|
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-22-002-006-00995000/63
(Ramnagar Mahesh)
|
0522002000NRG24290120240308119
|
31/01/2024
|
MD MOBIN
|
0522002WL048721
|
MD MOBIN
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371869
|
|
MD MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00995100/1025
(Ramnagar Mahesh)
|
0522002000NRG24290120240308162
|
31/01/2024
|
MD SADAM
|
0522002WL048724
|
MD SADAM
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371864
|
|
MOHAMMAD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-006-00995100/1493
(Ramnagar Mahesh)
|
0522002000NRG24290120240307931
|
31/01/2024
|
AJIT KUMAR YADAV
|
0522002WL048705
|
AJIT KUMAR YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371860
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-006-00995100/2479
(Ramnagar Mahesh)
|
0522002000NRG24290120240308238
|
31/01/2024
|
BAHADUR KUMAR
|
0522002WL048742
|
BAHADUR KUMAR
|
00089
|
CBIN0282452
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371865
|
|
Mr. BAHADUR KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-006-00995100/2481
(Ramnagar Mahesh)
|
0522002000NRG24290120240308037
|
31/01/2024
|
MD TAUREJ ALAM
|
0522002WL048716
|
MD TAUREJ ALAM
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371855
|
|
MOTAUREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-006-00995100/2796
(Ramnagar Mahesh)
|
0522002000NRG24290120240308541
|
31/01/2024
|
UMESH YADAV
|
0522002WL048821
|
UMESH YADAV
|
00089
|
CBIN0282452
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371859
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-006-00995100/2949
(Ramnagar Mahesh)
|
0522002000NRG24290120240308544
|
31/01/2024
|
RAMESHWAR YADAV
|
0522002WL048824
|
RAMESHWAR YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371856
|
|
Mr. RAMESWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-006-00995100/2998
(Ramnagar Mahesh)
|
0522002000NRG24290120240308034
|
31/01/2024
|
BHUSHAN KUMAR
|
0522002WL048713
|
BHUSHAN KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371866
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-006-00995100/3134
(Ramnagar Mahesh)
|
0522002000NRG24290120240308292
|
31/01/2024
|
SUBODH KUMAR YADAV
|
0522002WL048751
|
SUBODH KUMAR YADAV
|
00089
|
CBIN0282452
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371873
|
|
SUBODH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-006-00995100/3220
(Ramnagar Mahesh)
|
0522002000NRG24290120240308545
|
31/01/2024
|
ANMOL SAH
|
0522002WL048825
|
ANMOL SAH
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371853
|
|
Mr. ANAMOL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-006-00995100/3412
(Ramnagar Mahesh)
|
0522002000NRG24290120240308030
|
31/01/2024
|
MD PRAWEZ
|
0522002WL048709
|
MD PRAWEZ
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371858
|
|
MD PRAWEZ IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-006-00995100/3646
(Ramnagar Mahesh)
|
0522002000NRG24290120240308237
|
31/01/2024
|
Jani Devi
|
0522002WL048741
|
Jani Devi
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371867
|
|
JAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-006-00995100/522
(Ramnagar Mahesh)
|
0522002000NRG24290120240308029
|
31/01/2024
|
RASHEED ALAM
|
0522002WL048708
|
RASHEED ALAM
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371857
|
|
MR RASHEED ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-006-00999700/2801
(Ramnagar Mahesh)
|
0522002000NRG24290120240308234
|
31/01/2024
|
YOGANAND YADAV
|
0522002WL048738
|
YOGANAND YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371852
|
|
Mr. YOGANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-006-00999800/655
(Ramnagar Mahesh)
|
0522002000NRG24290120240308036
|
31/01/2024
|
MD HARUN
|
0522002WL048715
|
MD HARUN
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371854
|
|
Mr. MD HARUN RASID S/O KAMRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-006-00995100/2795
(Ramnagar Mahesh)
|
0522002000NRG24290120240308240
|
31/01/2024
|
SANJAY KUMAR
|
0522002WL048743
|
SANJAY KUMAR
|
00415
|
SBIN0001846
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371863
