|
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-22-002-005-01001200/4938
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306480
|
31/01/2024
|
GAJENDRA KUMAR
|
0522002WL048403
|
GAJENDRA KUMAR
|
00415
|
SBIN0002979
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613509
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01000500/1795
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306450
|
31/01/2024
|
KRANTI DEVI
|
0522002WL048403
|
KRANTI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613531
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01000500/1807
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306452
|
31/01/2024
|
SONELAL KUMAR
|
0522002WL048403
|
SONELAL KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613534
|
|
MR SONELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01000500/1808
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306453
|
31/01/2024
|
BHUMI SHARMA
|
0522002WL048403
|
BHUMI SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613520
|
|
MR BHUMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01000500/1810
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306454
|
31/01/2024
|
SADANAND SHARMA
|
0522002WL048403
|
SADANAND SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613528
|
|
SADANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01000500/1819
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306455
|
31/01/2024
|
GITA DEVI
|
0522002WL048403
|
GITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613511
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01000500/1904
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306459
|
31/01/2024
|
KHAKHARI DEVI
|
0522002WL048403
|
KHAKHARI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613533
|
|
Mrs. KHAKHARI DEVI W/O KAMAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01001200/2919-A
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306460
|
31/01/2024
|
CHANIYA DEVI
|
0522002WL048403
|
CHANIYA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613521
|
|
MS CHINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01001200/2933-A
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306461
|
31/01/2024
|
SANJU DEVI
|
0522002WL048403
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613529
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01001200/3705
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306463
|
31/01/2024
|
RANJAN DEVI
|
0522002WL048403
|
RANJAN DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613530
|
|
MISS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-005-01001200/3705
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306462
|
31/01/2024
|
SRINARAYAN SHARMA
|
0522002WL048403
|
SRINARAYAN SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613514
|
|
MR SRINARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-005-01001200/3719
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306464
|
31/01/2024
|
MANTOSH KUMAR
|
0522002WL048403
|
MANTOSH KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613517
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-005-01001200/3736
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306465
|
31/01/2024
|
SHANKAR KUMAR
|
0522002WL048403
|
SHANKAR KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613513
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-005-01001200/3897
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306466
|
31/01/2024
|
REKHA DEVI
|
0522002WL048403
|
REKHA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613518
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
KUMARKHAND
|
BH-22-002-005-01001200/3898
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306467
|
31/01/2024
|
MEENA DEVI
|
0522002WL048403
|
MEENA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613519
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-005-01001200/4354
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306468
|
31/01/2024
|
RAMBHA DEVI
|
0522002WL048403
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613523
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-005-01001200/4355
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306469
|
31/01/2024
|
DOMANI DEVI
|
0522002WL048403
|
DOMANI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613525
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-005-01001200/4608
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306471
|
31/01/2024
|
SHAHDEV SHARMA
|
0522002WL048403
|
SHAHDEV SHARMA
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613510
|
|
SAHDEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
KUMARKHAND
|
BH-22-002-005-01001200/4627
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306474
|
31/01/2024
|
SALITA DEVI
|
0522002WL048403
|
SALITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613524
|
|
SALITA DEVI WO SHYAM SUNDAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
KUMARKHAND
|
BH-22-002-005-01001200/4629
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306475
|
31/01/2024
|
LALITA DEVI
|
0522002WL048403
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613512
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-005-01001200/4641
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306478
|
31/01/2024
|
BUCHNI DEVI
|
0522002WL048403
|
BUCHNI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613526
|
|
MRS BHCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-005-01001200/4645
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306479
|
31/01/2024
|
NIPPO KUMAR
|
0522002WL048403
|
NIPPO KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613527
|
|
Nippo Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KUMARKHAND
|
BH-22-002-005-01001200/4962
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306481
|
31/01/2024
|
RITA DEVI
|
0522002WL048403
|
RITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613532
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-005-01001200/5092
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306484
|
31/01/2024
|
VIJAY KUMAR
|
0522002WL048403
|
VIJAY KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613515
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-005-01001200/6080
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306485
|
31/01/2024
|
RAJESH KUMAR
|
0522002WL048403
|
RAJESH KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613516
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-005-01001200/6083
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306487
|
31/01/2024
|
RINKU DEVI
|
0522002WL048403
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613522
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-005-01000500/1781
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306449
|
31/01/2024
|
RINKI DEVI
|
0522002WL048403
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613494
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUMARKHAND
|
BH-22-002-005-01000500/1800
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306451
|
31/01/2024
|
SARO DEVI
|
0522002WL048403
|
SARO DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613501
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-005-01000500/1822
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306456
|
31/01/2024
|
URANI DEVI
|
0522002WL048403
|
URANI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613502
|
|
URANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
KUMARKHAND
|
BH-22-002-005-01000500/1832
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306457
|
31/01/2024
|
DAMODAR SHARMA
|
0522002WL048403
|
DAMODAR SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613503
|
|
MR SONELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-005-01000500/1833
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306458
|
31/01/2024
|
BALRAM KUMAR
|
0522002WL048403
|
BALRAM KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613507
|
|
MISS BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-005-01001200/4572
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306470
|
31/01/2024
|
SUGDEV DAS
|
0522002WL048403
|
SUGDEV DAS
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613500
|
|
SUGADEV DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
KUMARKHAND
|
BH-22-002-005-01001200/4611
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306472
|
31/01/2024
|
LAXMAN KR SHARMA
|
0522002WL048403
|
LAXMAN KR SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613508
|
|
LAXMAN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
KUMARKHAND
|
BH-22-002-005-01001200/4613
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306473
|
31/01/2024
|
HARERAM SHARMA
|
0522002WL048403
|
HARERAM SHARMA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613495
|
|
HARERAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
KUMARKHAND
|
BH-22-002-005-01001200/4633
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306476
|
31/01/2024
|
RAMENDRA CHAUPAL
|
0522002WL048403
|
RAMENDRA CHAUPAL
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613504
|
|
MR RAMENDAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-005-01001200/4640
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306477
|
31/01/2024
|
KALPANA DEVI
|
0522002WL048403
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613506
|
|
KALPANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
KUMARKHAND
|
BH-22-002-005-01001200/4983
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306482
|
31/01/2024
|
AJAY MODI
|
0522002WL048403
|
AJAY MODI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613497
|
|
AJAY MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-005-01001200/4984
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306483
|
31/01/2024
|
VIJAY KR CHAURASIYA
|
0522002WL048403
|
VIJAY KR CHAURASIYA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613498
|
|
VIJAY KUMAR CHURASIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
KUMARKHAND
|
BH-22-002-005-01001200/6086
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306488
|
31/01/2024
|
MAMTA DEVI
|
0522002WL048403
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613496
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
KUMARKHAND
|
BH-22-002-005-01001200/6087
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306489
|
31/01/2024
|
REKHA DEVI
|
0522002WL048403
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613499
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
KUMARKHAND
|
BH-22-002-005-01001200/6089
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306490
|
31/01/2024
|
ANAND KUMAR YADAV
|
0522002WL048403
|
ANAND KUMAR YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613505
|
|
ANAND KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
42
|
KUMARKHAND
|
BH-22-002-005-01001200/6082
(Lakshmipur Bhagwati)
|
0522002000NRG24270120240306486
|
31/01/2024
|
MALA DEVI
|
0522002WL048403
|
MALA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154613493
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|