|
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-22-002-018-00998800/255
(Mangarwara)
|
0522002000NRG24061220230243163
|
06/12/2023
|
BALKRISHNA MEHTA
|
0522002WL041226
|
BALKRISHNA MEHTA
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383301
|
|
BALAKRISHNA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-018-00999100/2260
(Mangarwara)
|
0522002000NRG24061220230243153
|
06/12/2023
|
ABDUL HALIM
|
0522002WL041216
|
ABDUL HALIM
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383304
|
|
Mr. ABDUL HALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-018-00998800/1027
(Mangarwara)
|
0522002000NRG24061220230243150
|
06/12/2023
|
ARJUN CHAURSIYA
|
0522002WL041213
|
ARJUN CHAURSIYA
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383298
|
|
MR ARJUN CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-018-00998800/5139
(Mangarwara)
|
0522002000NRG24061220230243160
|
06/12/2023
|
SURYA NARAYAN YADAV
|
0522002WL041223
|
SURYA NARAYAN YADAV
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383297
|
|
Sury Narayan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUMARKHAND
|
BH-22-002-018-00999400/4006
(Mangarwara)
|
0522002000NRG24061220230243147
|
06/12/2023
|
SHANTI DEVI
|
0522002WL041210
|
SHANTI DEVI
|
00089
|
CBIN0282884
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383299
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-018-00998800/4386
(Mangarwara)
|
0522002000NRG24061220230243159
|
06/12/2023
|
RAKESH KUMAR
|
0522002WL041222
|
RAKESH KUMAR
|
00415
|
SBIN0002979
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383293
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-018-00998800/3249
(Mangarwara)
|
0522002000NRG24061220230243148
|
06/12/2023
|
MADHU DEVI
|
0522002WL041211
|
MADHU DEVI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383302
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-018-00998800/3746
(Mangarwara)
|
0522002000NRG24061220230243149
|
06/12/2023
|
BHIMSHANKAR MODI
|
0522002WL041212
|
BHIMSHANKAR MODI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383295
|
|
MR BHIMASHANKAR MODDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-018-00998800/4078
(Mangarwara)
|
0522002000NRG24061220230243158
|
06/12/2023
|
ARJUN CHAURSIYA
|
0522002WL041221
|
ARJUN CHAURSIYA
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383300
|
|
MR PANKAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-018-00998800/4764
(Mangarwara)
|
0522002000NRG24061220230243151
|
06/12/2023
|
RANJIT KUMAR
|
0522002WL041214
|
RANJIT KUMAR
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383296
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-018-00998800/661
(Mangarwara)
|
0522002000NRG24061220230243157
|
06/12/2023
|
DINESH MAHTO
|
0522002WL041220
|
DINESH MAHTO
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383294
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-018-00998800/1002
(Mangarwara)
|
0522002000NRG24061220230243152
|
06/12/2023
|
BIBI JANAT PARVEEN
|
0522002WL041215
|
BIBI JANAT PARVEEN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383291
|
|
JANAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-018-00998800/176
(Mangarwara)
|
0522002000NRG24061220230243156
|
06/12/2023
|
MD MAJHAR ALAM
|
0522002WL041219
|
MD MAJHAR ALAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383290
|
|
Majhar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-018-00999100/2276
(Mangarwara)
|
0522002000NRG24061220230243154
|
06/12/2023
|
ABDUL NAQUIB
|
0522002WL041217
|
ABDUL NAQUIB
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383292
|
|
MR ABDUL NAQUIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-018-00998800/4894
(Mangarwara)
|
0522002000NRG24061220230243155
|
06/12/2023
|
SHABNAM ARA
|
0522002WL041218
|
SHABNAM ARA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383288
|
|
MRS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-018-00998800/5101
(Mangarwara)
|
0522002000NRG24061220230243146
|
06/12/2023
|
KAILASH YADAV
|
0522002WL041209
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383303
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-018-00998800/5103
(Mangarwara)
|
0522002000NRG24061220230243162
|
06/12/2023
|
NITISH KUMAR YADAV
|
0522002WL041225
|
NITISH KUMAR YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909383289
|
|
NITISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|