|
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-22-002-002-00997000/2615
(Bishanpur Bazar)
|
0522002000NRG24030220240317123
|
03/02/2024
|
VINOD KUMAR MEHTA
|
0522002WL050724
|
VINOD KUMAR MEHTA
|
00048
|
BKID0005845
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870092
|
|
BINOD KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/1531
(Bishanpur Bazar)
|
0522002000NRG24030220240317113
|
03/02/2024
|
SHRiLAL MEHTA
|
0522002WL050715
|
SHRiLAL MEHTA
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870094
|
|
Mr. SHRILAL MEHTA S/O KISHUN LAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/3745
(Bishanpur Bazar)
|
0522002000NRG24030220240317061
|
03/02/2024
|
SANDEEP KUMAR
|
0522002WL050697
|
SANDEEP KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870090
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/3759
(Bishanpur Bazar)
|
0522002000NRG24030220240317100
|
03/02/2024
|
SULEKHA DEVI
|
0522002WL050704
|
SULEKHA DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870100
|
|
Mrs. SULEKHA DEVI WO PRADIP KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-002-00997000/3795
(Bishanpur Bazar)
|
0522002000NRG24030220240317117
|
03/02/2024
|
MANOJ KUMAR MANDAL
|
0522002WL050718
|
MANOJ KUMAR MANDAL
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870110
|
|
Mr. MANOJ KUMAR MANDAL SO YOGENDRA MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-002-00997000/3873
(Bishanpur Bazar)
|
0522002000NRG24030220240317110
|
03/02/2024
|
NABAV MEHTA
|
0522002WL050713
|
NABAV MEHTA
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870093
|
|
Mr. NABAB MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-002-00997000/3876
(Bishanpur Bazar)
|
0522002000NRG24030220240317118
|
03/02/2024
|
SANJU DEVI
|
0522002WL050719
|
SANJU DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870104
|
|
Mrs. SANJU DEVI W/O SARWAN MEHATA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-002-00997000/3899
(Bishanpur Bazar)
|
0522002000NRG24030220240317122
|
03/02/2024
|
CHANDESHWARI YADAV
|
0522002WL050723
|
CHANDESHWARI YADAV
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870111
|
|
Chandeshwari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUMARKHAND
|
BH-22-002-002-00997000/4061
(Bishanpur Bazar)
|
0522002000NRG24030220240317127
|
03/02/2024
|
PRIYATAM KUMAR
|
0522002WL050728
|
PRIYATAM KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870098
|
|
PRIYATAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-002-00997000/4062
(Bishanpur Bazar)
|
0522002000NRG24030220240317125
|
03/02/2024
|
SANTOSH KUMAR
|
0522002WL050726
|
SANTOSH KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870109
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-002-00997000/4064
(Bishanpur Bazar)
|
0522002000NRG24030220240317124
|
03/02/2024
|
SAVAN KUMAR
|
0522002WL050725
|
SAVAN KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870086
|
|
SAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-002-00997000/4065
(Bishanpur Bazar)
|
0522002000NRG24030220240317128
|
03/02/2024
|
RAJEEV KUMAR
|
0522002WL050729
|
RAJEEV KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870108
|
|
Mr. RAJEEV KUMAR ABHINANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-002-00997000/4979
(Bishanpur Bazar)
|
0522002000NRG24030220240317095
|
03/02/2024
|
MANNU KUMAR
|
0522002WL050699
|
MANNU KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870103
|
|
Mr. MANNU KUMAR SO RAMU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-002-00997000/5137
(Bishanpur Bazar)
|
0522002000NRG24030220240317126
|
03/02/2024
|
GAYATRI DEVI
|
0522002WL050727
|
GAYATRI DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870105
|
|
Mrs. GAYATRI DEVI W/O DINESH MEHATA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-002-00997000/5910
(Bishanpur Bazar)
|
0522002000NRG24030220240317103
|
03/02/2024
|
KHUSHBOO KUMARI
|
0522002WL050707
|
KHUSHBOO KUMARI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870099
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-002-00997000/5926
(Bishanpur Bazar)
|
0522002000NRG24030220240317099
