|
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-22-002-011-00998100/4078
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362399
|
12/03/2024
|
SONU KUMAR
|
0522002WL056333
|
SONU KUMAR
|
00045
|
BARB0MADHEP
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042103845
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00996500/4401
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362376
|
12/03/2024
|
MD SADDAM
|
0522002WL056333
|
MD SADDAM
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103834
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00996500/617
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362381
|
12/03/2024
|
ANMOL YADAV
|
0522002WL056333
|
ANMOL YADAV
|
00415
|
SBIN0002979
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103832
|
|
MR ANMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00998100/2563
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362390
|
12/03/2024
|
RAJESH RANJAN
|
0522002WL056333
|
RAJESH RANJAN
|
00415
|
SBIN0002979
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103833
|
|
RAJESH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00998100/4964
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362402
|
12/03/2024
|
SANTOSH YADAV
|
0522002WL056333
|
SANTOSH YADAV
|
00415
|
SBIN0002979
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042103846
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-011-00996500/13
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362370
|
12/03/2024
|
ANMOL RISHIDEV
|
0522002WL056333
|
ANMOL RISHIDEV
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103840
|
|
MR ANMOL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-011-00996500/332
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362372
|
12/03/2024
|
MANNI DEVI
|
0522002WL056333
|
MANNI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103837
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-011-00996500/487
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362377
|
12/03/2024
|
KOSHILA DEVI
|
0522002WL056333
|
KOSHILA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103838
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-011-00996500/513
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362379
|
12/03/2024
|
KAARI DEVI
|
0522002WL056333
|
KAARI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103844
|
|
MRS KAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-011-00996500/556
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362380
|
12/03/2024
|
SUGIYA DEVI
|
0522002WL056333
|
SUGIYA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103843
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-011-00998100/1530
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362383
|
12/03/2024
|
CHHEDNI DEVI
|
0522002WL056333
|
CHHEDNI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103839
|
|
MRS CHHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-011-00998100/2767-A
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362394
|
12/03/2024
|
PINTU YADAV
|
0522002WL056333
|
PINTU YADAV
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103841
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-011-00998100/4859
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362400
|
12/03/2024
|
RINKI DEVI
|
0522002WL056333
|
RINKI DEVI
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042103835
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-011-00998100/4891
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362401
|
12/03/2024
|
RUBI DEVI
|
0522002WL056333
|
RUBI DEVI
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042103836
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-011-00998100/5143
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362406
|
12/03/2024
|
ANITA DEVI
|
0522002WL056333
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042103842
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-011-00996500/115
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362369
|
12/03/2024
|
CHUTARHARU RISHIDEV
|
0522002WL056333
|
CHUTARHARU RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103828
|
|
Chutaharu Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUMARKHAND
|
BH-22-002-011-00996500/179
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362371
|
12/03/2024
|
DALO RISHIDEV
|
0522002WL056333
|
DALO RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103817
|
|
MR DALO RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-011-00996500/333
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362373
|
12/03/2024
|
GUDAR RISHIDEV
|
0522002WL056333
|
GUDAR RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103816
|
|
Gudar Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUMARKHAND
|
BH-22-002-011-00996500/336
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362374
|
12/03/2024
|
BATANI DEVI
|
0522002WL056333
|
BATANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103827
|
|
Vatani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KUMARKHAND
|
BH-22-002-011-00996500/4382
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362375
|
12/03/2024
|
SUBEDA KHATUN
|
0522002WL056333
|
SUBEDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3042103813
|
|
BIBI SUBAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
KUMARKHAND
|
BH-22-002-011-00996500/493
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362378
|
12/03/2024
|
JOGI RISHIDEV
|
0522002WL056333
|
JOGI RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103831
|
|
Yogi Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUMARKHAND
|
BH-22-002-011-00996500/916
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362382
|
12/03/2024
|
SAJAN DEVI
|
0522002WL056333
|
SAJAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103823
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-011-00998100/2389-A
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362384
|
12/03/2024
|
VIMALA DEVI
|
0522002WL056333
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103820
|
|
VIMAL DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KUMARKHAND
|
BH-22-002-011-00998100/2402
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362385
|
12/03/2024
|
RUPESH KUMAR
|
0522002WL056333
|
RUPESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103821
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-011-00998100/2410
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362386
|
12/03/2024
|
ABDHESH KUMAR
|
0522002WL056333
|
ABDHESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103819
|
|
MR AWDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-011-00998100/2418
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362387
|
12/03/2024
|
PINKI DEVI
|
0522002WL056333
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103818
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-011-00998100/2423
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362388
|
12/03/2024
|
RUPAM DEVI
|
0522002WL056333
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103826
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-011-00998100/2554
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362389
|
12/03/2024
|
MAMTA DEVI
|
0522002WL056333
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103825
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-011-00998100/2566
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362391
|
12/03/2024
|
CHANDAN KUMAR
|
0522002WL056333
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103824
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-011-00998100/2573
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362392
|
12/03/2024
|
PADMA DEVI
|
0522002WL056333
|
PADMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3042103814
|
|
PADAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
KUMARKHAND
|
BH-22-002-011-00998100/2630
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362393
|
12/03/2024
|
SURENDRA SAH
|
0522002WL056333
|
SURENDRA SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103848
|
|
SURENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-011-00998100/2812
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362395
|
12/03/2024
|
BISHNUDEV YADAV
|
0522002WL056333
|
BISHNUDEV YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3042103822
|
|
BISHNUDEV PR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
KUMARKHAND
|
BH-22-002-011-00998100/3188
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362396
|
12/03/2024
|
SUKNI DEVI
|
0522002WL056333
|
SUKNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103847
|
|
Sukani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KUMARKHAND
|
BH-22-002-011-00998100/3658
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362397
|
12/03/2024
|
MANOJ RISHIDEV
|
0522002WL056333
|
MANOJ RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103829
|
|
Manoj Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KUMARKHAND
|
BH-22-002-011-00998100/3678
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362398
|
12/03/2024
|
JAYKUMAR RISHIDEV
|
0522002WL056333
|
JAYKUMAR RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042103830
|
|
Jay Kumar Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KUMARKHAND
|
BH-22-002-011-00998100/5031
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362404
|
12/03/2024
|
GEETA DEVI
|
0522002WL056333
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042103815
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52470
|
52470
|
|
|
|
|
|
|
|
|
37
|
KUMARKHAND
|
BH-22-002-011-00998100/5019
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362403
|
12/03/2024
|
LALAN KUMAR
|
0522002WL056333
|
LALAN KUMAR
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042103811
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-011-00998100/5039
(Lakshmipur Chandisthan)
|
0522002000NRG24090320240362405
|
12/03/2024
|
MAMTA DEVI
|
0522002WL056333
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3042103812
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|