|
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-22-002-020-00996200/2187
(Israin Kala)
|
0522002000NRG24201220230258490
|
21/12/2023
|
BADRUL NISHA
|
0522002WL043149
|
BADRUL NISHA
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670863
|
|
Badrun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/2192
(Israin Kala)
|
0522002000NRG24201220230258491
|
21/12/2023
|
TANJERUN KHATUN
|
0522002WL043149
|
TANJERUN KHATUN
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670832
|
|
TANJERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/1150
(Israin Kala)
|
0522002000NRG24201220230258476
|
21/12/2023
|
RAISHA KHATUN
|
0522002WL043149
|
RAISHA KHATUN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670844
|
|
Raisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/1214
(Israin Kala)
|
0522002000NRG24201220230258478
|
21/12/2023
|
PAPPU YADAV
|
0522002WL043149
|
PAPPU YADAV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670864
|
|
Mr. Pappu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/1319
(Israin Kala)
|
0522002000NRG24201220230258479
|
21/12/2023
|
MD SARAJUDDIN
|
0522002WL043149
|
MD SARAJUDDIN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670841
|
|
Mr. SARAJUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/1916
(Israin Kala)
|
0522002000NRG24201220230258482
|
21/12/2023
|
GULSHAN KHATOON
|
0522002WL043149
|
GULSHAN KHATOON
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670831
|
|
Ms. GULASHN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/1920
(Israin Kala)
|
0522002000NRG24201220230258483
|
21/12/2023
|
MAKINA KHATOON
|
0522002WL043149
|
MAKINA KHATOON
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670835
|
|
MRS MAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/1960
(Israin Kala)
|
0522002000NRG24201220230258484
|
21/12/2023
|
CHANDESHWARI MANDAL
|
0522002WL043149
|
CHANDESHWARI MANDAL
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670866
|
|
Mr. CHANDESHWARI MANDAL & SULOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00996200/1977
(Israin Kala)
|
0522002000NRG24201220230258486
|
21/12/2023
|
AJAY KUMAR
|
0522002WL043149
|
AJAY KUMAR
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670853
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/2033
(Israin Kala)
|
0522002000NRG24201220230258488
|
21/12/2023
|
BADRUN NISHA
|
0522002WL043149
|
BADRUN NISHA
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670855
|
|
Badrun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/2717
(Israin Kala)
|
0522002000NRG24201220230258498
|
21/12/2023
|
PAWAN KUMAR
|
0522002WL043149
|
PAWAN KUMAR
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670848
|
|
Pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/2872
(Israin Kala)
|
0522002000NRG24201220230258499
|
21/12/2023
|
JASIMA KHATUN
|
0522002WL043149
|
JASIMA KHATUN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670834
|
|
Mrs. JASIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/2873
(Israin Kala)
|
0522002000NRG24201220230258500
|
21/12/2023
|
KHUDESHA KHATUN
|
0522002WL043149
|
KHUDESHA KHATUN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670845
|
|
Khudesha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/3012
(Israin Kala)
|
0522002000NRG24201220230258502
|
21/12/2023
|
RASID
|
0522002WL043149
|
RASID
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670833
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/3137
(Israin Kala)
|
0522002000NRG24201220230258503
|
21/12/2023
|
KENDULA DEVI
|
0522002WL043149
|
KENDULA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670839
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00996200/3310
(Israin Kala)
|
0522002000NRG24201220230258506
|
21/12/2023
|
SHOBHA DEVI
|
0522002WL043149
|
SHOBHA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670856
|
|
SHOBHA KUMARI W/O SAMBHU SAHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUMARKHAND
|
BH-22-002-020-00996200/3318
(Israin Kala)
|
0522002000NRG24201220230258507
|
21/12/2023
|
MANOJ MANDAL
|
0522002WL043149
|
MANOJ MANDAL
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670828
|
|
Mr. Manoj Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-020-00996200/3392
(Israin Kala)
|
0522002000NRG24201220230258508
|
21/12/2023
|
GUDDI KUMARI
|
0522002WL043149
|
GUDDI KUMARI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670846
|
|
Guddi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUMARKHAND
|
BH-22-002-020-00996200/3395
(Israin Kala)
|
0522002000NRG24201220230258510
|
21/12/2023
|
SITALAL YADAV
|
0522002WL043149
|
SITALAL YADAV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670851
|
|
Mr. Sitalal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-020-00996200/3402
(Israin Kala)
|
0522002000NRG24201220230258512
|
21/12/2023
|
VIJAY YADAV
|
0522002WL043149
|
VIJAY YADAV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670830
|
|
Shri Vijay Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-020-00996200/3593
(Israin Kala)
|
0522002000NRG24201220230258514
|
21/12/2023
|
Samuda Khatun
|
0522002WL043149
|
Samuda Khatun
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670837
|
|
Mrs. SAMUDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUMARKHAND
|
BH-22-002-020-00996200/3597
(Israin Kala)
|
0522002000NRG24201220230258518
|
21/12/2023
|
Ladali Khatun
|
0522002WL043149
|
Ladali Khatun
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670850
|
|
Ladali Khatun
|
INDUSIND BANK(607189)
|
|
23
|
KUMARKHAND
|
BH-22-002-020-00996200/3598
(Israin Kala)
|
0522002000NRG24201220230258520
|
21/12/2023
|
Gulshan Khatun
|
0522002WL043149
|
Gulshan Khatun
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670847
|
|
GULSHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
KUMARKHAND
|
BH-22-002-020-00996200/3600
(Israin Kala)
|
0522002000NRG24201220230258522
|
21/12/2023
|
Nashiya Praween
|
0522002WL043149
|
Nashiya Praween
