|
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-22-002-001-00994300/388
(Bishanpur Sundar)
|
0522002000NRG24271220230265848
|
28/12/2023
|
SAJJO SARDAR
|
0522002WL044206
|
SAJJO SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889498
|
|
Mr. Sajjo Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/410
(Bishanpur Sundar)
|
0522002000NRG24271220230265850
|
28/12/2023
|
KALAMBATTI DEVI
|
0522002WL044206
|
KALAMBATTI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889506
|
|
Mrs. Kamalwati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994300/411
(Bishanpur Sundar)
|
0522002000NRG24271220230265851
|
28/12/2023
|
LALDAY DEVI
|
0522002WL044206
|
LALDAY DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889505
|
|
Mrs. LALADAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-001-00994300/413
(Bishanpur Sundar)
|
0522002000NRG24271220230265852
|
28/12/2023
|
DULARI DEVI
|
0522002WL044206
|
DULARI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889511
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-001-00994300/4195
(Bishanpur Sundar)
|
0522002000NRG24271220230265853
|
28/12/2023
|
KUSHMI DEVI
|
0522002WL044206
|
KUSHMI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889495
|
|
Mrs. Kushmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-001-00994300/4196
(Bishanpur Sundar)
|
0522002000NRG24271220230265854
|
28/12/2023
|
CHANIYA DEVI
|
0522002WL044206
|
CHANIYA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889507
|
|
Mrs. DHANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-001-00994300/4197
(Bishanpur Sundar)
|
0522002000NRG24271220230265855
|
28/12/2023
|
JANARDAN SARDAR
|
0522002WL044206
|
JANARDAN SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889497
|
|
Mr. Janardhan Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-001-00994300/4198
(Bishanpur Sundar)
|
0522002000NRG24271220230265856
|
28/12/2023
|
PAWAN DEVI
|
0522002WL044206
|
PAWAN DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889487
|
|
Mrs. PAVAN DEVI WO PRADIP SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-001-00994300/4203
(Bishanpur Sundar)
|
0522002000NRG24271220230265857
|
28/12/2023
|
HARILAL SARDAR
|
0522002WL044206
|
HARILAL SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889504
|
|
Mr. HARILAL SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-001-00994300/4209
(Bishanpur Sundar)
|
0522002000NRG24271220230265860
|
28/12/2023
|
ANARI DEVI
|
0522002WL044206
|
ANARI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889510
|
|
Mrs. Anari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-001-00994300/4210
(Bishanpur Sundar)
|
0522002000NRG24271220230265861
|
28/12/2023
|
SHARDHA DEVI
|
0522002WL044206
|
SHARDHA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889500
|
|
Mrs. Sardha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-001-00994300/4214
(Bishanpur Sundar)
|
0522002000NRG24271220230265862
|
28/12/2023
|
RABINA DEVI
|
0522002WL044206
|
RABINA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889503
|
|
Mrs. Ravina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-001-00994300/4323
(Bishanpur Sundar)
|
0522002000NRG24271220230265866
|
28/12/2023
|
ROSHAN SARDAR
|
0522002WL044206
|
ROSHAN SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889508
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-001-00994300/4326
(Bishanpur Sundar)
|
0522002000NRG24271220230265869
|
28/12/2023
|
NANKI DEVI
|
0522002WL044206
|
NANKI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889509
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-001-00994300/4327
(Bishanpur Sundar)
|
0522002000NRG24271220230265870
|
28/12/2023
|
SALITA DEVI
|
0522002WL044206
|
SALITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889502
|
|
Mrs. Salita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-001-00994300/4382
(Bishanpur Sundar)
|
0522002000NRG24271220230265872
|
28/12/2023
|
MAHENDRA SARDAR
|
0522002WL044206
|
MAHENDRA SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889496
|
|
Mr. MAHENDRA SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-001-00994300/4523
(Bishanpur Sundar)
|
0522002000NRG24271220230265873
|
28/12/2023
|
URMILA DEVI
|
0522002WL044206
|
URMILA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889501
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-001-00994300/493
(Bishanpur Sundar)
|
0522002000NRG24271220230265875
|
28/12/2023
|
SURAJ RAJAK
|
0522002WL044206
|
SURAJ RAJAK
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889499
|
|
SURAJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
KUMARKHAND
|
BH-22-002-001-00994300/5021
(Bishanpur Sundar)
|
0522002000NRG24271220230265877
|
28/12/2023
|
NUNUWATI DEVI
|
0522002WL044206
|
NUNUWATI DEVI
|
00415
|
SBIN0008362
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889493
|
|
MRS NUNUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
KUMARKHAND
|
BH-22-002-001-00994300/3974
(Bishanpur Sundar)
|
0522002000NRG24271220230265849
|
28/12/2023
|
PRAMOD THAKUR
|
0522002WL044206
|
PRAMOD THAKUR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889490
|
|
MR PRAMOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-001-00994300/4204
(Bishanpur Sundar)
|
0522002000NRG24271220230265858
|
28/12/2023
|
FAKNI DEVI
|
0522002WL044206
|
FAKNI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889494
|
|
Fekni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KUMARKHAND
|
BH-22-002-001-00994300/4205
(Bishanpur Sundar)
|
0522002000NRG24271220230265859
|
28/12/2023
|
MAMTA DEVI
|
0522002WL044206
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889492
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-001-00994300/4367
(Bishanpur Sundar)
|
0522002000NRG24271220230265871
|
28/12/2023
|
MANOJ YADAV
|
0522002WL044206
|
MANOJ YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889489
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-001-00994300/4595
(Bishanpur Sundar)
|
0522002000NRG24271220230265874
|
28/12/2023
|
VINDA DEVI
|
0522002WL044206
|
VINDA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889491
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-001-00994300/5020
(Bishanpur Sundar)
|
0522002000NRG24271220230265876
|
28/12/2023
|
LALI KUMARI
|
0522002WL044206
|
LALI KUMARI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889488
|
|
MISS LALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-001-00994300/4325
(Bishanpur Sundar)
|
0522002000NRG24271220230265868
|
28/12/2023
|
DILENDRA SARDAR
|
0522002WL044206
|
DILENDRA SARDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991889486
|
|
DILENDRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|