|
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-22-002-013-00997600/2048
(Belari)
|
0522002000NRG24130620230105259
|
13/06/2023
|
KAUSLENDRA KUMAR
|
0522002WL014386
|
KAUSLENDRA KUMAR
|
00032
|
UTIB0003514
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923448
|
|
Mr. KAUSLENDRA KUMAR & RESHMA BHARTI(MIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/2893
(Belari)
|
0522002000NRG24130620230104967
|
13/06/2023
|
RUPESH KUMAR
|
0522002WL014313
|
RUPESH KUMAR
|
00048
|
BKID0005849
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923445
|
|
RUPESH KUMAR S/O- RABINDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/1309
(Belari)
|
0522002000NRG24130620230105256
|
13/06/2023
|
ANILA DEVI
|
0522002WL014386
|
ANILA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923441
|
|
Anila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/1309
(Belari)
|
0522002000NRG24130620230105255
|
13/06/2023
|
MAHENDRA PODDAR
|
0522002WL014386
|
MAHENDRA PODDAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923414
|
|
Mr. MAHENDRA PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/2047
(Belari)
|
0522002000NRG24130620230105258
|
13/06/2023
|
SANTOSH YADAV
|
0522002WL014386
|
SANTOSH YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923409
|
|
Mr. SANTOSH YADAV & NAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-013-00997600/2606
(Belari)
|
0522002000NRG24130620230104957
|
13/06/2023
|
GEETA DEVI
|
0522002WL014313
|
GEETA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923411
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-013-00997600/2610
(Belari)
|
0522002000NRG24130620230104958
|
13/06/2023
|
SIKENDRA KUMAR
|
0522002WL014313
|
SIKENDRA KUMAR
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923442
|
|
Mr. SIKENDREA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-013-00997600/2832
(Belari)
|
0522002000NRG24130620230105261
|
13/06/2023
|
RENU DEVI
|
0522002WL014386
|
RENU DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923412
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-013-00997600/2880
(Belari)
|
0522002000NRG24130620230104964
|
13/06/2023
|
KRANTI DEVI
|
0522002WL014313
|
KRANTI DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923434
|
|
Ms. W/O RAMKHALWAN CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-013-00997600/355
(Belari)
|
0522002000NRG24130620230105264
|
13/06/2023
|
TETAR MEHTO
|
0522002WL014386
|
TETAR MEHTO
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923453
|
|
TETAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-013-00997600/3942
(Belari)
|
0522002000NRG24130620230105266
|
13/06/2023
|
KAILASH KUMAR
|
0522002WL014386
|
KAILASH KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923413
|
|
Mr. KAILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-013-00997600/3946
(Belari)
|
0522002000NRG24130620230105268
|
13/06/2023
|
CHEEDI THAKUR
|
0522002WL014386
|
CHEEDI THAKUR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923447
|
|
Mr. Cheedi Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-013-00997600/3946
(Belari)
|
0522002000NRG24130620230105267
|
13/06/2023
|
RENU DEVI
|
0522002WL014386
|
RENU DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923436
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-013-00997600/4006
(Belari)
|
0522002000NRG24130620230104973
|
13/06/2023
|
SHANKAR KUMAR
|
0522002WL014313
|
SHANKAR KUMAR
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923415
|
|
Mr. SHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-013-00997600/430
(Belari)
|
0522002000NRG24130620230105270
|
13/06/2023
|
ANITA DEVI
|
0522002WL014386
|
ANITA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923435
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-013-00997600/438
(Belari)
|
0522002000NRG24130620230104974
|
13/06/2023
|
SAMOD PASWAN
|
0522002WL014313
|
SAMOD PASWAN
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923410
|
|
Mr. SAMOD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-013-00997600/496
(Belari)
|
0522002000NRG24130620230105271
|
13/06/2023
|
RAMBHADUR MANDAL
|
0522002WL014386
|
RAMBHADUR MANDAL
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923424
|
|
Ms. RAMBAHADUR MANDAL S/O DEVDAT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
18
|
KUMARKHAND
|
BH-22-002-013-00997600/2844
(Belari)
|
0522002000NRG24130620230105262
|
13/06/2023
|
RANDHIR YADAV
|
0522002WL014386
|
RANDHIR YADAV
|
00415
|
SBIN0003052
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923440
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-013-00997600/2844
(Belari)
|
0522002000NRG24130620230105263
|
13/06/2023
|
RESHMA DEVI
|
0522002WL014386
|
RESHMA DEVI
|
00415
|
SBIN0003052
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923446
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-013-00997600/355
(Belari)
|
0522002000NRG24130620230105265
|
13/06/2023
|
MUNNI DEVI
|
0522002WL014386
|
MUNNI DEVI
|
00415
|
SBIN0003052
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923449
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-013-00997600/430
(Belari)
|
0522002000NRG24130620230105269
|
13/06/2023
|
RAJKISHOR RISHIDEV
|
0522002WL014386
|
RAJKISHOR RISHIDEV
|
00415
|
SBIN0003052
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621923439
|
|
MR RAJKISHOR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
KUMARKHAND
|
BH-22-002-013-00997600/2791
(Belari)
|
0522002000NRG24130620230104960
|
13/06/2023
|
ANITA DEVI
|
0522002WL014313
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923431
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-013-00997600/2879
