|
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-22-002-006-00995100/2610
(Ramnagar Mahesh)
|
0522002000NRG24200220240336582
|
22/02/2024
|
KAVITA DEVI
|
0522002WL052389
|
KAVITA DEVI
|
00089
|
CBIN0282452
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888014011
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-006-00995100/3237
(Ramnagar Mahesh)
|
0522002000NRG24200220240336578
|
22/02/2024
|
BIBI SAJDA
|
0522002WL052388
|
BIBI SAJDA
|
00089
|
CBIN0282452
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013992
|
|
Mrs. BIBI SAJDA WO MD EROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-006-00995100/455
(Ramnagar Mahesh)
|
0522002000NRG24200220240336573
|
22/02/2024
|
PINKU MUKHIYA
|
0522002WL052387
|
PINKU MUKHIYA
|
00089
|
CBIN0282452
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013996
|
|
MR PINKU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-006-00995100/455
(Ramnagar Mahesh)
|
0522002000NRG24200220240336574
|
22/02/2024
|
RATANI DEVI
|
0522002WL052387
|
RATANI DEVI
|
00089
|
CBIN0282452
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888014000
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10088
|
10088
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-006-00995100/1741
(Ramnagar Mahesh)
|
0522002000NRG24200220240336580
|
22/02/2024
|
RUBI DEVI
|
0522002WL052389
|
RUBI DEVI
|
00089
|
CBIN0282884
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888014010
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-006-00995100/3332
(Ramnagar Mahesh)
|
0522002000NRG24210220240337133
|
22/02/2024
|
BHANU PRIYA RANI
|
0522002WL052411
|
BHANU PRIYA RANI
|
00415
|
SBIN0008356
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013991
|
|
MS BHANU PRIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-006-00995100/1161
(Ramnagar Mahesh)
|
0522002000NRG24210220240337127
|
22/02/2024
|
SURESH MUKHIYA
|
0522002WL052410
|
SURESH MUKHIYA
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888013993
|
|
Suresh Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUMARKHAND
|
BH-22-002-006-00995100/1165
(Ramnagar Mahesh)
|
0522002000NRG24210220240337135
|
22/02/2024
|
ASHOK MUKHIYA
|
0522002WL052412
|
ASHOK MUKHIYA
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013994
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-006-00995100/1879
(Ramnagar Mahesh)
|
0522002000NRG24210220240337136
|
22/02/2024
|
RITA DEVI
|
0522002WL052412
|
RITA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888013988
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-006-00995100/1881
(Ramnagar Mahesh)
|
0522002000NRG24210220240337131
|
22/02/2024
|
GHANESARI DEVI
|
0522002WL052411
|
GHANESARI DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013989
|
|
MRS GHANESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-006-00995100/1887
(Ramnagar Mahesh)
|
0522002000NRG24200220240336585
|
22/02/2024
|
FULKUMARI DEVI
|
0522002WL052390
|
FULKUMARI DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888013987
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-006-00995100/1887
(Ramnagar Mahesh)
|
0522002000NRG24200220240336584
|
22/02/2024
|
PRITHWI CHAND MUKHIYA
|
0522002WL052390
|
PRITHWI CHAND MUKHIYA
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013985
|
|
MR PRITHWI CHAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-006-00995100/1932
(Ramnagar Mahesh)
|
0522002000NRG24200220240336572
|
22/02/2024
|
KAGIYA DEVI
|
0522002WL052387
|
KAGIYA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888013995
|
|
KAGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
KUMARKHAND
|
BH-22-002-006-00995100/1962
(Ramnagar Mahesh)
|
0522002000NRG24210220240337123
|
22/02/2024
|
SITA DEVI
|
0522002WL052409
|
SITA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888013984
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-006-00995100/2074
(Ramnagar Mahesh)
|
0522002000NRG24200220240336581
|
22/02/2024
|
MIRA DEVI
|
0522002WL052389
|
MIRA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013997
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-006-00995100/2108
(Ramnagar Mahesh)
|
0522002000NRG24210220240337137
|
22/02/2024
|
PRAKASH KUMAR RAY
|
0522002WL052412
|
PRAKASH KUMAR RAY
