|
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-22-002-012-00998400/5115
(Rahta)
|
0522002000NRG24211120230232061
|
21/11/2023
|
AKHILESH ANAND AMAR
|
0522002WL038252
|
AKHILESH ANAND AMAR
|
00048
|
BKID0005849
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464134
|
|
AKHILESH ANAND AMAR, S/O-MAHESHWAR SHARM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/4579
(Rahta)
|
0522002000NRG24211120230232071
|
21/11/2023
|
RUBI DEVI
|
0522002WL038262
|
RUBI DEVI
|
00354
|
PUNB0096120
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464139
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/5043
(Rahta)
|
0522002000NRG24211120230232069
|
21/11/2023
|
NEERAJ KUMAR
|
0522002WL038260
|
NEERAJ KUMAR
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464135
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/5150
(Rahta)
|
0522002000NRG24211120230232055
|
21/11/2023
|
KAVITA DEVI
|
0522002WL038246
|
KAVITA DEVI
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464132
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/5125
(Rahta)
|
0522002000NRG24211120230232064
|
21/11/2023
|
PRABHASH YADAV
|
0522002WL038255
|
PRABHASH YADAV
|
00415
|
SBIN0006430
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464130
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/5127
(Rahta)
|
0522002000NRG24211120230232067
|
21/11/2023
|
SANDIP KUMAR
|
0522002WL038258
|
SANDIP KUMAR
|
00415
|
SBIN0006430
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464131
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/1351
(Rahta)
|
0522002000NRG24211120230232068
|
21/11/2023
|
SANTOSH KUMAR
|
0522002WL038259
|
SANTOSH KUMAR
|
00415
|
SBIN0008364
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464133
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/1155
(Rahta)
|
0522002000NRG24211120230232072
|
21/11/2023
|
KUMAR SURESH
|
0522002WL038263
|
KUMAR SURESH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464136
|
|
SURESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/2001
(Rahta)
|
0522002000NRG24211120230232059
|
21/11/2023
|
Shankar Kumar
|
0522002WL038250
|
Shankar Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464127
|
|
SHANKAR KUMAR S/O- SURESH PD. YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/2024
(Rahta)
|
0522002000NRG24211120230232053
|
21/11/2023
|
Sudhir Kumar
|
0522002WL038244
|
Sudhir Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464126
|
|
SUDHIR KUMAR SO KAMESWAR YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/4190
(Rahta)
|
0522002000NRG24211120230232057
|
21/11/2023
|
SHASHIDHAR KUMAR
|
0522002WL038248
|
SHASHIDHAR KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464129
|
|
MR SHASHI DHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/4384
(Rahta)
|
0522002000NRG24211120230232052
|
21/11/2023
|
MANOJ KUMAR SINGH
|
0522002WL038243
|
MANOJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464122
|
|
MANOJ KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
KUMARKHAND
|
BH-22-002-012-00998400/5122
(Rahta)
|
0522002000NRG24211120230232062
|
21/11/2023
|
GUDDU KUMAR
|
0522002WL038253
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464137
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-012-00998400/5123
(Rahta)
|
0522002000NRG24211120230232065
|
21/11/2023
|
DEEPAK KUMAR
|
0522002WL038256
|
DEEPAK KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464128
|
|
DEEPAK KUMAR SO SURESH PD YADAV & SURESH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
KUMARKHAND
|
BH-22-002-012-00998400/5126
(Rahta)
|
0522002000NRG24211120230232066
|
21/11/2023
|
ANNU DEVI
|
0522002WL038257
|
ANNU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464138
|
|
ANNU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KUMARKHAND
|
BH-22-002-012-00998400/5141
(Rahta)
|
0522002000NRG24211120230232054
|
21/11/2023
|
SHASHI SHEKHAR SUMAN
|
0522002WL038245
|
SHASHI SHEKHAR SUMAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464124
|
|
SHASHI SHEKHAR SUMAN, S/O-MAHESHWARI SHA
|
BANK OF INDIA(508505)
|
|
17
|
KUMARKHAND
|
BH-22-002-012-00998400/5153
(Rahta)
|
0522002000NRG24211120230232058
|
21/11/2023
|
PARVATI KUMARI
|
0522002WL038249
|
PARVATI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464125
|
|
PARVATI KUMARI WO RAJEEV RANJAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
KUMARKHAND
|
BH-22-002-012-00998400/5155
(Rahta)
|
0522002000NRG24211120230232056
|
21/11/2023
|
AMARENDDRA PRASAD
|
0522002WL038247
|
AMARENDDRA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010464123
|
|
AMARENDRA PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|