|
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-22-002-005-01000400/3226
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342147
|
24/02/2024
|
RAJENDRA PASWAN
|
0522002WL052881
|
RAJENDRA PASWAN
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2887861891
|
|
RAJENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01000800/1958
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342150
|
24/02/2024
|
AMOLIYA DEVI
|
0522002WL052881
|
AMOLIYA DEVI
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2887861890
|
|
AMOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01001200/4310
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342155
|
24/02/2024
|
KAJAL KUMARI
|
0522002WL052881
|
KAJAL KUMARI
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887861889
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01001200/6394
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342160
|
24/02/2024
|
ANOKHA DEVI
|
0522002WL052881
|
ANOKHA DEVI
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887861888
|
|
MRS ANOKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01000400/3248
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342148
|
24/02/2024
|
ANIL KUMAR PASWAN
|
0522002WL052881
|
ANIL KUMAR PASWAN
|
00089
|
CBIN0284067
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2887861892
|
|
ANIL KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01000400/3248
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342149
|
24/02/2024
|
KANCHAN DEVI
|
0522002WL052881
|
KANCHAN DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887861893
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01001200/2639
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342151
|
24/02/2024
|
MANI DEVI
|
0522002WL052881
|
MANI DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887861896
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01001200/3453
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342153
|
24/02/2024
|
MD MANJOOR ALAM
|
0522002WL052881
|
MD MANJOOR ALAM
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887861894
|
|
MR MO MANJOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01001200/3929
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342154
|
24/02/2024
|
RIBHA DEVI
|
0522002WL052881
|
RIBHA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887861899
|
|
MRS RIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01001200/4455
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342156
|
24/02/2024
|
REKHA DEVI
|
0522002WL052881
|
REKHA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887861900
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-005-01001200/4677
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342158
|
24/02/2024
|
JAHEENA KHATUN
|
0522002WL052881
|
JAHEENA KHATUN
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2887861885
|
|
JAHEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-005-01001200/6392
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342159
|
24/02/2024
|
SUNITA DEVI
|
0522002WL052881
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2887861887
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
KUMARKHAND
|
BH-22-002-005-01001200/6395
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342161
|
24/02/2024
|
NIKITA KUMARI
|
0522002WL052881
|
NIKITA KUMARI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887861901
|
|
MISS NIKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-005-01001200/6407
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342163
|
24/02/2024
|
SHAMBHU MEHTA
|
0522002WL052881
|
SHAMBHU MEHTA
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
12/04/2024
|
|
2887861886
|
|
MR SHAMBHU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-005-01001200/3118
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342152
|
24/02/2024
|
ASHOK MANDAL
|
0522002WL052881
|
ASHOK MANDAL
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2887861897
|
|
ASHOK MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-005-01001200/4566
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342157
|
24/02/2024
|
LALU KUMAR MEHTA
|
0522002WL052881
|
LALU KUMAR MEHTA
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2887861895
|
|
LALU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-005-01001200/6403
(Lakshmipur Bhagwati)
|
0522002000NRG24240220240342162
|
24/02/2024
|
PRADEEP KUMAR MEHTA
|
0522002WL052881
|
PRADEEP KUMAR MEHTA
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2887861898
|
|
PRADEEP KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42075
|
42075
|
|
|
|
|
|
|
|