|
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-22-002-017-00996400/3298
(Israin Kurd)
|
0522002000NRG24200320240375690
|
20/03/2024
|
CHANDAN KUMAR
|
0522002WL057160
|
CHANDAN KUMAR
|
00048
|
BKID0005849
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294571
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-017-00996400/5148
(Israin Kurd)
|
0522002000NRG24200320240375751
|
20/03/2024
|
VINOD YADAV
|
0522002WL057174
|
VINOD YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294572
|
|
Mr. VINOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-017-00996400/5156
(Israin Kurd)
|
0522002000NRG24200320240375837
|
20/03/2024
|
RAVI RANJAN
|
0522002WL057184
|
RAVI RANJAN
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294565
|
|
Mr. RAVI RANJAN S/O DHIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-017-00996400/5159
(Israin Kurd)
|
0522002000NRG24200320240375752
|
20/03/2024
|
RAJIV KUMAR
|
0522002WL057175
|
RAJIV KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294570
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-017-00996400/5160
(Israin Kurd)
|
0522002000NRG24200320240375750
|
20/03/2024
|
ROSHAN KUMAR
|
0522002WL057173
|
ROSHAN KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294573
|
|
Mr. ROSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-017-00996400/1410
(Israin Kurd)
|
0522002000NRG24200320240375801
|
20/03/2024
|
BEUTI KUMARI
|
0522002WL057181
|
BEUTI KUMARI
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294567
|
|
GANGA YADAV S/O- PRAMESHWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-017-00996400/2126
(Israin Kurd)
|
0522002000NRG24200320240375696
|
20/03/2024
|
Manohar sah
|
0522002WL057166
|
Manohar sah
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294575
|
|
MANOHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUMARKHAND
|
BH-22-002-017-00996400/2153
(Israin Kurd)
|
0522002000NRG24200320240375695
|
20/03/2024
|
SHRI KANT SAH
|
0522002WL057165
|
SHRI KANT SAH
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294563
|
|
Mr. SHRI KANT SAH S/O-UMESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-017-00996400/2157
(Israin Kurd)
|
0522002000NRG24200320240375691
|
20/03/2024
|
BIJENDRA SAH
|
0522002WL057161
|
BIJENDRA SAH
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294560
|
|
Mr. BIJENDRA SAH S/O- DOMI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-017-00996400/3210
(Israin Kurd)
|
0522002000NRG24200320240375694
|
20/03/2024
|
SHIVNANDAN YADAV
|
0522002WL057164
|
SHIVNANDAN YADAV
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294564
|
|
MR SHIV NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-017-00996400/3301
(Israin Kurd)
|
0522002000NRG24200320240375689
|
20/03/2024
|
RAMENDRA SAH
|
0522002WL057159
|
RAMENDRA SAH
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294574
|
|
Mr. RAMENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-017-00996400/3413
(Israin Kurd)
|
0522002000NRG24200320240375748
|
20/03/2024
|
BHARAT YADAV
|
0522002WL057171
|
BHARAT YADAV
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294576
|
|
Mr. BHARAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-017-00996400/3610
(Israin Kurd)
|
0522002000NRG24200320240375746
|
20/03/2024
|
PRAMOD KUMAR
|
0522002WL057169
|
PRAMOD KUMAR
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294566
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-017-00996400/3698
(Israin Kurd)
|
0522002000NRG24200320240375798
|
20/03/2024
|
CHANDRIKA DEVI
|
0522002WL057178
|
CHANDRIKA DEVI
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294568
|
|
Mrs. CHANDRIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-017-00996400/3699
(Israin Kurd)
|
0522002000NRG24200320240375799
|
20/03/2024
|
SANTOSH KUMAR
|
0522002WL057179
|
SANTOSH KUMAR
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294569
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-017-00996400/3700
(Israin Kurd)
|
0522002000NRG24200320240375797
|
20/03/2024
|
RADHA DEVI
|
0522002WL057177
|
RADHA DEVI
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294561
|
|
Mrs. RADHA DEVI /ARUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-017-00996400/3268
(Israin Kurd)
|
0522002000NRG24200320240375800
|
20/03/2024
|
LALTU KUMAR
|
0522002WL057180
|
LALTU KUMAR
|
00415
|
SBIN0006430
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294562
|
|
MR LALTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
KUMARKHAND
|
BH-22-002-017-00996400/216
(Israin Kurd)
|
0522002000NRG24200320240375693
|
20/03/2024
|
MITHILESH KUMAR
|
0522002WL057163
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044294559
|
|
MITHILESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
KUMARKHAND
|
BH-22-002-017-00996400/3297
(Israin Kurd)
|
0522002000NRG24200320240375692
|
20/03/2024
|
KAILASH SAH
|
0522002WL057162
|
KAILASH SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294578
|
|
KAILASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-017-00996400/5146
(Israin Kurd)
|
0522002000NRG24200320240375747
|
20/03/2024
|
JAY KRISHANA YADAV
|
0522002WL057170
|
JAY KRISHANA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294577
|
|
JAY KRISHANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-017-00996400/5147
(Israin Kurd)
|
0522002000NRG24200320240375749
|
20/03/2024
|
VAKEEL KUMAR
|
0522002WL057172
|
VAKEEL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294557
|
|
VAKEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-017-00996400/5152
(Israin Kurd)
|
0522002000NRG24200320240375802
|
20/03/2024
|
SADANAND YADAV
|
0522002WL057182
|
SADANAND YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294558
|
|
SADANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-017-00996400/5155
(Israin Kurd)
|
0522002000NRG24200320240375697
|
20/03/2024
|
ANITA DEVI
|
0522002WL057167
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044294556
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|