|
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-22-002-021-00996300/1478
(Baishadh)
|
0522002000NRG24310320240393514
|
31/03/2024
|
JAGNARAYAN MANDAL
|
0522002WL059485
|
JAGNARAYAN MANDAL
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753441
|
|
Ms. JAG NARAYAN MANDAL S/O JAGADISH MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-021-00996300/2435
(Baishadh)
|
0522002000NRG24310320240393515
|
31/03/2024
|
MINA DEVI
|
0522002WL059485
|
MINA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753454
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-021-00996300/2443
(Baishadh)
|
0522002000NRG24310320240393516
|
31/03/2024
|
ANJANA DEVI
|
0522002WL059485
|
ANJANA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753440
|
|
Mrs. Anjana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-021-00996300/2578
(Baishadh)
|
0522002000NRG24310320240393517
|
31/03/2024
|
REKHA DEVI
|
0522002WL059485
|
REKHA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753417
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-021-00996300/2647
(Baishadh)
|
0522002000NRG24310320240393519
|
31/03/2024
|
RENU DEVI
|
0522002WL059485
|
RENU DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753419
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-021-00996300/2649
(Baishadh)
|
0522002000NRG24310320240393520
|
31/03/2024
|
SHIVNARAYAN MANDAL
|
0522002WL059485
|
SHIVNARAYAN MANDAL
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753447
|
|
Mr. SHIV NR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-021-00996300/3466
(Baishadh)
|
0522002000NRG24310320240393521
|
31/03/2024
|
rajkumari devi
|
0522002WL059485
|
rajkumari devi
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753432
|
|
Mrs. Raj Kumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-021-00996300/3469-A
(Baishadh)
|
0522002000NRG24310320240393522
|
31/03/2024
|
rekha devi
|
0522002WL059485
|
rekha devi
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753418
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-021-00996300/3508
(Baishadh)
|
0522002000NRG24310320240393524
|
31/03/2024
|
MANJU DEVI
|
0522002WL059485
|
MANJU DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753438
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-021-00996300/3642
(Baishadh)
|
0522002000NRG24310320240393525
|
31/03/2024
|
madan sah
|
0522002WL059485
|
madan sah
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753433
|
|
MADAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-021-00996300/3966
(Baishadh)
|
0522002000NRG24310320240393526
|
31/03/2024
|
TIRAN RISHIDEV
|
0522002WL059485
|
TIRAN RISHIDEV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753435
|
|
Mr. Tiran Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUMARKHAND
|
BH-22-002-021-00996300/4196
(Baishadh)
|
0522002000NRG24310320240393528
|
31/03/2024
|
PUNAM KUMARI
|
0522002WL059485
|
PUNAM KUMARI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753437
|
|
Mrs. Punam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-021-00996300/4206
(Baishadh)
|
0522002000NRG24310320240393530
|
31/03/2024
|
KAMAL MANDAL
|
0522002WL059485
|
KAMAL MANDAL
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753442
|
|
KAMLESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-021-00996300/4570
(Baishadh)
|
0522002000NRG24310320240393531
|
31/03/2024
|
BINOD SAH
|
0522002WL059485
|
BINOD SAH
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753434
|
|
BINOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-021-00996300/4886
(Baishadh)
|
0522002000NRG24310320240393533
|
31/03/2024
|
RENU DEVI
|
0522002WL059485
|
RENU DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753439
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-021-00996300/5185
(Baishadh)
|
0522002000NRG24310320240393536
|
31/03/2024
|
GULO DEVI
|
0522002WL059485
|
GULO DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753427
|
|
Mrs. GULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-021-00996300/5339
(Baishadh)
|
0522002000NRG24310320240393537
|
31/03/2024
|
JAY KR SAH
|
0522002WL059485
|
JAY KR SAH
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753452
|
|
Mr. Jay Kumar Saha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-021-00996300/5653
(Baishadh)
|
0522002000NRG24310320240393541
|
31/03/2024
|
SITA RAM SAH
|
0522002WL059485
|
SITA RAM SAH
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043753414
|
|
SITA RAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-021-00996300/6021
(Baishadh)
|
0522002000NRG24310320240393543
|
31/03/2024
|
RAM KUMAR MANDAL
|
0522002WL059485
|
RAM KUMAR MANDAL
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043753448
|
|
RAM KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-021-00996300/6022
(Baishadh)
|
0522002000NRG24310320240393544
|
31/03/2024
|
PRAMILA DEVI
|
0522002WL059485
|
PRAMILA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043753420
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-021-00996300/6034
(Baishadh)
|
0522002000NRG24310320240393546
|
31/03/2024
|
RANJU DEVI
|
0522002WL059485
|
RANJU DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043753436
|
|
Mrs. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-021-00996300/6078
(Baishadh)
|
0522002000NRG24310320240393552
|
31/03/2024
|
SHALO DEVI
|
0522002WL059485
|
SHALO DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753446
|
|
