|
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-22-002-011-00998100/5228
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310197
|
31/01/2024
|
MADHU KUMARI
|
0522002WL049081
|
MADHU KUMARI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657032
|
|
Mrs. MADHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00998100/4343
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310192
|
31/01/2024
|
PINKI DEVI
|
0522002WL049081
|
PINKI DEVI
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657029
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00998100/4343
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310191
|
31/01/2024
|
SUNIL KUMAR
|
0522002WL049081
|
SUNIL KUMAR
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657026
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00996500/1191
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310175
|
31/01/2024
|
PATIYA DEVI
|
0522002WL049081
|
PATIYA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657024
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00996500/1241-A
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310177
|
31/01/2024
|
PINKI DEVI
|
0522002WL049081
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657017
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-011-00996500/3952
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310179
|
31/01/2024
|
JAYA DEVI
|
0522002WL049081
|
JAYA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657018
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-011-00996500/3953
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310180
|
31/01/2024
|
RANI DEVI
|
0522002WL049081
|
RANI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657019
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-011-00996500/3978
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310181
|
31/01/2024
|
BIBI HASINA
|
0522002WL049081
|
BIBI HASINA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657015
|
|
MR MD SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-011-00996500/4003
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310182
|
31/01/2024
|
KAVITA DEVI
|
0522002WL049081
|
KAVITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657020
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-011-00996500/4381
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310183
|
31/01/2024
|
RANJU DEVI
|
0522002WL049081
|
RANJU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657023
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-011-00996500/5155
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310185
|
31/01/2024
|
NITISH KUMAR
|
0522002WL049081
|
NITISH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657030
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-011-00996500/5157
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310186
|
31/01/2024
|
SANTOSH KUMAR
|
0522002WL049081
|
SANTOSH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657028
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-011-00996500/5161
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310187
|
31/01/2024
|
VIKASH KUMAR
|
0522002WL049081
|
VIKASH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657025
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-011-00998100/4162
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310189
|
31/01/2024
|
SANJEEV YADAV
|
0522002WL049081
|
SANJEEV YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657016
|
|
MR SANJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-011-00998100/5226
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310195
|
31/01/2024
|
LANKESH KUMAR
|
0522002WL049081
|
LANKESH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657021
|
|
LANKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-011-00998100/5227
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310196
|
31/01/2024
|
NARAYAN YADAV
|
0522002WL049081
|
NARAYAN YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657014
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-011-00998100/5243
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310207
|
31/01/2024
|
ARVIND KUMAR
|
0522002WL049081
|
ARVIND KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657022
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-011-00998100/5244
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310208
|
31/01/2024
|
RANJESH KUMAR
|
0522002WL049081
|
RANJESH KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657027
|
|
MR RANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43875
|
43875
|
|
|
|
|
|
|
|
|
19
|
KUMARKHAND
|
BH-22-002-011-00996500/1210
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310176
|
31/01/2024
|
BIJENDAR DAS
|
0522002WL049081
|
BIJENDAR DAS
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657013
|
|
VIJENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-011-00996500/3842
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310178
|
31/01/2024
|
JAYNATH YADAV
|
0522002WL049081
|
JAYNATH YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657010
|
|
JAYNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-011-00996500/4407
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310184
|
31/01/2024
|
SUVITA DEVI
|
0522002WL049081
|
SUVITA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657011
|
|
MRS SUVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-011-00996500/937
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310188
|
31/01/2024
|
GUDDI DEVI
|
0522002WL049081
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657012
|
|
GUDDI DEVI
|
INDUSIND BANK(607189)
|
|
23
|
KUMARKHAND
|
BH-22-002-011-00998100/4346
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310193
|
31/01/2024
|
SUGIYA DEVI
|
0522002WL049081
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657009
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-011-00998100/5182
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310194
|
31/01/2024
|
Anju Devi
|
0522002WL049081
|
Anju Devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657008
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-011-00998100/4327
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310190
|
31/01/2024
|
SUDISH KUMAR
|
0522002WL049081
|
SUDISH KUMAR
|
00662
|
BDBL0001530
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657031
|
|
MR SUDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-011-00998100/5229
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310198
|
31/01/2024
|
VIBHA DEVI
|
0522002WL049081
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657006
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-011-00998100/5230
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310199
|
31/01/2024
|
SANGEETA DEVI
|
0522002WL049081
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657007
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-011-00998100/5231
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310200
|
31/01/2024
|
DILIP RISHIDEO
|
0522002WL049081
|
DILIP RISHIDEO
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657003
|
|
DILIP RISHIDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-011-00998100/5232
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310201
|
31/01/2024
|
VIMLA DEVI
|
0522002WL049081
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657005
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-011-00998100/5234
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310202
|
31/01/2024
|
JHILIYA KUMARI
|
0522002WL049081
|
JHILIYA KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657004
|
|
JHILIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-011-00998100/5235
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310203
|
31/01/2024
|
JASMAIN DEVI
|
0522002WL049081
|
JASMAIN DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154656999
|
|
JASMAIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-011-00998100/5236
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310204
|
31/01/2024
|
FEKNI DEVI
|
0522002WL049081
|
FEKNI DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657002
|
|
FEKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-011-00998100/5239
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310205
|
31/01/2024
|
RINKU DEVI
|
0522002WL049081
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657001
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-011-00998100/5240
(Lakshmipur Chandisthan)
|
0522002000NRG24300120240310206
|
31/01/2024
|
NANKI DEVI
|
0522002WL049081
|
NANKI DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154657000
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|