|
|
Mr. SANJAY KUMAR S/O YOGENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-006-00995100/1345
(Ramnagar Mahesh)
|
0522002000NRG24290120240308304
|
31/01/2024
|
RAMOTAR YADAV
|
0522002WL048763
|
RAMOTAR YADAV
|
00415
|
SBIN0008365
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371872
|
|
Mr. RAMWATAR PD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-006-00995100/1755
(Ramnagar Mahesh)
|
0522002000NRG24290120240308164
|
31/01/2024
|
LALAN YADAV
|
0522002WL048726
|
LALAN YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371862
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-006-00995100/2109
(Ramnagar Mahesh)
|
0522002000NRG24290120240308233
|
31/01/2024
|
PRIYANKA KUMARI
|
0522002WL048737
|
PRIYANKA KUMARI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371871
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-006-00995100/3323
(Ramnagar Mahesh)
|
0522002000NRG24290120240308235
|
31/01/2024
|
RUPAM KUMARI
|
0522002WL048739
|
RUPAM KUMARI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371868
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-006-00995100/3624
(Ramnagar Mahesh)
|
0522002000NRG24290120240308032
|
31/01/2024
|
SHIVARATAN SAH
|
0522002WL048711
|
SHIVARATAN SAH
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371851
|
|
SHIVARATAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-006-00995100/3637
(Ramnagar Mahesh)
|
0522002000NRG24290120240308232
|
31/01/2024
|
MOHAMMAD AIHSAN
|
0522002WL048736
|
MOHAMMAD AIHSAN
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371870
|
|
MR MOHAMMAD AIHSAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-006-00995100/3639
(Ramnagar Mahesh)
|
0522002000NRG24290120240308214
|
31/01/2024
|
MANJU DEVI
|
0522002WL048733
|
MANJU DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371876
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-006-00995100/530
(Ramnagar Mahesh)
|
0522002000NRG24290120240308163
|
31/01/2024
|
MD Naushad
|
0522002WL048725
|
MD Naushad
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371861
|
|
NAUSHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-006-00995100/2100
(Ramnagar Mahesh)
|
0522002000NRG24290120240308116
|
31/01/2024
|
MUKESH RAY
|
0522002WL048718
|
MUKESH RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371850
|
|
MUKESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-006-00995100/2701
(Ramnagar Mahesh)
|
0522002000NRG24290120240308239
|
31/01/2024
|
GAJENDRA YADAV
|
0522002WL048742
|
GAJENDRA YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371849
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-006-00995100/528
(Ramnagar Mahesh)
|
0522002000NRG24290120240308118
|
31/01/2024
|
NARESH YADAV
|
0522002WL048720
|
NARESH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371848
|
|
Mr. Naresh Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-006-00995000/1234
(Ramnagar Mahesh)
|
0522002000NRG24290120240308161
|
31/01/2024
|
Khurshi Alam
|
0522002WL048723
|
Khurshi Alam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371847
|
|
Mr. KHURSHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-006-00995100/1117
(Ramnagar Mahesh)
|
0522002000NRG24290120240308236
|
31/01/2024
|
NUNU DEVI
|
0522002WL048740
|
NUNU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371874
|
|
NUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-006-00995100/3636
(Ramnagar Mahesh)
|
0522002000NRG24290120240308231
|
31/01/2024
|
ABHISHEK KUMAR
|
0522002WL048735
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371845
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-006-00995100/3638
(Ramnagar Mahesh)
|
0522002000NRG24290120240308117
|
31/01/2024
|
TAFEJUL HUNAIN
|
0522002WL048719
|
TAFEJUL HUNAIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371846
|
|
TAFEJUL HUNAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
32
|
KUMARKHAND
|
BH-22-002-006-00995100/2123
(Ramnagar Mahesh)
|
0522002000NRG24290120240308035
|
31/01/2024
|
DAUD
|
0522002WL048714
|
DAUD
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151371875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|