Mrs. Shalo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-021-00996300/7074
(Baishadh)
|
0522002000NRG24310320240393555
|
31/03/2024
|
Guddi Devi
|
0522002WL059485
|
Guddi Devi
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753453
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71550
|
71550
|
|
|
|
|
|
|
|
|
24
|
KUMARKHAND
|
BH-22-002-021-00996300/5573
(Baishadh)
|
0522002000NRG24310320240393539
|
31/03/2024
|
SANOJ KUMAR
|
0522002WL059485
|
SANOJ KUMAR
|
00415
|
SBIN0006430
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753415
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-021-00996300/6031
(Baishadh)
|
0522002000NRG24310320240393545
|
31/03/2024
|
BIRENDRA MANDAL
|
0522002WL059485
|
BIRENDRA MANDAL
|
00415
|
SBIN0006430
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043753443
|
|
Mr. VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-021-00996300/7133
(Baishadh)
|
0522002000NRG24310320240393556
|
31/03/2024
|
Pintu Kumar
|
0522002WL059485
|
Pintu Kumar
|
00415
|
SBIN0008158
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753416
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-021-00996300/1448
(Baishadh)
|
0522002000NRG24310320240393513
|
31/03/2024
|
SUNITA DEVI
|
0522002WL059485
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753426
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-021-00996300/3499
(Baishadh)
|
0522002000NRG24310320240393523
|
31/03/2024
|
gita devi
|
0522002WL059485
|
gita devi
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753425
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-021-00996300/3976
(Baishadh)
|
0522002000NRG24310320240393527
|
31/03/2024
|
kapildev mandal
|
0522002WL059485
|
kapildev mandal
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753424
|
|
MR KAPILDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-021-00996300/4204
(Baishadh)
|
0522002000NRG24310320240393529
|
31/03/2024
|
HARILAL MANDAL
|
0522002WL059485
|
HARILAL MANDAL
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753431
|
|
MR HARILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-021-00996300/4883
(Baishadh)
|
0522002000NRG24310320240393532
|
31/03/2024
|
SHANTI DEVI
|
0522002WL059485
|
SHANTI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753429
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-021-00996300/4919
(Baishadh)
|
0522002000NRG24310320240393534
|
31/03/2024
|
SEETA DEVI
|
0522002WL059485
|
SEETA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753430
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-021-00996300/5125
(Baishadh)
|
0522002000NRG24310320240393535
|
31/03/2024
|
SUBODH KUMAR
|
0522002WL059485
|
SUBODH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753451
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-021-00996300/5640
(Baishadh)
|
0522002000NRG24310320240393540
|
31/03/2024
|
PARVATI KUMARI
|
0522002WL059485
|
PARVATI KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043753423
|
|
MS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-021-00996300/5945
(Baishadh)
|
0522002000NRG24310320240393542
|
31/03/2024
|
KAJAL KUMARI
|
0522002WL059485
|
KAJAL KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043753428
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-021-00996300/6073
(Baishadh)
|
0522002000NRG24310320240393550
|
31/03/2024
|
BABITA DEVI
|
0522002WL059485
|
BABITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753449
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-021-00996300/6074
(Baishadh)
|
0522002000NRG24310320240393551
|
31/03/2024
|
RANJANA DEVI
|
0522002WL059485
|
RANJANA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753450
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-021-00996300/6095
(Baishadh)
|
0522002000NRG24310320240393553
|
31/03/2024
|
SITA DEVI
|
0522002WL059485
|
SITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753422
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-021-00996300/6099
(Baishadh)
|
0522002000NRG24310320240393554
|
31/03/2024
|
SUNITA DEVI
|
0522002WL059485
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753421
|
|
MR BABALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
40
|
KUMARKHAND
|
BH-22-002-021-00996300/5341
(Baishadh)
|
0522002000NRG24310320240393538
|
31/03/2024
|
RUBI DEVI
|
0522002WL059485
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753413
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
41
|
KUMARKHAND
|
BH-22-002-021-00996300/2579
(Baishadh)
|
0522002000NRG24310320240393518
|
31/03/2024
|
MALA DEVI
|
0522002WL059485
|
MALA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753412
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-021-00996300/6048
(Baishadh)
|
0522002000NRG24310320240393547
|
31/03/2024
|
PUNAM KUMARI
|
0522002WL059485
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043753411
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-021-00996300/6059
(Baishadh)
|
0522002000NRG24310320240393548
|
31/03/2024
|
ASHA DEVI
|
0522002WL059485
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043753444
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-021-00996300/6060
(Baishadh)
|
0522002000NRG24310320240393549
|
31/03/2024
|
MITHILESH MANDAL
|
0522002WL059485
|
MITHILESH MANDAL
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043753445
|
|
MITHLESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136575
|
136575
|
|
|
|
|
|
|
|