|
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-22-002-015-00997400/2624
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327483
|
12/02/2024
|
DEEPAK KUMAR
|
0522002WL051949
|
DEEPAK KUMAR
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068946
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/2879
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327484
|
12/02/2024
|
NAJRANA KHATUN
|
0522002WL051949
|
NAJRANA KHATUN
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068926
|
|
Mrs. Najrana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/2968
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327485
|
12/02/2024
|
RANJANA DEVI
|
0522002WL051949
|
RANJANA DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887068948
|
|
Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/2971
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327487
|
12/02/2024
|
PUNAM DEVI
|
0522002WL051949
|
PUNAM DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068933
|
|
Ms. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/2976
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327490
|
12/02/2024
|
HIRA DEVI
|
0522002WL051949
|
HIRA DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068940
|
|
Mrs. HIRA DEVI N ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/3347
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327494
|
12/02/2024
|
BAHADUR YADAV
|
0522002WL051949
|
BAHADUR YADAV
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887068947
|
|
Bahdur Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/3446
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327495
|
12/02/2024
|
SUMITRA DEVI
|
0522002WL051949
|
SUMITRA DEVI
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068932
|
|
Ms. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/3460
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327496
|
12/02/2024
|
SARAYUG YADAV
|
0522002WL051949
|
SARAYUG YADAV
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068935
|
|
Mr. Sarayug Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-015-00997400/3479
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327498
|
12/02/2024
|
BIKASH KUMAR
|
0522002WL051949
|
BIKASH KUMAR
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068934
|
|
Mr. Bikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-015-00997400/3481
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327499
|
12/02/2024
|
DUKHANI DEVI
|
0522002WL051949
|
DUKHANI DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068944
|
|
Mrs. Dukhani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-015-00997400/3484
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327500
|
12/02/2024
|
SUMINDRA DEVI
|
0522002WL051949
|
SUMINDRA DEVI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887068941
|
|
MRS SUMINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-015-00997400/3733
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327501
|
12/02/2024
|
DHEERAJ KUMAR
|
0522002WL051949
|
DHEERAJ KUMAR
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887068949
|
|
Dhiraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUMARKHAND
|
BH-22-002-015-00997400/3734
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327502
|
12/02/2024
|
RITU KUMARI
|
0522002WL051949
|
RITU KUMARI
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887068950
|
|
Ritu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-015-00997400/4301
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327503
|
12/02/2024
|
TANISH KUMAR
|
0522002WL051949
|
TANISH KUMAR
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068925
|
|
TANISH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KUMARKHAND
|
BH-22-002-015-00997400/4350
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327504
|
12/02/2024
|
GHURI DEVI
|
0522002WL051949
|
GHURI DEVI
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068945
|
|
GHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-015-00997400/4420
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327505
|
12/02/2024
|
Vishesh Kumar
|
0522002WL051949
|
Vishesh Kumar
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887068937
|
|
Vishesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUMARKHAND
|
BH-22-002-015-00997400/698
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327506
|
12/02/2024
|
MD TAHIR
|
0522002WL051949
|
MD TAHIR
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887068951
|
|
Md.Tahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KUMARKHAND
|
BH-22-002-015-00997400/705
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327507
|
12/02/2024
|
INDRBHUSHAN PAUDDAR
|
0522002WL051949
|
INDRBHUSHAN PAUDDAR
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068936
|
|
Mr. Indrbhushan Pauddar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
KUMARKHAND
|
BH-22-002-015-00997400/3477
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327497
|
12/02/2024
|
GUDDI KUMARI
|
0522002WL051949
|
GUDDI KUMARI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068942
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
KUMARKHAND
|
BH-22-002-015-00997400/1197
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327480
|
12/02/2024
|
SULEKHA DEVI
|
0522002WL051949
|
SULEKHA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068921
|
|
