|
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-22-002-021-00996300/5595
(Baishadh)
|
0522002000NRG24120120240286846
|
13/01/2024
|
JIGAR KUMAR
|
0522002WL047216
|
JIGAR KUMAR
|
00089
|
CBIN0281053
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147008
|
|
JIGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-021-00996300/1220
(Baishadh)
|
0522002000NRG24120120240286824
|
13/01/2024
|
AMILA DEVI
|
0522002WL047216
|
AMILA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147019
|
|
Mrs. AMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-021-00996300/1235
(Baishadh)
|
0522002000NRG24120120240286825
|
13/01/2024
|
MUGALAL MANDAL
|
0522002WL047216
|
MUGALAL MANDAL
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147022
|
|
MUGALAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-021-00996300/1241
(Baishadh)
|
0522002000NRG24120120240286826
|
13/01/2024
|
CHANDRIKA DEVI
|
0522002WL047216
|
CHANDRIKA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147029
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-021-00996300/1477
(Baishadh)
|
0522002000NRG24120120240286828
|
13/01/2024
|
BIBHA DEVI
|
0522002WL047216
|
BIBHA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147031
|
|
Mrs. Bibha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-021-00996300/2394
(Baishadh)
|
0522002000NRG24120120240286829
|
13/01/2024
|
CHANIYA DEVI
|
0522002WL047216
|
CHANIYA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147027
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-021-00996300/2435
(Baishadh)
|
0522002000NRG24120120240286830
|
13/01/2024
|
MINA DEVI
|
0522002WL047216
|
MINA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147004
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-021-00996300/2482
(Baishadh)
|
0522002000NRG24120120240286831
|
13/01/2024
|
CHANCHALA DEVI
|
0522002WL047216
|
CHANCHALA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147032
|
|
Mrs. Chanchal Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-021-00996300/2485
(Baishadh)
|
0522002000NRG24120120240286832
|
13/01/2024
|
TARA DEVI
|
0522002WL047216
|
TARA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147038
|
|
Mrs. Tara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-021-00996300/2501
(Baishadh)
|
0522002000NRG24120120240286833
|
13/01/2024
|
GULAJAN DEVI
|
0522002WL047216
|
GULAJAN DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147002
|
|
Mrs. Guljan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-021-00996300/2502
(Baishadh)
|
0522002000NRG24120120240286834
|
13/01/2024
|
PUNAM DEVI
|
0522002WL047216
|
PUNAM DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147037
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-021-00996300/3966
(Baishadh)
|
0522002000NRG24120120240286836
|
13/01/2024
|
TIRAN RISHIDEV
|
0522002WL047216
|
TIRAN RISHIDEV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147026
|
|
Mr. Tiran Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-021-00996300/3969
(Baishadh)
|
0522002000NRG24120120240286837
|
13/01/2024
|
bijal rishidev
|
0522002WL047216
|
bijal rishidev
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147028
|
|
Mr. Bijal Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-021-00996300/4624
(Baishadh)
|
0522002000NRG24120120240286838
|
13/01/2024
|
SADANAND YADAV
|
0522002WL047216
|
SADANAND YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146998
|
|
Mr. SADANANDA YADAV & Mrs LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-021-00996300/5110
(Baishadh)
|
0522002000NRG24120120240286840
|
13/01/2024
|
VINA DEVI
|
0522002WL047216
|
VINA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147025
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-021-00996300/5111
(Baishadh)
|
0522002000NRG24120120240286841
|
13/01/2024
|
SWATI DEVI
|
0522002WL047216
|
SWATI DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147024
|
|
Mrs. SWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-021-00996300/5185
(Baishadh)
|
0522002000NRG24120120240286844
|
13/01/2024
|
GULO DEVI
|
0522002WL047216
|
GULO DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147011
|
|
Mrs. GULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-021-00996300/5654
(Baishadh)
|
0522002000NRG24120120240286847
|
13/01/2024
|
VIJENDRA SAH
|
0522002WL047216
|
VIJENDRA SAH
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147020
|
|
Mr. BIJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-021-00996300/6028
(Baishadh)
|
0522002000NRG24120120240286849
|
13/01/2024
|
NAVITA DEVI
|
0522002WL047216
|
NAVITA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147021
|
|
Mrs. Navita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-021-00996300/6033
(Baishadh)
|
0522002000NRG24120120240286852
|
13/01/2024
|
ARUNA DEVI
|
0522002WL047216
|
ARUNA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147001
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-021-00996300/6043
(Baishadh)
|
0522002000NRG24120120240286853
|
13/01/2024
|
KHUSHBU DEVI
|
0522002WL047216
|
KHUSHBU DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147030
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-021-00996300/6069
