|
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-22-002-003-00994600/4854
(Puraini)
|
0522002000NRG24021120230223090
|
03/11/2023
|
RAVINA KUMARI
|
0522002WL036107
|
RAVINA KUMARI
|
00048
|
BKID0004583
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002725
|
|
RAVINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/1416
(Puraini)
|
0522002000NRG24021120230223069
|
03/11/2023
|
DILIP PASWAN
|
0522002WL036107
|
DILIP PASWAN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002709
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/4451
(Puraini)
|
0522002000NRG24021120230223079
|
03/11/2023
|
VIKASH KUMAR
|
0522002WL036107
|
VIKASH KUMAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002712
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/4652
(Puraini)
|
0522002000NRG24021120230223080
|
03/11/2023
|
BIJLI DEVI
|
0522002WL036107
|
BIJLI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002708
|
|
BIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/4664
(Puraini)
|
0522002000NRG24021120230223081
|
03/11/2023
|
VIVEK RANJAN
|
0522002WL036107
|
VIVEK RANJAN
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002710
|
|
VIVEK RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/4815
(Puraini)
|
0522002000NRG24021120230223083
|
03/11/2023
|
SAAVO DEVI
|
0522002WL036107
|
SAAVO DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002723
|
|
SAAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/5165
(Puraini)
|
0522002000NRG24021120230223093
|
03/11/2023
|
SANGITA DEVI
|
0522002WL036107
|
SANGITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002711
|
|
Mrs. SANGITA DEVI W/O AKHILESH KUMAR V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/5256
(Puraini)
|
0522002000NRG24021120230223095
|
03/11/2023
|
SHARWAN SARDAR
|
0522002WL036107
|
SHARWAN SARDAR
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002722
|
|
SHARWAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994700/533
(Puraini)
|
0522002000NRG24021120230223108
|
03/11/2023
|
USHA DEVI
|
0522002WL036107
|
USHA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002714
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/5272
(Puraini)
|
0522002000NRG24021120230223096
|
03/11/2023
|
KUMAR VIVEK RAJ
|
0522002WL036107
|
KUMAR VIVEK RAJ
|
00415
|
SBIN0003015
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002724
|
|
KUMAR VIVEK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/4814
(Puraini)
|
0522002000NRG24021120230223082
|
03/11/2023
|
SHABNAM KUMARI
|
0522002WL036107
|
SHABNAM KUMARI
|
00415
|
SBIN0008362
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002728
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/1574
(Puraini)
|
0522002000NRG24021120230223071
|
03/11/2023
|
LALITA DEVI
|
0522002WL036107
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7345002727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/4194
(Puraini)
|
0522002000NRG24021120230223073
|
03/11/2023
|
MAMTA DEVI
|
0522002WL036107
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002720
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/4198
(Puraini)
|
0522002000NRG24021120230223076
|
03/11/2023
|
SACHITA DEVI
|
0522002WL036107
|
SACHITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002721
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/4199
(Puraini)
|
0522002000NRG24021120230223077
|
03/11/2023
|
LALITA DEVI
|
0522002WL036107
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002713
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/4200
(Puraini)
|
0522002000NRG24021120230223078
|
03/11/2023
|
SUNITA DEVI
|
0522002WL036107
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002718
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994600/4816
(Puraini)
|
0522002000NRG24021120230223084
|
03/11/2023
|
SIKENDRA SARDAR
|
0522002WL036107
|
SIKENDRA SARDAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002717
|
|
SIKANDRA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994600/748
(Puraini)
|
0522002000NRG24021120230223105
|
03/11/2023
|
KAMLESHWERI PASWAN
|
0522002WL036107
|
KAMLESHWERI PASWAN
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002715
|
|
Mr. Kamaleshwari Pasavan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994600/748
(Puraini)
|
0522002000NRG24021120230223106
|
03/11/2023
|
RITA DEVI
|
0522002WL036107
|
RITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002719
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994600/867
(Puraini)
|
0522002000NRG24021120230223107
|
03/11/2023
|
sunil paswan
|
0522002WL036107
|
sunil paswan
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002716
|
|
MR KHUSHILAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994600/1655
(Puraini)
|
0522002000NRG24021120230223072
|
03/11/2023
|
MO SANJHIYA DEVI
|
0522002WL036107
|
MO SANJHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7345002706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994600/4834
(Puraini)
|
0522002000NRG24021120230223085
|
03/11/2023
|
ARTI DEVI
|
0522002WL036107
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002731
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994600/4835
(Puraini)
|
0522002000NRG24021120230223086
|
03/11/2023
|
NITU DEVI
|
0522002WL036107
|
NITU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002734
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994600/4837
(Puraini)
|
0522002000NRG24021120230223087
|
03/11/2023
|
NILAM DEVI
|
0522002WL036107
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002730
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994600/4839
(Puraini)
|
0522002000NRG24021120230223088
|
03/11/2023
|
SIKANDRA DEVI
|
0522002WL036107
|
SIKANDRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002733
|
|
SIKANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994600/4846
(Puraini)
|
0522002000NRG24021120230223089
|
03/11/2023
|
MANJU DEVI
|
0522002WL036107
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002732
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994600/4888
(Puraini)
|
0522002000NRG24021120230223092
|
03/11/2023
|
RAHUL RANJAN
|
0522002WL036107
|
RAHUL RANJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002707
|
|
RAHUL RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/5255
(Puraini)
|
0522002000NRG24021120230223094
|
03/11/2023
|
NANKI DEVI
|
0522002WL036107
|
NANKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002729
|
|
NANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/4197
(Puraini)
|
0522002000NRG24021120230223075
|
03/11/2023
|
GANITA DEVI
|
0522002WL036107
|
GANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345002726
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|