|
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-22-002-003-00994600/6003
(Puraini)
|
0522002000NRG24290120240309110
|
31/01/2024
|
GUDI KUMARI
|
0522002WL048891
|
GUDI KUMARI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912677
|
|
Gudi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/6004
(Puraini)
|
0522002000NRG24290120240309111
|
31/01/2024
|
KAJAL KUMARI
|
0522002WL048891
|
KAJAL KUMARI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912674
|
|
Mrs. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/6008
(Puraini)
|
0522002000NRG24290120240309113
|
31/01/2024
|
CHANDAN DEVI
|
0522002WL048891
|
CHANDAN DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912689
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994700/1025
(Puraini)
|
0522002000NRG24290120240309117
|
31/01/2024
|
BABITA DEVI
|
0522002WL048891
|
BABITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912694
|
|
Mrs. BABITA DEVI WO BANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994700/1045
(Puraini)
|
0522002000NRG24290120240309121
|
31/01/2024
|
LALO RAM
|
0522002WL048891
|
LALO RAM
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912678
|
|
Lalo Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994700/1065
(Puraini)
|
0522002000NRG24290120240309123
|
31/01/2024
|
VIMLA DEVI
|
0522002WL048891
|
VIMLA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912688
|
|
Mrs. BIMLA DEVI WO TUNTUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994700/1539
(Puraini)
|
0522002000NRG24290120240309127
|
31/01/2024
|
BANKAR RAM
|
0522002WL048891
|
BANKAR RAM
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912672
|
|
Mr. Bankar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994700/1541
(Puraini)
|
0522002000NRG24290120240309128
|
31/01/2024
|
PAGLU RAM
|
0522002WL048891
|
PAGLU RAM
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912690
|
|
PAGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994700/1543
(Puraini)
|
0522002000NRG24290120240309129
|
31/01/2024
|
KAVITA DEVI
|
0522002WL048891
|
KAVITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912687
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994700/3043
(Puraini)
|
0522002000NRG24290120240309133
|
31/01/2024
|
RANJEET THAKUR
|
0522002WL048891
|
RANJEET THAKUR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912679
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994700/3044
(Puraini)
|
0522002000NRG24290120240309135
|
31/01/2024
|
RUDNI DEVI
|
0522002WL048891
|
RUDNI DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912692
|
|
Rudni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994700/3045
(Puraini)
|
0522002000NRG24290120240309136
|
31/01/2024
|
DAYANAND RAM
|
0522002WL048891
|
DAYANAND RAM
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912671
|
|
Mr. Dayanand Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994700/350
(Puraini)
|
0522002000NRG24290120240309138
|
31/01/2024
|
RUKAMAN DEVI
|
0522002WL048891
|
RUKAMAN DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912676
|
|
Rukamen Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/6001
(Puraini)
|
0522002000NRG24290120240309108
|
31/01/2024
|
SUNITA DEVI
|
0522002WL048891
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912665
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/6010
(Puraini)
|
0522002000NRG24290120240309115
|
31/01/2024
|
VINDESHWARI RAM
|
0522002WL048891
|
VINDESHWARI RAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912691
|
|
MR BINDESWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/79
(Puraini)
|
0522002000NRG24290120240309116
|
31/01/2024
|
SHOBHA DEVI
|
0522002WL048891
|
SHOBHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912670
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994700/1028
(Puraini)
|
0522002000NRG24290120240309118
|
31/01/2024
|
arun ram
|
0522002WL048891
|
arun ram
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912673
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994700/1033
(Puraini)
|
0522002000NRG24290120240309119
|
31/01/2024
|
JHATKAN RAM
|
0522002WL048891
|
JHATKAN RAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912675
|
|
JHATKAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994700/1042
(Puraini)
|
0522002000NRG24290120240309120
|
31/01/2024
|
AMLA DEVI
|
0522002WL048891
|
AMLA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912664
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994700/1061
(Puraini)
|
0522002000NRG24290120240309122
|
31/01/2024
|
RAMCHANDRA RAM
|
0522002WL048891
|
RAMCHANDRA RAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912669
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994700/1503
(Puraini)
|
0522002000NRG24290120240309124
|
31/01/2024
|
RANJAN DEVI
|
0522002WL048891
|
RANJAN DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912693
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994700/1520
(Puraini)
|
0522002000NRG24290120240309126
|
31/01/2024
|
tiran ram
|
0522002WL048891
|
tiran ram
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912667
|
|
MR TIRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994700/3042
(Puraini)
|
0522002000NRG24290120240309132
|
31/01/2024
|
LEELAM DEVI
|
0522002WL048891
|
LEELAM DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912666
|
|
LEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994700/3043
(Puraini)
|
0522002000NRG24290120240309134
|
31/01/2024
|
USHA DEVI
|
0522002WL048891
|
USHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912668
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994700/213
(Puraini)
|
0522002000NRG24290120240309131
|
31/01/2024
|
MAHENDRA RAM
|
0522002WL048891
|
MAHENDRA RAM
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912686
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994600/6000
(Puraini)
|
0522002000NRG24290120240309107
|
31/01/2024
|
UMASHANKAR RAM
|
0522002WL048891
|
UMASHANKAR RAM
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912683
|
|
Mr. UMASHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994600/6002
(Puraini)
|
0522002000NRG24290120240309109
|
31/01/2024
|
JAGARNATH RAM
|
0522002WL048891
|
JAGARNATH RAM
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912685
|
|
Mr. JAGARNATH RAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/6007
(Puraini)
|
0522002000NRG24290120240309112
|
31/01/2024
|
ASHOK RAM
|
0522002WL048891
|
ASHOK RAM
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912684
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/6009
(Puraini)
|
0522002000NRG24290120240309114
|
31/01/2024
|
ANITA DEVI
|
0522002WL048891
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912682
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-003-00994700/1520
(Puraini)
|
0522002000NRG24290120240309125
|
31/01/2024
|
ASHA DEVI
|
0522002WL048891
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912681
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-003-00994700/212
(Puraini)
|
0522002000NRG24290120240309130
|
31/01/2024
|
DINESH RAM
|
0522002WL048891
|
DINESH RAM
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2146912680
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97650
|
97650
|
|
|
|
|
|
|
|