Mrs. SULEKHA DEVI W/O AMLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-015-00997400/1630
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327482
|
12/02/2024
|
NURJAHAN
|
0522002WL051949
|
NURJAHAN
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068920
|
|
Mrs. NURJAHAN W/O TAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-015-00997400/2969
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327486
|
12/02/2024
|
YOGENDRA YADAV
|
0522002WL051949
|
YOGENDRA YADAV
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887068916
|
|
Yogendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KUMARKHAND
|
BH-22-002-015-00997400/2972
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327488
|
12/02/2024
|
SAROSWATI DEVI
|
0522002WL051949
|
SAROSWATI DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887068914
|
|
Saroswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUMARKHAND
|
BH-22-002-015-00997400/2973
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327489
|
12/02/2024
|
PUNAM DEVI
|
0522002WL051949
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068930
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KUMARKHAND
|
BH-22-002-015-00997400/2981
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327491
|
12/02/2024
|
RATNESH KUMAR
|
0522002WL051949
|
RATNESH KUMAR
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068927
|
|
RATNESH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
KUMARKHAND
|
BH-22-002-015-00997400/2983
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327492
|
12/02/2024
|
KAVITA DEVI
|
0522002WL051949
|
KAVITA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887068931
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-015-00997400/2989
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327493
|
12/02/2024
|
GULSHAN DEVI
|
0522002WL051949
|
GULSHAN DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068928
|
|
GULSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-015-00997400/836
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327508
|
12/02/2024
|
PARO DEVI
|
0522002WL051949
|
PARO DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068913
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-015-00997400/874
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327509
|
12/02/2024
|
RAMI YADAV
|
0522002WL051949
|
RAMI YADAV
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068917
|
|
Mr. RAMI YADAV S/O LATE BILAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUMARKHAND
|
BH-22-002-015-00997500/1901
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327510
|
12/02/2024
|
SUBASH KUMAR
|
0522002WL051949
|
SUBASH KUMAR
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887068918
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-015-00997500/1902
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327511
|
12/02/2024
|
DEEPAK KUMAR
|
0522002WL051949
|
DEEPAK KUMAR
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068919
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARKHAND
|
BH-22-002-015-00997500/1913
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327512
|
12/02/2024
|
BHUPENDRA DAS
|
0522002WL051949
|
BHUPENDRA DAS
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068915
|
|
Mr. BHUPENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-015-00997500/1913
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327513
|
12/02/2024
|
RANJU DEVI
|
0522002WL051949
|
RANJU DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068938
|
|
Ms. RANJU DEVI W/O BUPENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-015-00997500/1924
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327514
|
12/02/2024
|
ANITA DEVI
|
0522002WL051949
|
ANITA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887068923
|
|
Mrs. ANITA DEVI & BIJENDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUMARKHAND
|
BH-22-002-015-00997500/1926
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327515
|
12/02/2024
|
AMAR KUMAR
|
0522002WL051949
|
AMAR KUMAR
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887068922
|
|
Mr. AMAR KUMAR S/O SHYAMDEO PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUMARKHAND
|
BH-22-002-015-00997500/2092
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327516
|
12/02/2024
|
KIRAN DEVI
|
0522002WL051949
|
KIRAN DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887068929
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
37
|
KUMARKHAND
|
BH-22-002-015-00997500/2534
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327518
|
12/02/2024
|
RAMAN KUMAR
|
0522002WL051949
|
RAMAN KUMAR
|
00415
|
SBIN0000126
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2887068939
|
|
Raman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
38
|
KUMARKHAND
|
BH-22-002-015-00997400/1264
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327481
|
12/02/2024
|
NAVISHA KHATUN
|
0522002WL051949
|
NAVISHA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887068924
|
|
MRS NABISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
KUMARKHAND
|
BH-22-002-015-00997500/2119
(Ranipatti Sukhashwan)
|
0522002000NRG24120220240327517
|
12/02/2024
|
CHANDAN KUMAR
|
0522002WL051949
|
CHANDAN KUMAR
|
00468
|
UBIN0570125
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2887068943
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106690
|
106690
|
|
|
|
|
|
|
|