|
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-22-002-020-00996200/1197
(Israin Kala)
|
0522002000NRG24201220230258477
|
21/12/2023
|
Kamaleshwari Yadav
|
0522002WL043149
|
Kamaleshwari Yadav
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223007
|
|
Kamaleshwari Yadav
|
()
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/1578
(Israin Kala)
|
0522002000NRG24201220230258481
|
21/12/2023
|
MINA DEVI
|
0522002WL043149
|
MINA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223039
|
|
MINA DEVI
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/1973
(Israin Kala)
|
0522002000NRG24201220230258485
|
21/12/2023
|
BISHOK KR MANDAL
|
0522002WL043149
|
BISHOK KR MANDAL
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223038
|
|
BISHOK KR MANDAL
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/1984
(Israin Kala)
|
0522002000NRG24201220230258487
|
21/12/2023
|
SANJIV KUMAR
|
0522002WL043149
|
SANJIV KUMAR
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223010
|
|
SANJIV KUMAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/2514
(Israin Kala)
|
0522002000NRG24201220230258494
|
21/12/2023
|
JYOTI DEVI
|
0522002WL043149
|
JYOTI DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223012
|
|
JYOTI DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/2523
(Israin Kala)
|
0522002000NRG24201220230258495
|
21/12/2023
|
KAILI DEVI
|
0522002WL043149
|
KAILI DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223035
|
|
KAILI DEVI
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/2526
(Israin Kala)
|
0522002000NRG24201220230258497
|
21/12/2023
|
MAHA DEVI
|
0522002WL043149
|
MAHA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223037
|
|
MAHA DEVI
|
()
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/3273
(Israin Kala)
|
0522002000NRG24201220230258504
|
21/12/2023
|
PANKAJ KUMAR YADAV
|
0522002WL043149
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223022
|
|
PANKAJ KUMAR YADAV
|
()
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00996200/3394
(Israin Kala)
|
0522002000NRG24201220230258509
|
21/12/2023
|
RENUKA DEVI
|
0522002WL043149
|
RENUKA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223036
|
|
RENUKA DEVI
|
()
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/3400
(Israin Kala)
|
0522002000NRG24201220230258511
|
21/12/2023
|
ASHA DEVI
|
0522002WL043149
|
ASHA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223034
|
|
ASHA DEVI
|
()
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/3594
(Israin Kala)
|
0522002000NRG24201220230258515
|
21/12/2023
|
Munjarina Khatun
|
0522002WL043149
|
Munjarina Khatun
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223013
|
|
Munjarina Khatun
|
()
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/3595
(Israin Kala)
|
0522002000NRG24201220230258516
|
21/12/2023
|
Manjida Khatun
|
0522002WL043149
|
Manjida Khatun
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223011
|
|
Manjida Khatun
|
()
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/3596
(Israin Kala)
|
0522002000NRG24201220230258517
|
21/12/2023
|
Samsun Khatun
|
0522002WL043149
|
Samsun Khatun
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223018
|
|
Samsun Khatun
|
()
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/3597
(Israin Kala)
|
0522002000NRG24201220230258519
|
21/12/2023
|
MD Rabban
|
0522002WL043149
|
MD Rabban
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223024
|
|
MD Rabban
|
()
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/3601
(Israin Kala)
|
0522002000NRG24201220230258523
|
21/12/2023
|
Najrana Khatun
|
0522002WL043149
|
Najrana Khatun
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223020
|
|
Najrana Khatun
|
()
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00996200/3801
(Israin Kala)
|
0522002000NRG24201220230258529
|
21/12/2023
|
SAHANA KHATOON
|
0522002WL043149
|
SAHANA KHATOON
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223016
|
|
SAHANA KHATOON
|
()
|
|
17
|
KUMARKHAND
|
BH-22-002-020-00996200/3802
(Israin Kala)
|
0522002000NRG24201220230258530
|
21/12/2023
|
JAIBUN NISHA
|
