|
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-22-002-011-00996500/3909
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297530
|
22/01/2024
|
RANI DEVI
|
0522002WL047796
|
RANI DEVI
|
00415
|
SBIN0002979
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463125
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00996500/1078
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297516
|
22/01/2024
|
LALITA DEVI
|
0522002WL047796
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463142
|
|
MR CHANDRA KISHORE PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00996500/1184
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297517
|
22/01/2024
|
JAYMALA DEVI
|
0522002WL047796
|
JAYMALA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463131
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00996500/1497
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297519
|
22/01/2024
|
ARUN KUMAR YADAV
|
0522002WL047796
|
ARUN KUMAR YADAV
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463143
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00996500/3710
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297523
|
22/01/2024
|
MADUMALA DEVI
|
0522002WL047796
|
MADUMALA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463144
|
|
MRS MADHU MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-011-00996500/3771
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297524
|
22/01/2024
|
JANARDHAN DAS
|
0522002WL047796
|
JANARDHAN DAS
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463134
|
|
JANARDAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
KUMARKHAND
|
BH-22-002-011-00996500/3837
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297525
|
22/01/2024
|
NARAYAN DAS
|
0522002WL047796
|
NARAYAN DAS
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463133
|
|
NARAYAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
KUMARKHAND
|
BH-22-002-011-00996500/3843
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297526
|
22/01/2024
|
SIYARAM DAS
|
0522002WL047796
|
SIYARAM DAS
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463128
|
|
SIYARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-011-00996500/3901
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297527
|
22/01/2024
|
SUCHITA DEVI
|
0522002WL047796
|
SUCHITA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463130
|
|
SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-011-00996500/3904
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297528
|
22/01/2024
|
RAMBHA DEVI
|
0522002WL047796
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463132
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-011-00996500/440
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297532
|
22/01/2024
|
FULKUMARI DEVI
|
0522002WL047796
|
FULKUMARI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463141
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-011-00996500/4422
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297533
|
22/01/2024
|
PANKAJ KUMAR
|
0522002WL047796
|
PANKAJ KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463140
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-011-00996500/4423
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297534
|
22/01/2024
|
LALESHWARI DEVI
|
0522002WL047796
|
LALESHWARI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463135
|
|
MRS LALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-011-00996500/602
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297535
|
22/01/2024
|
BINOD KUMAR
|
0522002WL047796
|
BINOD KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463126
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-011-00996500/686
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297537
|
22/01/2024
|
NILAM DEVI
|
0522002WL047796
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463139
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-011-00996500/697
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297538
|
22/01/2024
|
PRABHASH KUMAR
|
0522002WL047796
|
PRABHASH KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463129
|
|
PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-011-00996500/719
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297539
|
22/01/2024
|
DILIP KUMAR
|
0522002WL047796
|
DILIP KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463127
|
|
DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-011-00998100/4098
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297540
|
22/01/2024
|
ANMOL DAS
|
0522002WL047796
|
ANMOL DAS
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463137
|
|
ANMOL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-011-00998100/4188
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297541
|
22/01/2024
|
MAHENDRA YADAV
|
0522002WL047796
|
MAHENDRA YADAV
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463145
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-011-00998100/4188
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297542
|
22/01/2024
|
RANI DEVI
|
0522002WL047796
|
RANI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463146
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-011-00998100/4196
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297544
|
22/01/2024
|
GUDDI DEVI
|
0522002WL047796
|
GUDDI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463148
|
|
Mr. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-011-00998100/4753
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297545
|
22/01/2024
|
MADHURI DEVI
|
0522002WL047796
|
MADHURI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463138
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-011-00998100/4754
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297546
|
22/01/2024
|
PUNAM DEVI
|
0522002WL047796
|
PUNAM DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463136
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-011-00998100/4819
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297547
|
22/01/2024
|
DHIRENDRA YADAV
|
0522002WL047796
|
DHIRENDRA YADAV
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463147
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-011-00996500/1210
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297518
|
22/01/2024
|
CHANDA DEVI
|
0522002WL047796
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463118
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-011-00996500/3652
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297520
|
22/01/2024
|
KARI DEVI
|
0522002WL047796
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463122
|
|
KARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
KUMARKHAND
|
BH-22-002-011-00996500/3655
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297521
|
22/01/2024
|
ASHOK DAS
|
0522002WL047796
|
ASHOK DAS
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463121
|
|
ASHOK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-011-00996500/3697
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297522
|
22/01/2024
|
VINOD DAS
|
0522002WL047796
|
VINOD DAS
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463123
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-011-00996500/3907
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297529
|
22/01/2024
|
MEENA DEVI
|
0522002WL047796
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463124
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUMARKHAND
|
BH-22-002-011-00996500/3911
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297531
|
22/01/2024
|
RANJU DEVI
|
0522002WL047796
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463119
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
KUMARKHAND
|
BH-22-002-011-00996500/62
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297536
|
22/01/2024
|
laxmi das
|
0522002WL047796
|
laxmi das
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463120
|
|
LAKSHMI DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
KUMARKHAND
|
BH-22-002-011-00998100/4196
(Lakshmipur Chandisthan)
|
0522002000NRG24220120240297543
|
22/01/2024
|
MANOJ YADAV
|
0522002WL047796
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2146463117
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|