|
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-22-002-009-00995800/2363
(Tengraha Parihair)
|
0522002000NRG24050320240357453
|
05/03/2024
|
ASHA DEVI
|
0522002WL055502
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434188
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/4793
(Tengraha Parihair)
|
0522002000NRG24050320240357468
|
05/03/2024
|
AMAN KUMAR
|
0522002WL055502
|
AMAN KUMAR
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434208
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-009-00995800/5701
(Tengraha Parihair)
|
0522002000NRG24050320240357476
|
05/03/2024
|
REETA DEVI
|
0522002WL055502
|
REETA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434209
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-009-00995800/1372
(Tengraha Parihair)
|
0522002000NRG24050320240357449
|
05/03/2024
|
RAJENDRA YADAV
|
0522002WL055502
|
RAJENDRA YADAV
|
00089
|
CBIN0282884
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434226
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-009-00995800/8599
(Tengraha Parihair)
|
0522002000NRG24050320240357481
|
05/03/2024
|
KRIMKALA KUMARI
|
0522002WL055502
|
KRIMKALA KUMARI
|
00089
|
CBIN0282884
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434205
|
|
KRIMKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-009-00995800/8603
(Tengraha Parihair)
|
0522002000NRG24050320240357483
|
05/03/2024
|
ANSHU KUMARI
|
0522002WL055502
|
ANSHU KUMARI
|
00089
|
CBIN0282884
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434206
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-009-00995800/8608
(Tengraha Parihair)
|
0522002000NRG24050320240357485
|
05/03/2024
|
ANJANI DEVI
|
0522002WL055502
|
ANJANI DEVI
|
00089
|
CBIN0282884
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434227
|
|
Mrs. ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-009-00995800/8598
(Tengraha Parihair)
|
0522002000NRG24050320240357480
|
05/03/2024
|
MANJU KUMARI
|
0522002WL055502
|
MANJU KUMARI
|
00089
|
CBIN0282945
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434207
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-009-00995800/1956
(Tengraha Parihair)
|
0522002000NRG24050320240357450
|
05/03/2024
|
BIRENDRA YADAV
|
0522002WL055502
|
BIRENDRA YADAV
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434210
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-009-00995800/2300
(Tengraha Parihair)
|
0522002000NRG24050320240357451
|
05/03/2024
|
CHANDANI DEVI
|
0522002WL055502
|
CHANDANI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434192
|
|
MRS SEMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-009-00995800/2354
(Tengraha Parihair)
|
0522002000NRG24050320240357452
|
05/03/2024
|
RUPESH KUMAR
|
0522002WL055502
|
RUPESH KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434211
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-009-00995800/2380
(Tengraha Parihair)
|
0522002000NRG24050320240357454
|
05/03/2024
|
TUNTUN KUMAR
|
0522002WL055502
|
TUNTUN KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434193
|
|
MR TUNTUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-009-00995800/3314
(Tengraha Parihair)
|
0522002000NRG24050320240357455
|
05/03/2024
|
ANITA DEVI
|
0522002WL055502
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434215
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-009-00995800/3518
(Tengraha Parihair)
|
0522002000NRG24050320240357456
|
05/03/2024
|
BIJALI DEVI
|
0522002WL055502
|
BIJALI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434191
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-009-00995800/3654
(Tengraha Parihair)
|
0522002000NRG24050320240357457
|
05/03/2024
|
LALTOO YADAV
|
0522002WL055502
|
LALTOO YADAV
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434195
|
|
LALTOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-009-00995800/4341
(Tengraha Parihair)
|
0522002000NRG24050320240357460
|
05/03/2024
|
MANISHA DEVI
|
0522002WL055502
|
MANISHA DEVI
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434187
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-009-00995800/4343
(Tengraha Parihair)
|
0522002000NRG24050320240357461
|
05/03/2024
|
MANDIKA DEVI
|
0522002WL055502
|
MANDIKA DEVI
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434198
|
|
MRS MANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-009-00995800/4415
(Tengraha Parihair)
|
0522002000NRG24050320240357462
|
05/03/2024
|
PUJA DEVI
|
0522002WL055502
|
PUJA DEVI
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434189
|
|
MR LALTOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-009-00995800/4435
(Tengraha Parihair)
|
0522002000NRG24050320240357464
|
05/03/2024
|
BHAGWATI DEVI
|
0522002WL055502
|
BHAGWATI DEVI
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434199
|
|
MRS BHAGWNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-009-00995800/4485
(Tengraha Parihair)
|
0522002000NRG24050320240357465
|
05/03/2024
|
RAJESH KUMAR
|
0522002WL055502
|
RAJESH KUMAR
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434228
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-009-00995800/4506
(Tengraha Parihair)
|
0522002000NRG24050320240357466
|
05/03/2024
|
MAMTA DEVI
|
0522002WL055502
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434190
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-009-00995800/4719