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888013998
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-006-00995100/2116
(Ramnagar Mahesh)
|
0522002000NRG24210220240337124
|
22/02/2024
|
SHOBHA DEVI
|
0522002WL052409
|
SHOBHA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888013999
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-006-00995100/2749
(Ramnagar Mahesh)
|
0522002000NRG24200220240336586
|
22/02/2024
|
CHANDAN MUKHIYA
|
0522002WL052390
|
CHANDAN MUKHIYA
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888014009
|
|
CHANDAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-006-00995100/2750
(Ramnagar Mahesh)
|
0522002000NRG24200220240336576
|
22/02/2024
|
PRADEEP KUMAR
|
0522002WL052388
|
PRADEEP KUMAR
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888014007
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-006-00995100/3334
(Ramnagar Mahesh)
|
0522002000NRG24210220240337138
|
22/02/2024
|
PUJA KUMARI
|
0522002WL052412
|
PUJA KUMARI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888014003
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-006-00995100/3335
(Ramnagar Mahesh)
|
0522002000NRG24200220240336587
|
22/02/2024
|
VANMALA DEVI
|
0522002WL052390
|
VANMALA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888014008
|
|
MRS VANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-006-00995100/3436
(Ramnagar Mahesh)
|
0522002000NRG24200220240336583
|
22/02/2024
|
SIMA DEVI
|
0522002WL052389
|
SIMA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888014005
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-006-00995100/3445
(Ramnagar Mahesh)
|
0522002000NRG24210220240337134
|
22/02/2024
|
LALITA DEVI
|
0522002WL052411
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888014002
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-006-00995100/43
(Ramnagar Mahesh)
|
0522002000NRG24200220240336579
|
22/02/2024
|
ANITA DEVI
|
0522002WL052388
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013986
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-006-00995100/478
(Ramnagar Mahesh)
|
0522002000NRG24200220240336575
|
22/02/2024
|
BUCHIYA DEVI
|
0522002WL052387
|
BUCHIYA DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013990
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-006-00995100/762
(Ramnagar Mahesh)
|
0522002000NRG24210220240337130
|
22/02/2024
|
DUKHI MUKHIYA
|
0522002WL052410
|
DUKHI MUKHIYA
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888014001
|
|
SUKAN KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-006-00999800/524
(Ramnagar Mahesh)
|
0522002000NRG24210220240337126
|
22/02/2024
|
GUNJAN DEVI
|
0522002WL052409
|
GUNJAN DEVI
|
00415
|
SBIN0008365
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888014004
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-006-00995100/2750
(Ramnagar Mahesh)
|
0522002000NRG24200220240336577
|
22/02/2024
|
NITI DEVI
|
0522002WL052388
|
NITI DEVI
|
00415
|
SBIN0009210
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888014006
|
|
MRS NITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
29
|
KUMARKHAND
|
BH-22-002-006-00995100/2099
(Ramnagar Mahesh)
|
0522002000NRG24210220240337132
|
22/02/2024
|
RAMNARAYAN MUKHIYA
|
0522002WL052411
|
RAMNARAYAN MUKHIYA
|
00538
|
CBIN0R10001
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888013981
|
|
RAMNARAYAN MUKHIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
KUMARKHAND
|
BH-22-002-006-00995100/2389
(Ramnagar Mahesh)
|
0522002000NRG24210220240337128
|
22/02/2024
|
SITA DEVI
|
0522002WL052410
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013982
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-006-00995100/3272
(Ramnagar Mahesh)
|
0522002000NRG24210220240337125
|
22/02/2024
|
SHAILENDRA KUMAR
|
0522002WL052409
|
SHAILENDRA KUMAR
|
00538
|
CBIN0R10001
|
2522
|
2522
|
Processed
|
12/04/2024
|
|
2888013983
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
32
|
KUMARKHAND
|
BH-22-002-006-00995100/3336
(Ramnagar Mahesh)
|
0522002000NRG24210220240337129
|
22/02/2024
|
DROPATI DEVI
|
0522002WL052410
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
2522
|
2522
|
Processed
|
13/04/2024
|
|
2888014012
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80704
|
80704
|
|
|
|
|
|
|
|