|
03/02/2024
|
KRISHNA BHARTI
|
0522002WL050703
|
KRISHNA BHARTI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870101
|
|
KRISHNA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-002-00997000/5999
(Bishanpur Bazar)
|
0522002000NRG24030220240317097
|
03/02/2024
|
BRAJESH KUMAR
|
0522002WL050701
|
BRAJESH KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870115
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-002-00997000/6000
(Bishanpur Bazar)
|
0522002000NRG24030220240317098
|
03/02/2024
|
AMARDEEP KUMAR
|
0522002WL050702
|
AMARDEEP KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870096
|
|
AMARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-002-00997000/6002
(Bishanpur Bazar)
|
0522002000NRG24030220240317102
|
03/02/2024
|
ASHA KUMARI
|
0522002WL050706
|
ASHA KUMARI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870091
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUMARKHAND
|
BH-22-002-002-00997000/6007
(Bishanpur Bazar)
|
0522002000NRG24030220240317106
|
03/02/2024
|
Nibha Devi
|
0522002WL050710
|
Nibha Devi
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870085
|
|
MR CHANDESWARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
21
|
KUMARKHAND
|
BH-22-002-002-00997000/1611
(Bishanpur Bazar)
|
0522002000NRG24030220240317105
|
03/02/2024
|
GAJENDRA YADAV
|
0522002WL050709
|
GAJENDRA YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870102
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-002-00997000/2611
(Bishanpur Bazar)
|
0522002000NRG24030220240317121
|
03/02/2024
|
VIRENDRA MEHTA
|
0522002WL050722
|
VIRENDRA MEHTA
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870097
|
|
MR VIRENDRA MEHATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-002-00997000/3356
(Bishanpur Bazar)
|
0522002000NRG24030220240317119
|
03/02/2024
|
RAJENDRA KUMAR
|
0522002WL050720
|
RAJENDRA KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870089
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-002-00997000/3874
(Bishanpur Bazar)
|
0522002000NRG24030220240317114
|
03/02/2024
|
ANOJ KUMAR
|
0522002WL050716
|
ANOJ KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870106
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-002-00997000/3878
(Bishanpur Bazar)
|
0522002000NRG24030220240317120
|
03/02/2024
|
MD DILSHAD ALAM
|
0522002WL050721
|
MD DILSHAD ALAM
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870107
|
|
MR MDDILSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-002-00997000/5993
(Bishanpur Bazar)
|
0522002000NRG24030220240317104
|
03/02/2024
|
BIJENDRA YADAV
|
0522002WL050708
|
BIJENDRA YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870088
|
|
BIJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-002-00997000/5998
(Bishanpur Bazar)
|
0522002000NRG24030220240317096
|
03/02/2024
|
BINOD KUMAR YADAV
|
0522002WL050700
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870114
|
|
VINOD KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUMARKHAND
|
BH-22-002-002-00997000/6003
(Bishanpur Bazar)
|
0522002000NRG24030220240317101
|
03/02/2024
|
BULBUL DEVI
|
0522002WL050705
|
BULBUL DEVI
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870087
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
29
|
KUMARKHAND
|
BH-22-002-002-00997000/6001
(Bishanpur Bazar)
|
0522002000NRG24030220240317231
|
03/02/2024
|
ANJAY PRASAD YADAV
|
0522002WL050736
|
ANJAY PRASAD YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870095
|
|
ANJAY PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
KUMARKHAND
|
BH-22-002-002-00997000/5846
(Bishanpur Bazar)
|
0522002000NRG24030220240317107
|
03/02/2024
|
KAHKASHA PRAVEEN
|
0522002WL050711
|
KAHKASHA PRAVEEN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146870113
|
|
KAHKASHA PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-002-00997000/5978
(Bishanpur Bazar)
|
0522002000NRG24030220240317060
|
03/02/2024
|
SHRAVAN RAM
|
0522002WL050696
|
SHRAVAN RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146870112
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|