(Tengraha Parihair)
|
0522002000NRG24050320240357467
|
05/03/2024
|
ROSHAN KUMARI
|
0522002WL055502
|
ROSHAN KUMARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434201
|
|
MISS ROSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-009-00995800/4795
(Tengraha Parihair)
|
0522002000NRG24050320240357469
|
05/03/2024
|
MRITUNJAY KUMAR
|
0522002WL055502
|
MRITUNJAY KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434223
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-009-00995800/4847
(Tengraha Parihair)
|
0522002000NRG24050320240357471
|
05/03/2024
|
GANITA DEVI
|
0522002WL055502
|
GANITA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434200
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-009-00995800/4916
(Tengraha Parihair)
|
0522002000NRG24050320240357472
|
05/03/2024
|
NILAM DEVI
|
0522002WL055502
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434225
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-009-00995800/5341
(Tengraha Parihair)
|
0522002000NRG24050320240357473
|
05/03/2024
|
BECHAN KUMAR
|
0522002WL055502
|
BECHAN KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434194
|
|
Bechan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUMARKHAND
|
BH-22-002-009-00995800/5700
(Tengraha Parihair)
|
0522002000NRG24050320240357475
|
05/03/2024
|
NILAM DEVI
|
0522002WL055502
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434204
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-009-00995800/760
(Tengraha Parihair)
|
0522002000NRG24050320240357478
|
05/03/2024
|
SANTOSH KUMAR
|
0522002WL055502
|
SANTOSH KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434212
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-009-00995800/8151
(Tengraha Parihair)
|
0522002000NRG24050320240357479
|
05/03/2024
|
RAJESH KUMAR
|
0522002WL055502
|
RAJESH KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434224
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-009-00995800/8609
(Tengraha Parihair)
|
0522002000NRG24050320240357486
|
05/03/2024
|
SANOJ KUMAR
|
0522002WL055502
|
SANOJ KUMAR
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434197
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-009-00995800/8610
(Tengraha Parihair)
|
0522002000NRG24050320240357487
|
05/03/2024
|
PINTU KUMAR
|
0522002WL055502
|
PINTU KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434196
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-009-00995800/8627
(Tengraha Parihair)
|
0522002000NRG24050320240357489
|
05/03/2024
|
SANGEETA KUMARI
|
0522002WL055502
|
SANGEETA KUMARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434202
|
|
SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-009-00995800/8628
(Tengraha Parihair)
|
0522002000NRG24050320240357490
|
05/03/2024
|
PUSHPA KUMARI
|
0522002WL055502
|
PUSHPA KUMARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434203
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61116
|
61116
|
|
|
|
|
|
|
|
|
34
|
KUMARKHAND
|
BH-22-002-009-00995800/3864
(Tengraha Parihair)
|
0522002000NRG24050320240357458
|
05/03/2024
|
MANOJ YADAV
|
0522002WL055502
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
17/04/2024
|
|
3041434213
|
|
MANOJ YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
KUMARKHAND
|
BH-22-002-009-00995800/3872
(Tengraha Parihair)
|
0522002000NRG24050320240357459
|
05/03/2024
|
SARITA DEVI
|
0522002WL055502
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
17/04/2024
|
|
3041434214
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
KUMARKHAND
|
BH-22-002-009-00995800/8600
(Tengraha Parihair)
|
0522002000NRG24050320240357482
|
05/03/2024
|
PANKAJ KUMAR
|
0522002WL055502
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434222
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
37
|
KUMARKHAND
|
BH-22-002-009-00995800/4425
(Tengraha Parihair)
|
0522002000NRG24050320240357463
|
05/03/2024
|
SUNITA DEVI
|
0522002WL055502
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434217
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-009-00995800/4842
(Tengraha Parihair)
|
0522002000NRG24050320240357470
|
05/03/2024
|
MANISH KUMAR
|
0522002WL055502
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434221
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KUMARKHAND
|
BH-22-002-009-00995800/5430
(Tengraha Parihair)
|
0522002000NRG24050320240357474
|
05/03/2024
|
ASHA DEVI
|
0522002WL055502
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434218
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-009-00995800/7010
(Tengraha Parihair)
|
0522002000NRG24050320240357477
|
05/03/2024
|
SURESH YADAV
|
0522002WL055502
|
SURESH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041434216
|
|
SURESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
KUMARKHAND
|
BH-22-002-009-00995800/8607
(Tengraha Parihair)
|
0522002000NRG24050320240357484
|
05/03/2024
|
ANITA DEVI
|
0522002WL055502
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041434220
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUMARKHAND
|
BH-22-002-009-00995800/8626
(Tengraha Parihair)
|
0522002000NRG24050320240357488
|
05/03/2024
|
SONI KUMARI
|
0522002WL055502
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041434219
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101970
|
101970
|
|
|
|
|
|
|
|