|
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-22-002-007-00997200/6622
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374953
|
20/03/2024
|
NIPU KUMARI
|
0522002WL057118
|
NIPU KUMARI
|
00089
|
CBIN0282444
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582032
|
|
Nipu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/1602
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374940
|
20/03/2024
|
BINA DEVI
|
0522002WL057118
|
BINA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582020
|
|
Mrs. Bina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997200/3258
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374941
|
20/03/2024
|
SINTU KUMAR BHAGAT
|
0522002WL057118
|
SINTU KUMAR BHAGAT
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582009
|
|
MR SINTU KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997200/5261
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374945
|
20/03/2024
|
VIMLA DEVI
|
0522002WL057118
|
VIMLA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582013
|
|
Mrs. VIMLA DEVI WO RAMCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997200/5826
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374948
|
20/03/2024
|
SAVITA KUMARI
|
0522002WL057118
|
SAVITA KUMARI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582011
|
|
Mrs. SAVITA KUMARI W/O KHAGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997200/5999
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374949
|
20/03/2024
|
MD ALAUDDIN
|
0522002WL057118
|
MD ALAUDDIN
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582026
|
|
Md Alauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997200/6067
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374950
|
20/03/2024
|
MIRA DEVI
|
0522002WL057118
|
MIRA DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582019
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997200/6608
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374952
|
20/03/2024
|
INDAL KUMAR RAM
|
0522002WL057118
|
INDAL KUMAR RAM
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582023
|
|
INDAL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997200/6623
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374954
|
20/03/2024
|
PRAMOD SINGH
|
0522002WL057118
|
PRAMOD SINGH
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582029
|
|
Mr. Pramod Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997200/6624
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374955
|
20/03/2024
|
GULAB DEVI
|
0522002WL057118
|
GULAB DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582024
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997200/6701
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374956
|
20/03/2024
|
NITU SAH
|
0522002WL057118
|
NITU SAH
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582027
|
|
Mrs. Nitu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-007-00997200/6702
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374957
|
20/03/2024
|
SUMAN KUMARI
|
0522002WL057118
|
SUMAN KUMARI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582025
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUMARKHAND
|
BH-22-002-007-00997200/6703
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374958
|
20/03/2024
|
SHANKAR KUMAR
|
0522002WL057118
|
SHANKAR KUMAR
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582015
|
|
Mr. Shankar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-007-00997200/6704
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374959
|
20/03/2024
|
ASHISH KUMAR
|
0522002WL057118
|
ASHISH KUMAR
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582022
|
|
Mr. Ashish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-007-00997200/6710
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374963
|
20/03/2024
|
KRISHN KUMAR
|
0522002WL057118
|
KRISHN KUMAR
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582030
|
|
Mr. Krishn Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-007-00997200/6711
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374964
|
20/03/2024
|
PINTU KUMAR
|
0522002WL057118
|
PINTU KUMAR
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582021
|
|
Mr. Pintu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-007-00997200/861
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374971
|
20/03/2024
|
SANJAY MALLAH
|
0522002WL057118
|
SANJAY MALLAH
|
00089
|
CBIN0282452
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582033
|
|
SANJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50316
|
50316
|
|
|
|
|
|
|
|
|
18
|
KUMARKHAND
|
BH-22-002-007-00997200/3797
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374943
|
20/03/2024
|
SUCHITA KUMARI
|
0522002WL057118
|
SUCHITA KUMARI
|
00415
|
SBIN0000126
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582034
|
|
SUCHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
KUMARKHAND
|
BH-22-002-007-00997200/3578
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374942
|
20/03/2024
|
PABAN KUMAR YADAV
|
0522002WL057118
|
PABAN KUMAR YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582031
|
|
PABAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-007-00997200/404
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374944
|
20/03/2024
|
MANISH KUMAR
|
0522002WL057118
|
MANISH KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582012
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-007-00997200/5263
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374946
|
20/03/2024
|
JAY KUMAR BHAGAT
|
0522002WL057118
|
JAY KUMAR BHAGAT
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582010
|
|
JAY KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-007-00997200/5770
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374947
|
20/03/2024
|
ANITA DEVI
|
0522002WL057118
|
ANITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582018
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-007-00997200/6596
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374951
|
20/03/2024
|
RUBI DEVI
|
0522002WL057118
|
RUBI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582014
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-007-00997200/6705
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374960
|
20/03/2024
|
PUJA KUMARI
|
0522002WL057118
|
PUJA KUMARI
|
00415
|
SBIN0008365
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582017
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KUMARKHAND
|
BH-22-002-007-00997200/6706
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374961
|
20/03/2024
|
ROHIT KUMAR
|
0522002WL057118
|
ROHIT KUMAR
|
00415
|
SBIN0008365
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582016
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-007-00997200/6718
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374968
|
20/03/2024
|
NIKHIL KUMAR
|
0522002WL057118
|
NIKHIL KUMAR
|
00415
|
SBIN0008365
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582028
|
|
Mr. NIKHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-007-00997200/6719
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374969
|
20/03/2024
|
DINESH MEHTA
|
0522002WL057118
|
DINESH MEHTA
|
00666
|
IDFB0040101
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582008
|
|
Mr. Dinesh Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-007-00997200/6709
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374962
|
20/03/2024
|
SINTU KUMAR
|
0522002WL057118
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582006
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-007-00997200/6712
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374965
|
20/03/2024
|
NEERAJ KUMAR
|
0522002WL057118
|
NEERAJ KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582004
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-007-00997200/6715
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374966
|
20/03/2024
|
SACHEN KUMAR
|
0522002WL057118
|
SACHEN KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582005
|
|
SACHEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-007-00997200/6716
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374967
|
20/03/2024
|
MAKASUD ALAM
|
0522002WL057118
|
MAKASUD ALAM
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582007
|
|
MAKASUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-007-00997200/6720
(Tengraha Sikiyaha)
|
0522002000NRG24200320240374970
|
20/03/2024
|
DILIP KUMAR YADAV
|
0522002WL057118
|
DILIP KUMAR YADAV
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041582003
|
|
DILIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99120
|
99120
|
|
|
|
|
|
|
|