(Belari)
|
0522002000NRG24130620230104963
|
13/06/2023
|
NEETU DEVI
|
0522002WL014313
|
NEETU DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923438
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-013-00997600/94
(Belari)
|
0522002000NRG24130620230104977
|
13/06/2023
|
MANGEN PASWAN
|
0522002WL014313
|
MANGEN PASWAN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923430
|
|
Mangen Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-013-00997600/2142
(Belari)
|
0522002000NRG24130620230104948
|
13/06/2023
|
KUMAR SHASHISEKHAR
|
0522002WL014313
|
KUMAR SHASHISEKHAR
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923433
|
|
Kumar Shashi Shekhar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KUMARKHAND
|
BH-22-002-013-00997600/2156
(Belari)
|
0522002000NRG24130620230104949
|
13/06/2023
|
GAJENDRA PASWAN
|
0522002WL014313
|
GAJENDRA PASWAN
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923427
|
|
Mr. GAJENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-013-00997600/2197
(Belari)
|
0522002000NRG24130620230104950
|
13/06/2023
|
ASHOK PASWAN
|
0522002WL014313
|
ASHOK PASWAN
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923419
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-013-00997600/2229
(Belari)
|
0522002000NRG24130620230104951
|
13/06/2023
|
SUDHIR PASWAN
|
0522002WL014313
|
SUDHIR PASWAN
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923421
|
|
Mr. SUDHIR PASWAN S/O BHANGI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-013-00997600/2239
(Belari)
|
0522002000NRG24130620230104952
|
13/06/2023
|
KUSHAMI DEVI
|
0522002WL014313
|
KUSHAMI DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923420
|
|
MISS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-013-00997600/2263
(Belari)
|
0522002000NRG24130620230104953
|
13/06/2023
|
GEETA DEVI
|
0522002WL014313
|
GEETA DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923422
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-013-00997600/2365
(Belari)
|
0522002000NRG24130620230104954
|
13/06/2023
|
ARATI DEVI
|
0522002WL014313
|
ARATI DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923425
|
|
MISS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-013-00997600/2366
(Belari)
|
0522002000NRG24130620230104955
|
13/06/2023
|
VIMLA DEVI
|
0522002WL014313
|
VIMLA DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923426
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-013-00997600/2482
(Belari)
|
0522002000NRG24130620230104956
|
13/06/2023
|
PUNAM DEVI
|
0522002WL014313
|
PUNAM DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923428
|
|
MR PUNAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-013-00997600/2618
(Belari)
|
0522002000NRG24130620230104959
|
13/06/2023
|
MANJAY YADAV
|
0522002WL014313
|
MANJAY YADAV
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923450
|
|
MRS MANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-013-00997600/2797
(Belari)
|
0522002000NRG24130620230104961
|
13/06/2023
|
DILCHANDRA KUMAR
|
0522002WL014313
|
DILCHANDRA KUMAR
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923451
|
|
MR DILCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-013-00997600/2807
(Belari)
|
0522002000NRG24130620230104962
|
13/06/2023
|
SANJAY KUMAR
|
0522002WL014313
|
SANJAY KUMAR
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923437
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-013-00997600/2887
(Belari)
|
0522002000NRG24130620230104966
|
13/06/2023
|
SUDHIR KUMAR
|
0522002WL014313
|
SUDHIR KUMAR
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923443
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMARKHAND
|
BH-22-002-013-00997600/3141
(Belari)
|
0522002000NRG24130620230104968
|
13/06/2023
|
LALMANI DEVI
|
0522002WL014313
|
LALMANI DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923444
|
|
MRS LALMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-013-00997600/344
(Belari)
|
0522002000NRG24130620230104969
|
13/06/2023
|
KENDHULA DEVI
|
0522002WL014313
|
KENDHULA DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923429
|
|
MISS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-013-00997600/349
(Belari)
|
0522002000NRG24130620230104971
|
13/06/2023
|
JHULNI DEVI
|
0522002WL014313
|
JHULNI DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923423
|
|
MISS JHULANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-013-00997600/3995
(Belari)
|
0522002000NRG24130620230104972
|
13/06/2023
|
PHULO DEVI
|
0522002WL014313
|
PHULO DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923452
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-013-00997600/92
(Belari)
|
0522002000NRG24130620230104976
|
13/06/2023
|
SUKHADEV PASWAN
|
0522002WL014313
|
SUKHADEV PASWAN
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923416
|
|
MR SUKHADEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-013-00997600/95
(Belari)
|
0522002000NRG24130620230104978
|
13/06/2023
|
sajan paswan
|
0522002WL014313
|
sajan paswan
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923418
|
|
MR SAJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-013-00997600/97
(Belari)
|
0522002000NRG24130620230104979
|
13/06/2023
|
ANITA DEVI
|
0522002WL014313
|
ANITA DEVI
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923432
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-013-00997600/98
(Belari)
|
0522002000NRG24130620230104980
|
13/06/2023
|
BAHADUR PASWAN
|
0522002WL014313
|
BAHADUR PASWAN
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621923417
|
|
Mr. Bahadur Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|