(Baishadh)
|
0522002000NRG24120120240286857
|
13/01/2024
|
TRIPHUL DEVI
|
0522002WL047216
|
TRIPHUL DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147023
|
|
Mrs. TRIPHUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-021-00996300/6070
(Baishadh)
|
0522002000NRG24120120240286858
|
13/01/2024
|
RANJIT KUMAR
|
0522002WL047216
|
RANJIT KUMAR
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147003
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-021-00996300/6076
(Baishadh)
|
0522002000NRG24120120240286861
|
13/01/2024
|
BIJENDRA RISHIDEV
|
0522002WL047216
|
BIJENDRA RISHIDEV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147034
|
|
Mr. Bijendra Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARKHAND
|
BH-22-002-021-00996300/6077
(Baishadh)
|
0522002000NRG24120120240286863
|
13/01/2024
|
GAJENDRA MANDAL
|
0522002WL047216
|
GAJENDRA MANDAL
|
00089
|
CBIN0282884
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143147000
|
|
Mr. GAJENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-021-00996300/6078
(Baishadh)
|
0522002000NRG24120120240286864
|
13/01/2024
|
SHALO DEVI
|
0522002WL047216
|
SHALO DEVI
|
00089
|
CBIN0282884
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2143147033
|
|
Mrs. Shalo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67758
|
67758
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-021-00996300/5124
(Baishadh)
|
0522002000NRG24120120240286842
|
13/01/2024
|
CHANDAN KUMAR
|
0522002WL047216
|
CHANDAN KUMAR
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147005
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-021-00996300/1463
(Baishadh)
|
0522002000NRG24120120240286827
|
13/01/2024
|
JHALSI DEVI
|
0522002WL047216
|
JHALSI DEVI
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147006
|
|
JHALSI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
KUMARKHAND
|
BH-22-002-021-00996300/6031
(Baishadh)
|
0522002000NRG24120120240286850
|
13/01/2024
|
BIRENDRA MANDAL
|
0522002WL047216
|
BIRENDRA MANDAL
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146999
|
|
Mr. VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
KUMARKHAND
|
BH-22-002-021-00996300/4883
(Baishadh)
|
0522002000NRG24120120240286839
|
13/01/2024
|
SHANTI DEVI
|
0522002WL047216
|
SHANTI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147014
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-021-00996300/5125
(Baishadh)
|
0522002000NRG24120120240286843
|
13/01/2024
|
SUBODH KUMAR
|
0522002WL047216
|
SUBODH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147010
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-021-00996300/5191
(Baishadh)
|
0522002000NRG24120120240286845
|
13/01/2024
|
SITA DEVI
|
0522002WL047216
|
SITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147007
|
|
Mrs. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-021-00996300/6025
(Baishadh)
|
0522002000NRG24120120240286848
|
13/01/2024
|
LILO DEVI
|
0522002WL047216
|
LILO DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147017
|
|
Mrs. Lilo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-021-00996300/6065
(Baishadh)
|
0522002000NRG24120120240286854
|
13/01/2024
|
LALDAY KUMARI
|
0522002WL047216
|
LALDAY KUMARI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147012
|
|
MRS LALDAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-021-00996300/6067
(Baishadh)
|
0522002000NRG24120120240286855
|
13/01/2024
|
SAVITRI DEVI
|
0522002WL047216
|
SAVITRI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147018
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-021-00996300/6067
(Baishadh)
|
0522002000NRG24120120240286856
|
13/01/2024
|
SUBHODH RISHIDEV
|
0522002WL047216
|
SUBHODH RISHIDEV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147009
|
|
MR SUBODH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-021-00996300/6073
(Baishadh)
|
0522002000NRG24120120240286859
|
13/01/2024
|
BABITA DEVI
|
0522002WL047216
|
BABITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147016
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-021-00996300/6074
(Baishadh)
|
0522002000NRG24120120240286860
|
13/01/2024
|
RANJANA DEVI
|
0522002WL047216
|
RANJANA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147013
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-021-00996300/6076
(Baishadh)
|
0522002000NRG24120120240286862
|
13/01/2024
|
FULO DEVI
|
0522002WL047216
|
FULO DEVI
|
00415
|
SBIN0008365
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143147015
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27144
|
27144
|
|
|
|
|
|
|
|
|
40
|
KUMARKHAND
|
BH-22-002-021-00996300/2579
(Baishadh)
|
0522002000NRG24120120240286835
|
13/01/2024
|
MALA DEVI
|
0522002WL047216
|
MALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147036
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
KUMARKHAND
|
BH-22-002-021-00996300/6031
(Baishadh)
|
0522002000NRG24120120240286851
|
13/01/2024
|
BIBHA DEVI
|
0522002WL047216
|
BIBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143147035
|
|
Bibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111318
|
111318
|
|
|
|
|
|
|
|