0522002WL043149
|
JAIBUN NISHA
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223015
|
|
JAIBUN NISHA
|
()
|
|
18
|
KUMARKHAND
|
BH-22-002-020-00996200/3804
(Israin Kala)
|
0522002000NRG24201220230258532
|
21/12/2023
|
MRIYAM KHATUN
|
0522002WL043149
|
MRIYAM KHATUN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223021
|
|
MRIYAM KHATUN
|
()
|
|
19
|
KUMARKHAND
|
BH-22-002-020-00996200/3805
(Israin Kala)
|
0522002000NRG24201220230258533
|
21/12/2023
|
MASIRA KHATOON
|
0522002WL043149
|
MASIRA KHATOON
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223009
|
|
MASIRA KHATOON
|
()
|
|
20
|
KUMARKHAND
|
BH-22-002-020-00996200/3806
(Israin Kala)
|
0522002000NRG24201220230258534
|
21/12/2023
|
NASIMA
|
0522002WL043149
|
NASIMA
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223014
|
|
NASIMA
|
()
|
|
21
|
KUMARKHAND
|
BH-22-002-020-00996200/3807
(Israin Kala)
|
0522002000NRG24201220230258535
|
21/12/2023
|
SAHANA KHATUN
|
0522002WL043149
|
SAHANA KHATUN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223017
|
|
SAHANA KHATUN
|
()
|
|
22
|
KUMARKHAND
|
BH-22-002-020-00996200/3809
(Israin Kala)
|
0522002000NRG24201220230258537
|
21/12/2023
|
HASSO BEGAM
|
0522002WL043149
|
HASSO BEGAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223023
|
|
HASSO BEGAM
|
()
|
|
23
|
KUMARKHAND
|
BH-22-002-020-00996200/3817
(Israin Kala)
|
0522002000NRG24201220230258545
|
21/12/2023
|
JASIMA KHATOON
|
0522002WL043149
|
JASIMA KHATOON
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223019
|
|
JASIMA KHATOON
|
()
|
|
24
|
KUMARKHAND
|
BH-22-002-020-00996200/3818
(Israin Kala)
|
0522002000NRG24201220230258546
|
21/12/2023
|
BIBI SAMINA KHATUN
|
0522002WL043149
|
BIBI SAMINA KHATUN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223008
|
|
BIBI SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-020-00996200/3813
(Israin Kala)
|
0522002000NRG24201220230258541
|
21/12/2023
|
ASHIYANA KHATOON
|
0522002WL043149
|
ASHIYANA KHATOON
|
00415
|
SBIN0007115
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223026
|
|
MR ASHIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-020-00996200/3803
(Israin Kala)
|
0522002000NRG24201220230258531
|
21/12/2023
|
SABNAM KHATUN
|
0522002WL043149
|
SABNAM KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223033
|
|
MRS SABNAM KHATUN
|
()
|
|
27
|
KUMARKHAND
|
BH-22-002-020-00996200/3808
(Israin Kala)
|
0522002000NRG24201220230258536
|
21/12/2023
|
JAHANA KHATUN
|
0522002WL043149
|
JAHANA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223028
|
|
MISS JAHANA KHATUN
|
()
|
|
28
|
KUMARKHAND
|
BH-22-002-020-00996200/3810
(Israin Kala)
|
0522002000NRG24201220230258538
|
21/12/2023
|
AKTARI
|
0522002WL043149
|
AKTARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223031
|
|
MRS MRS AKTARI
|
()
|
|
29
|
KUMARKHAND
|
BH-22-002-020-00996200/3811
(Israin Kala)
|
0522002000NRG24201220230258539
|
21/12/2023
|
GULENUR KHATUN
|
0522002WL043149
|
GULENUR KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223032
|
|
MRS GULENUR KHATUN
|
()
|
|
30
|
KUMARKHAND
|
BH-22-002-020-00996200/3812
(Israin Kala)
|
0522002000NRG24201220230258540
|
21/12/2023
|
BIBI MISRAN
|
0522002WL043149
|
BIBI MISRAN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223029
|
|
MRS BIBI MISRAN
|
()
|
|
31
|
KUMARKHAND
|
BH-22-002-020-00996200/3814
(Israin Kala)
|
0522002000NRG24201220230258542
|
21/12/2023
|
SAMINA KHATUN
|
0522002WL043149
|
SAMINA KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223027
|
|
MISS SAMINA KHATUN
|
()
|
|
32
|
KUMARKHAND
|
BH-22-002-020-00996200/3815
(Israin Kala)
|
0522002000NRG24201220230258543
|
21/12/2023
|
TAHMINA KHATOON
|
0522002WL043149
|
TAHMINA KHATOON
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223030
|
|
MRS TAHMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-020-00996200/3816
(Israin Kala)
|
0522002000NRG24201220230258544
|
21/12/2023
|
RASINA KHATUN
|
0522002WL043149
|
RASINA KHATUN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524223025
|
|
RASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103950
|
103950
|
|
|
|
|
|
|
|