|
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-22-002-003-00994600/1151
(Puraini)
|
0522002000NRG24130220240329254
|
15/02/2024
|
CHANDRIKA DEVI
|
0522002WL052028
|
CHANDRIKA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950458
|
|
Mrs. CHANDRIKA DEVI WO BRAHMDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/3570
(Puraini)
|
0522002000NRG24130220240329255
|
15/02/2024
|
SUNITA DEVI
|
0522002WL052028
|
SUNITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950461
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/3638
(Puraini)
|
0522002000NRG24130220240329256
|
15/02/2024
|
KALPANA DEVI
|
0522002WL052028
|
KALPANA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950459
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/4548
(Puraini)
|
0522002000NRG24130220240329257
|
15/02/2024
|
RUPRANI
|
0522002WL052028
|
RUPRANI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950463
|
|
RUPRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/4549
(Puraini)
|
0522002000NRG24130220240329258
|
15/02/2024
|
MITHILESH KUMAR
|
0522002WL052028
|
MITHILESH KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950477
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/4550
(Puraini)
|
0522002000NRG24130220240329259
|
15/02/2024
|
RANJEET KUMAR
|
0522002WL052028
|
RANJEET KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950479
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/4551
(Puraini)
|
0522002000NRG24130220240329260
|
15/02/2024
|
RAJKUMAR RAM
|
0522002WL052028
|
RAJKUMAR RAM
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950487
|
|
Raj Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/4552
(Puraini)
|
0522002000NRG24130220240329261
|
15/02/2024
|
NITYANAND RAM
|
0522002WL052028
|
NITYANAND RAM
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950478
|
|
Mr. Nityanand Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/4553
(Puraini)
|
0522002000NRG24130220240329262
|
15/02/2024
|
FUL KUMAR RAM
|
0522002WL052028
|
FUL KUMAR RAM
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950475
|
|
Mr. Ful Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/4578
(Puraini)
|
0522002000NRG24130220240329265
|
15/02/2024
|
GANGIYA DEVI
|
0522002WL052028
|
GANGIYA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950473
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/4588
(Puraini)
|
0522002000NRG24130220240329267
|
15/02/2024
|
PAPPU RAM
|
0522002WL052028
|
PAPPU RAM
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950480
|
|
Ms. Pappu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/4589
(Puraini)
|
0522002000NRG24130220240329268
|
15/02/2024
|
RITA DEVI
|
0522002WL052028
|
RITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950457
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/4590
(Puraini)
|
0522002000NRG24130220240329269
|
15/02/2024
|
SANGITA DEVI
|
0522002WL052028
|
SANGITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950470
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/4594
(Puraini)
|
0522002000NRG24130220240329272
|
15/02/2024
|
SARITA DEVI
|
0522002WL052028
|
SARITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950484
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/4596
(Puraini)
|
0522002000NRG24130220240329274
|
15/02/2024
|
RAMANAND KUMAR
|
0522002WL052028
|
RAMANAND KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950472
|
|
RAMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/4597
(Puraini)
|
0522002000NRG24130220240329275
|
15/02/2024
|
SANJEET RAM
|
0522002WL052028
|
SANJEET RAM
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950469
|
|
Sanjeet Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994600/4598
(Puraini)
|
0522002000NRG24130220240329276
|
15/02/2024
|
REKHA DEVI
|
0522002WL052028
|
REKHA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950485
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994600/4601
(Puraini)
|
0522002000NRG24130220240329277
|
15/02/2024
|
PUJA KUMARI
|
0522002WL052028
|
PUJA KUMARI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950481
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994600/4718
(Puraini)
|
0522002000NRG24130220240329278
|
15/02/2024
|
SHANTI DEVI
|
0522002WL052028
|
SHANTI DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950456
|
|
Mrs. SHANTI DEVI W/O LAXMAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994600/5312
(Puraini)
|
0522002000NRG24130220240329279
|
15/02/2024
|
PINKI DEVI
|
0522002WL052028
|
PINKI DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950474
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994600/5994
(Puraini)
|
0522002000NRG24130220240329280
|
15/02/2024
|
CHUNAKI KUMARI
|
0522002WL052028
|
CHUNAKI KUMARI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950476
|
|
Ms. Chunaki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994600/5998
(Puraini)
|
0522002000NRG24130220240329284
|
15/02/2024
|
KHUSHBU DEVI
|
0522002WL052028
|
KHUSHBU DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950488
|
|
Mrs. Khushbu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994600/5999
(Puraini)
|
0522002000NRG24130220240329285
|
15/02/2024
|
SUNAINA BHARTI
|
0522002WL052028
|
SUNAINA BHARTI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950486
|
|
SUNAINA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994600/6000
(Puraini)
|
0522002000NRG24130220240329286
|
15/02/2024
|
NILAM DEVI
|
0522002WL052028
|
NILAM DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950482
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994500/6018
(Puraini)
|
0522002000NRG24130220240329253
|
15/02/2024
|
SHYAM SHANKAR KUMAR
|
0522002WL052028
|
SHYAM SHANKAR KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950455
|
|
MR SHYAM SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994600/4554
(Puraini)
|
0522002000NRG24130220240329263
|
15/02/2024
|
NUTAN DEVI
|
0522002WL052028
|
NUTAN DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950467
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994600/4555
(Puraini)
|
0522002000NRG24130220240329264
|
15/02/2024
|
RADHESHYAM RAM
|
0522002WL052028
|
RADHESHYAM RAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950465
|
|
MR RADHESHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/4580
(Puraini)
|
0522002000NRG24130220240329266
|
15/02/2024
|
MANTI DEVI
|
0522002WL052028
|
MANTI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950471
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/4593
(Puraini)
|
0522002000NRG24130220240329271
|
15/02/2024
|
PUNAM DEVI
|
0522002WL052028
|
PUNAM DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950466
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUMARKHAND
|
BH-22-002-003-00994600/4595
(Puraini)
|
0522002000NRG24130220240329273
|
15/02/2024
|
SONI DEVI
|
0522002WL052028
|
SONI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950462
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-003-00994600/5996
(Puraini)
|
0522002000NRG24130220240329282
|
15/02/2024
|
GUNJAN DEVI
|
0522002WL052028
|
GUNJAN DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950468
|
|
GULJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-003-00994600/5997
(Puraini)
|
0522002000NRG24130220240329283
|
15/02/2024
|
REKHA DEVI
|
0522002WL052028
|
REKHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950464
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-003-00994600/6006
(Puraini)
|
0522002000NRG24130220240329287
|
15/02/2024
|
NITU DEVI
|
0522002WL052028
|
NITU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950483
|
|
Mrs. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-003-00994600/6012
(Puraini)
|
0522002000NRG24130220240329288
|
15/02/2024
|
KULDEEP RAM
|
0522002WL052028
|
KULDEEP RAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2886950460
|
|
MR KULO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
35
|
KUMARKHAND
|
BH-22-002-003-00994600/4591
(Puraini)
|
0522002000NRG24130220240329270
|
15/02/2024
|
KAJAL DEVI
|
0522002WL052028
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950453
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-003-00994600/5995
(Puraini)
|
0522002000NRG24130220240329281
|
15/02/2024
|
MEERA DEVI
|
0522002WL052028
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2886950454
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|