|
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-22-002-005-01001200/3388
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238119
|
28/11/2023
|
MD IMRAN
|
0522002WL039269
|
MD IMRAN
|
00089
|
CBIN0281053
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627247
|
|
Mr. MOHAMMAD IMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01000400/3417
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238118
|
28/11/2023
|
AMINA KHATOON
|
0522002WL039268
|
AMINA KHATOON
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627263
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01001200/3179
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238122
|
28/11/2023
|
MD AMIR
|
0522002WL039272
|
MD AMIR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627246
|
|
MD AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01001200/3491
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238121
|
28/11/2023
|
MD TAIYAB
|
0522002WL039271
|
MD TAIYAB
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627267
|
|
MD TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01001200/3690
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230237960
|
28/11/2023
|
NAGESHWAR MANDAL
|
0522002WL039225
|
NAGESHWAR MANDAL
|
00089
|
CBIN0282452
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008627264
|
|
Mr. NAGESHWAR MANDAL S/O SHIBU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01001200/5044
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238124
|
28/11/2023
|
AMIT KUMAR
|
0522002WL039274
|
AMIT KUMAR
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627257
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01001200/3437
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238116
|
28/11/2023
|
NASIM UDDIN
|
0522002WL039266
|
NASIM UDDIN
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627274
|
|
MR NASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01000400/1115
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238120
|
28/11/2023
|
UPENDRA MEHTA
|
0522002WL039270
|
UPENDRA MEHTA
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627268
|
|
MR UPENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01000500/1925
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230237964
|
28/11/2023
|
MD MUSA
|
0522002WL039229
|
MD MUSA
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008627253
|
|
MR MUSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01000500/2437
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230237969
|
28/11/2023
|
SAJJAN KUMAR CHOPAL
|
0522002WL039234
|
SAJJAN KUMAR CHOPAL
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008627250
|
|
SAJJAN KUMAR CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-005-01001200/2706
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230237967
|
28/11/2023
|
UMADA DEVI
|
0522002WL039232
|
UMADA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008627262
|
|
UMADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
KUMARKHAND
|
BH-22-002-005-01001200/2728
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238007
|
28/11/2023
|
MD SIKANDAR
|
0522002WL039255
|
MD SIKANDAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627265
|
|
MOHAMMAD SIKANDRA
|
HDFC BANK LTD(607152)
|
|
13
|
KUMARKHAND
|
BH-22-002-005-01001200/3184
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238008
|
28/11/2023
|
MURASID ALAM
|
0522002WL039256
|
MURASID ALAM
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627256
|
|
MR MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-005-01001200/3277
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238123
|
28/11/2023
|
DEEPAK KUMAR GUPTA
|
0522002WL039273
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627260
|
|
DEEPAK KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUMARKHAND
|
BH-22-002-005-01001200/3398
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230237962
|
28/11/2023
|
ANASARI KHATUN
|
0522002WL039227
|
ANASARI KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008627249
|
|
ANSARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-005-01001200/3462
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238126
|
28/11/2023
|
RAJIYA PRAVIN
|
0522002WL039276
|
RAJIYA PRAVIN
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627248
|
|
MRS RAJIYA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-005-01001200/3583
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230237955
|
28/11/2023
|
MD NAJIR
|
0522002WL039220
|
MD NAJIR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008627259
|
|
MR MD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-005-01001200/4120
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238117
|
28/11/2023
|
ROKIDA KHATOON
|
0522002WL039267
|
ROKIDA KHATOON
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627251
|
|
MRS ROKIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-005-01001200/4647
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238115
|
28/11/2023
|
RIJWAN ALAM
|
0522002WL039265
|
RIJWAN ALAM
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627245
|
|
RIJWAN AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-005-01001200/4685
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238127
|
28/11/2023
|
MD SARIF
|
0522002WL039277
|
MD SARIF
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627258
|
|
MR MD SARIF
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-005-01001200/4904
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238010
|
28/11/2023
|
RAMPRAVESH KUMAR
|
0522002WL039258
|
RAMPRAVESH KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627261
|
|
Rampravesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUMARKHAND
|
BH-22-002-005-01001200/5663
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230237961
|
28/11/2023
|
MUNNI PRAVEEN
|
0522002WL039226
|
MUNNI PRAVEEN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008627254
|
|
MUNNI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-005-01001200/5866
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238064
|
28/11/2023
|
ADESH KUMAR
|
0522002WL039264
|
ADESH KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627252
|
|
MR ADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-005-01001200/5930
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230237954
|
28/11/2023
|
VEJYANTI DEVI
|
0522002WL039219
|
VEJYANTI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008627255
|
|
VEJENTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
KUMARKHAND
|
BH-22-002-005-01001200/6096
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238062
|
28/11/2023
|
GAJENDRA MEHTA
|
0522002WL039262
|
GAJENDRA MEHTA
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627266
|
|
MR GAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-005-01000500/1679
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238125
|
28/11/2023
|
VIPIN KUMAR
|
0522002WL039275
|
VIPIN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627271
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-005-01001200/3203
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230237963
|
28/11/2023
|
SAKINA KHATUN
|
0522002WL039228
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008627270
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-005-01001200/4697
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238063
|
28/11/2023
|
SITA KUMAR
|
0522002WL039263
|
SITA KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627269
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
KUMARKHAND
|
BH-22-002-005-01001200/4510
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238011
|
28/11/2023
|
EAJAZ AHMAD
|
0522002WL039259
|
EAJAZ AHMAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627272
|
|
EAJAZ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-005-01001200/6098
(Lakshmipur Bhagwati)
|
0522002000NRG24281120230238012
|
28/11/2023
|
AMIDA KHATUN
|
0522002WL039260
|
AMIDA KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008627273
|
|
AJMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|