|
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-22-002-007-00997100/749
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327170
|
12/02/2024
|
UDAY YADAV
|
0522002WL051933
|
UDAY YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887027318
|
|
UDAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/4075
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327174
|
12/02/2024
|
SEETA DEVI
|
0522002WL051933
|
SEETA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027319
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997100/2914
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327169
|
12/02/2024
|
PINTU KUMAR CHAUDHARI
|
0522002WL051933
|
PINTU KUMAR CHAUDHARI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027325
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997200/1499
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327173
|
12/02/2024
|
RITA DEVI
|
0522002WL051933
|
RITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027323
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997200/4082
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327175
|
12/02/2024
|
AKHILESH MODI
|
0522002WL051933
|
AKHILESH MODI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027320
|
|
AKHILESH MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997200/4101
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327178
|
12/02/2024
|
MANJU DEVI
|
0522002WL051933
|
MANJU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887027321
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997200/4104
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327179
|
12/02/2024
|
RINKU DEVI
|
0522002WL051933
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887027324
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997200/4107
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327180
|
12/02/2024
|
AMRICA DEVI
|
0522002WL051933
|
AMRICA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887027322
|
|
AMIRAKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997100/2850
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327164
|
12/02/2024
|
BIBI JAMINA
|
0522002WL051933
|
BIBI JAMINA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887027308
|
|
VIVI JAMINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997100/2871
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327165
|
12/02/2024
|
NANDNI DEVI
|
0522002WL051933
|
NANDNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027307
|
|
Ms. Nandni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997100/2883
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327166
|
12/02/2024
|
YOGENDRA CHAURASIYA
|
0522002WL051933
|
YOGENDRA CHAURASIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027311
|
|
YOGENDR CHOURSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-007-00997100/2906
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327167
|
12/02/2024
|
MD SAGIR
|
0522002WL051933
|
MD SAGIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887027310
|
|
Mohammad Sagir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUMARKHAND
|
BH-22-002-007-00997100/2912
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327168
|
12/02/2024
|
RAGHUNANDAN RISHIDEV
|
0522002WL051933
|
RAGHUNANDAN RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027309
|
|
RAGHUNANDAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-007-00997200/1130
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327171
|
12/02/2024
|
SARITA DEVI
|
0522002WL051933
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027312
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-007-00997200/1133
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327172
|
12/02/2024
|
BADRI CHAURASIYA
|
0522002WL051933
|
BADRI CHAURASIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887027316
|
|
BADRI MODI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-007-00997200/4084
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327176
|
12/02/2024
|
SUNITA DEVI
|
0522002WL051933
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887027315
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
KUMARKHAND
|
BH-22-002-007-00997200/4088
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327177
|
12/02/2024
|
RINA DEVI
|
0522002WL051933
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027314
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-007-00997200/4111
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327181
|
12/02/2024
|
PUSHPA DEVI
|
0522002WL051933
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887027317
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-007-00997200/4142
(Tengraha Sikiyaha)
|
0522002000NRG24120220240327182
|
12/02/2024
|
JITENDRA THAKUR
|
0522002WL051933
|
JITENDRA THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027313
|
|
JITENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|