|
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-22-002-011-00996500/3808
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237326
|
27/11/2023
|
AMIT KUMAR
|
0522002WL039184
|
AMIT KUMAR
|
00048
|
BKID0005849
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248054
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00998100/3326
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237345
|
27/11/2023
|
LALITA DEVI
|
0522002WL039184
|
LALITA DEVI
|
00048
|
BKID0005849
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248053
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00998100/3601
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237351
|
27/11/2023
|
SHANKAR YADAV
|
0522002WL039184
|
SHANKAR YADAV
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248042
|
|
Mr. SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00996500/5129
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237329
|
27/11/2023
|
GOPAL BHARTI
|
0522002WL039184
|
GOPAL BHARTI
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248043
|
|
MR GOPAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00998100/3625
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237356
|
27/11/2023
|
HARINANDAN YADAV
|
0522002WL039184
|
HARINANDAN YADAV
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248041
|
|
MR HARINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-011-00996500/1220
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237322
|
27/11/2023
|
SAVINA DEVI
|
0522002WL039184
|
SAVINA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248048
|
|
MRS SAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-011-00996500/1265-A
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237323
|
27/11/2023
|
SUSHILA DEVI
|
0522002WL039184
|
SUSHILA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248062
|
|
MR BECHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-011-00996500/3819
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237327
|
27/11/2023
|
NANHI DEVI
|
0522002WL039184
|
NANHI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248051
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-011-00996500/3919
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237328
|
27/11/2023
|
JYOTI DEVI
|
0522002WL039184
|
JYOTI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248045
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-011-00996500/5142
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237337
|
27/11/2023
|
SANGITA DEVI
|
0522002WL039184
|
SANGITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248052
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-011-00998000/1261
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237341
|
27/11/2023
|
RINKU DEVI
|
0522002WL039184
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248047
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-011-00998100/3329
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237346
|
27/11/2023
|
CHANDANI DEVI
|
0522002WL039184
|
CHANDANI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248049
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-011-00998100/3596
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237349
|
27/11/2023
|
SINTU KUMAR
|
0522002WL039184
|
SINTU KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248046
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-011-00998100/3597
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237350
|
27/11/2023
|
SONU KUMAR
|
0522002WL039184
|
SONU KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248055
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-011-00998100/3624
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237355
|
27/11/2023
|
SANGITA DEVI
|
0522002WL039184
|
SANGITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248044
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-011-00998100/3625
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237357
|
27/11/2023
|
RITA DEVI
|
0522002WL039184
|
RITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248050
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-011-00996500/1085
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237321
|
27/11/2023
|
BINOD RISHIDEV
|
0522002WL039184
|
BINOD RISHIDEV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248057
|
|
VINOD RISHIDEV S/O- GORAYAT RISHIDEV
|
BANK OF INDIA(508505)
|
|
18
|
KUMARKHAND
|
BH-22-002-011-00996500/324
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237324
|
27/11/2023
|
Mahendra paswan
|
0522002WL039184
|
Mahendra paswan
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248037
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-011-00996500/376
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237325
|
27/11/2023
|
CHANO YADAV
|
0522002WL039184
|
CHANO YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248060
|
|
CHANO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
KUMARKHAND
|
BH-22-002-011-00996500/91
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237339
|
27/11/2023
|
CHHEDI RISHIDEV
|
0522002WL039184
|
CHHEDI RISHIDEV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248040
|
|
MR CHHEDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-011-00998100/1267
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237342
|
27/11/2023
|
SANTOSH YADAV
|
0522002WL039184
|
SANTOSH YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248036
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-011-00998100/3318
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237344
|
27/11/2023
|
RANJU DEVI
|
0522002WL039184
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248038
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
KUMARKHAND
|
BH-22-002-011-00998100/3595
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237348
|
27/11/2023
|
RINKU DEVI
|
0522002WL039184
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248059
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-011-00998100/3619
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237352
|
27/11/2023
|
MAHENDRA YADAV
|
0522002WL039184
|
MAHENDRA YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248061
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-011-00998100/3620
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237353
|
27/11/2023
|
KUSH KUMAR
|
0522002WL039184
|
KUSH KUMAR
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248058
|
|
KUSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
KUMARKHAND
|
BH-22-002-011-00998100/3631
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237358
|
27/11/2023
|
KIRAN DEVI
|
0522002WL039184
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248039
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
KUMARKHAND
|
BH-22-002-011-00998100/3641
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237359
|
27/11/2023
|
SUNIL YADAV
|
0522002WL039184
|
SUNIL YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248056
|
|
SUNIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-011-00996500/5133
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237330
|
27/11/2023
|
ANSHU DEVI
|
0522002WL039184
|
ANSHU DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248032
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-011-00996500/5134
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237331
|
27/11/2023
|
NITU DEVI
|
0522002WL039184
|
NITU DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248031
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-011-00996500/5135
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237332
|
27/11/2023
|
DEVKI DEVI
|
0522002WL039184
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248030
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-011-00996500/5136
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237333
|
27/11/2023
|
SATISH KUMAR
|
0522002WL039184
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248033
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-011-00996500/5137
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237334
|
27/11/2023
|
KIRAN DEVI
|
0522002WL039184
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248034
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-011-00996500/5138
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237335
|
27/11/2023
|
GUDDI KUMARI
|
0522002WL039184
|
GUDDI KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248029
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-011-00996500/5139
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237336
|
27/11/2023
|
URMILA DEVI
|
0522002WL039184
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
8996248035
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|