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670849
|
|
Nashiya Praween
|
INDUSIND BANK(607189)
|
|
25
|
KUMARKHAND
|
BH-22-002-020-00996200/3602
(Israin Kala)
|
0522002000NRG24201220230258524
|
21/12/2023
|
Hasina Khatoon
|
0522002WL043149
|
Hasina Khatoon
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670827
|
|
MISS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-020-00996200/3675
(Israin Kala)
|
0522002000NRG24201220230258525
|
21/12/2023
|
Babli Devi
|
0522002WL043149
|
Babli Devi
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670842
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUMARKHAND
|
BH-22-002-020-00996200/3676
(Israin Kala)
|
0522002000NRG24201220230258526
|
21/12/2023
|
Priti Kumari
|
0522002WL043149
|
Priti Kumari
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670829
|
|
Ms. Priti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-020-00996200/3678
(Israin Kala)
|
0522002000NRG24201220230258527
|
21/12/2023
|
Munchan Kumari
|
0522002WL043149
|
Munchan Kumari
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670852
|
|
Ms. MUNCHUN KUMARI
|
INDIAN BANK(607105)
|
|
29
|
KUMARKHAND
|
BH-22-002-020-00996200/3679
(Israin Kala)
|
0522002000NRG24201220230258528
|
21/12/2023
|
Shanti Devi
|
0522002WL043149
|
Shanti Devi
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670843
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-020-00996200/717
(Israin Kala)
|
0522002000NRG24201220230258547
|
21/12/2023
|
VILO YADAV
|
0522002WL043149
|
VILO YADAV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670854
|
|
Mr. VILO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-020-00996200/887
(Israin Kala)
|
0522002000NRG24201220230258550
|
21/12/2023
|
SAMINA
|
0522002WL043149
|
SAMINA
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670838
|
|
MRS MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-020-00996200/907
(Israin Kala)
|
0522002000NRG24201220230258551
|
21/12/2023
|
RITA DEVI
|
0522002WL043149
|
RITA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670862
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-020-00996200/929
(Israin Kala)
|
0522002000NRG24201220230258552
|
21/12/2023
|
naem
|
0522002WL043149
|
naem
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670836
|
|
Mr. Naem .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-020-00996200/951
(Israin Kala)
|
0522002000NRG24201220230258553
|
21/12/2023
|
BEDA KHATUN
|
0522002WL043149
|
BEDA KHATUN
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670840
|
|
MRS BEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
35
|
KUMARKHAND
|
BH-22-002-020-00996200/1076
(Israin Kala)
|
0522002000NRG24201220230258475
|
21/12/2023
|
MAHANAND MANDAL
|
0522002WL043149
|
MAHANAND MANDAL
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670860
|
|
MR MAHANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-020-00996200/1340
(Israin Kala)
|
0522002000NRG24201220230258480
|
21/12/2023
|
SALAHUDIN
|
0522002WL043149
|
SALAHUDIN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670821
|
|
SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-020-00996200/2033
(Israin Kala)
|
0522002000NRG24201220230258489
|
21/12/2023
|
MD ISRAFIL
|
0522002WL043149
|
MD ISRAFIL
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670859
|
|
MR MD ISARAFIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-020-00996200/2256
(Israin Kala)
|
0522002000NRG24201220230258492
|
21/12/2023
|
GULSHAN KHATUN
|
0522002WL043149
|
GULSHAN KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670858
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-020-00996200/2390
(Israin Kala)
|
0522002000NRG24201220230258493
|
21/12/2023
|
SHABANAM KHATUN
|
0522002WL043149
|
SHABANAM KHATUN
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670823
|
|
MISS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-020-00996200/2525
(Israin Kala)
|
0522002000NRG24201220230258496
|
21/12/2023
|
JAWAHAR KUMAR ALAOK
|
0522002WL043149
|
JAWAHAR KUMAR ALAOK
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670826
|
|
MR JAWAHAR KUMAR ALOK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-020-00996200/2994
(Israin Kala)
|
0522002000NRG24201220230258501
|
21/12/2023
|
SUMAN DEVI
|
0522002WL043149
|
SUMAN DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670861
|
|
Ms. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUMARKHAND
|
BH-22-002-020-00996200/3279
(Israin Kala)
|
0522002000NRG24201220230258505
|
21/12/2023
|
ANJU DEVI
|
0522002WL043149
|
ANJU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670822
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-020-00996200/3599
(Israin Kala)
|
0522002000NRG24201220230258521
|
21/12/2023
|
Sahina Khatun
|
0522002WL043149
|
Sahina Khatun
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670825
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-020-00996200/881
(Israin Kala)
|
0522002000NRG24201220230258548
|
21/12/2023
|
GITA DEVI
|
0522002WL043149
|
GITA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670865
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARKHAND
|
BH-22-002-020-00996200/887
(Israin Kala)
|
0522002000NRG24201220230258549
|
21/12/2023
|
MD ISRAIL
|
0522002WL043149
|
MD ISRAIL
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670824
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-020-00998600/2153
(Israin Kala)
|
0522002000NRG24201220230258554
|
21/12/2023
|
MD AFROZ ALAM
|
0522002WL043149
|
MD AFROZ ALAM
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670857
|
|
MR MD AFROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
47
|
KUMARKHAND
|
BH-22-002-020-00996200/3427
(Israin Kala)
|
0522002000NRG24201220230258513
|
21/12/2023
|
BIBI GULSHHAN
|
0522002WL043149
|
BIBI GULSHHAN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1522670820
|
|
BIBI GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148050
|
148050
|
|
|
|
|
|
|
|