
0522002000NRG24200120240295248
|
22/01/2024
|
SATAN SARDAR
|
0522002WL047692
|
SATAN SARDAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165543
|
|
MR SATAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-004-01000300/3292
(Parmanandpur)
|
0522002000NRG24200120240295249
|
22/01/2024
|
SUJEET KUMAR
|
0522002WL047692
|
SUJEET KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165566
|
|
Mr. Sujeet Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-004-01000300/367
(Parmanandpur)
|
0522002000NRG24200120240295250
|
22/01/2024
|
GEETA DEVI
|
0522002WL047692
|
GEETA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165539
|
|
GITA DEVI WO BHUPENDRA SARDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
KUMARKHAND
|
BH-22-002-004-01000300/4958
(Parmanandpur)
|
0522002000NRG24200120240295251
|
22/01/2024
|
RENU DEVI
|
0522002WL047692
|
RENU DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165564
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-004-01000300/5073
(Parmanandpur)
|
0522002000NRG24200120240295252
|
22/01/2024
|
SUNITA DEVI
|
0522002WL047692
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165559
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-004-01000300/5091
(Parmanandpur)
|
0522002000NRG24200120240295254
|
22/01/2024
|
AMAN KUMAR
|
0522002WL047692
|
AMAN KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165544
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-004-01000300/5100
(Parmanandpur)
|
0522002000NRG24200120240295255
|
22/01/2024
|
JHABARI DEVI
|
0522002WL047692
|
JHABARI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165558
|
|
JHABARI DEVI WO SURDILAL SARDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
KUMARKHAND
|
BH-22-002-004-01000300/5101
(Parmanandpur)
|
0522002000NRG24200120240295256
|
22/01/2024
|
RANGEELA DEVI
|
0522002WL047692
|
RANGEELA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165556
|
|
MRS RANGEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-004-01000300/5105
(Parmanandpur)
|
0522002000NRG24200120240295258
|
22/01/2024
|
SHALO DEVI
|
0522002WL047692
|
SHALO DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165542
|
|
MRS SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-004-01000300/5152
(Parmanandpur)
|
0522002000NRG24200120240295263
|
22/01/2024
|
Mala Devi
|
0522002WL047692
|
Mala Devi
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165550
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-004-01000300/5153
(Parmanandpur)
|
0522002000NRG24200120240295264
|
22/01/2024
|
Jyoti Devi
|
0522002WL047692
|
Jyoti Devi
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165562
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-004-01000300/5156
(Parmanandpur)
|
0522002000NRG24200120240295267
|
22/01/2024
|
Punam Devi
|
0522002WL047692
|
Punam Devi
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165563
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-004-01000300/6006
(Parmanandpur)
|
0522002000NRG24200120240295270
|
22/01/2024
|
Suchita Kumari
|
0522002WL047692
|
Suchita Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134165568
|
|
SUCHITA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
KUMARKHAND
|
BH-22-002-004-01000300/6007
(Parmanandpur)
|
0522002000NRG24200120240295271
|
22/01/2024
|
Dharmender Kumar
|
0522002WL047692
|
Dharmender Kumar
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134165553
|
|
MR DHARMENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-004-01000300/6007
(Parmanandpur)
|
0522002000NRG24200120240295272
|
22/01/2024
|
Sudha Devi
|
0522002WL047692
|
Sudha Devi
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134165567
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
KUMARKHAND
|
BH-22-002-004-01000300/75
(Parmanandpur)
|
0522002000NRG24200120240295278
|
22/01/2024
|
LALITA DEVI
|
0522002WL047692
|
LALITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165541
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95076
|
95076
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-004-00999600/2428
(Parmanandpur)
|
0522002000NRG24200120240295230
|
22/01/2024
|
ANITA DEVI
|
0522002WL047692
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165533
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KUMARKHAND
|
BH-22-002-004-01000300/1361
(Parmanandpur)
|
0522002000NRG24200120240295234
|
22/01/2024
|
BISHAKHA DEVI
|
0522002WL047692
|
BISHAKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165530
|
|
MRS BISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-004-01000300/1728
(Parmanandpur)
|
0522002000NRG24200120240295240
|
22/01/2024
|
JAY KUMAR SAH
|
0522002WL047692
|
JAY KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165549
|
|
JAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-004-01000300/2293
(Parmanandpur)
|
0522002000NRG24200120240295244
|
22/01/2024
|
GULAB DEVI
|
0522002WL047692
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165536
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-004-01000300/6008
(Parmanandpur)
|
0522002000NRG24200120240295273
|
22/01/2024
|
Amit Kumar Ram
|
0522002WL047692
|
Amit Kumar Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134165552
|
|
AMIT KUMAR RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
KUMARKHAND
|
BH-22-002-004-01000300/64
(Parmanandpur)
|
0522002000NRG24200120240295275
|
22/01/2024
|
SANJHA DEVI
|
0522002WL047692
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134165545
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-004-01000300/70
(Parmanandpur)
|
0522002000NRG24200120240295276
|
22/01/2024
|
MAMTA DEVI
|
0522002WL047692
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165551
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-004-01000300/74
(Parmanandpur)
|
0522002000NRG24200120240295277
|
22/01/2024
|
SARO DEVI
|
0522002WL047692
|
SARO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165528
|
|
MRS SHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-004-01000300/87
(Parmanandpur)
|
0522002000NRG24200120240295279
|
22/01/2024
|
HIRA DEVI
|
0522002WL047692
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165529
|
|
HIRA DEVI, W/O-SUBODH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
42
|
KUMARKHAND
|
BH-22-002-004-01000300/5115
(Parmanandpur)
|
0522002000NRG24200120240295259
|
22/01/2024
|
GEETA DEVI
|
0522002WL047692
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165520
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-004-01000300/5116
(Parmanandpur)
|
0522002000NRG24200120240295260
|
22/01/2024
|
SABO DEVI
|
0522002WL047692
|
SABO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165522
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-004-01000300/5117
(Parmanandpur)
|
0522002000NRG24200120240295261
|
22/01/2024
|
SURYAMANI DEVI
|
0522002WL047692
|
SURYAMANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165519
|
|
SURYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMARKHAND
|
BH-22-002-004-01000300/5119
(Parmanandpur)
|
0522002000NRG24200120240295262
|
22/01/2024
|
SANJAN DEVI
|
0522002WL047692
|
SANJAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165521
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-004-01000300/5154
(Parmanandpur)
|
0522002000NRG24200120240295265
|
22/01/2024
|
Basiya Devi
|
0522002WL047692
|
Basiya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165526
|
|
BASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUMARKHAND
|
BH-22-002-004-01000300/5155
(Parmanandpur)
|
0522002000NRG24200120240295266
|
22/01/2024
|
Suresh Ram
|
0522002WL047692
|
Suresh Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134165525
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUMARKHAND
|
BH-22-002-004-01000300/5157
(Parmanandpur)
|
0522002000NRG24200120240295268
|
22/01/2024
|
Rekha Devi
|
0522002WL047692
|
Rekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134165523
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUMARKHAND
|
BH-22-002-004-01000300/6004
(Parmanandpur)
|
0522002000NRG24200120240295269
|
22/01/2024
|
Anshu Kumari
|
0522002WL047692
|
Anshu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134165524
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUMARKHAND
|
BH-22-002-004-01000300/6009
(Parmanandpur)
|
0522002000NRG24200120240295274
|
22/01/2024
|
Anil Kumar Mehata
|
0522002WL047692
|
Anil Kumar Mehata
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134165527
|
|
ANIL KUMAR MEHTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157776
|
157776
|
|
|
|
|
|
|
|