|
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-22-002-009-00995800/2363
(Tengraha Parihair)
|
0522002000NRG24060120240282173
|
09/01/2024
|
ASHA DEVI
|
0522002WL046841
|
ASHA DEVI
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945111
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-009-00995800/4069
(Tengraha Parihair)
|
0522002000NRG24060120240282180
|
09/01/2024
|
VAVITA DEVI
|
0522002WL046841
|
VAVITA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945131
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-009-00995800/4793
(Tengraha Parihair)
|
0522002000NRG24060120240282189
|
09/01/2024
|
AMAN KUMAR
|
0522002WL046841
|
AMAN KUMAR
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945132
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-009-00995800/5701
(Tengraha Parihair)
|
0522002000NRG24060120240282195
|
09/01/2024
|
REETA DEVI
|
0522002WL046841
|
REETA DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945134
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-009-00995800/8602
(Tengraha Parihair)
|
0522002000NRG24060120240282202
|
09/01/2024
|
SALOO DEVI
|
0522002WL046841
|
SALOO DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945136
|
|
MRS SALOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-009-00995800/1372
(Tengraha Parihair)
|
0522002000NRG24060120240282170
|
09/01/2024
|
RAJENDRA YADAV
|
0522002WL046841
|
RAJENDRA YADAV
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945109
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-009-00995800/3130
(Tengraha Parihair)
|
0522002000NRG24060120240282174
|
09/01/2024
|
SONU KUMAR
|
0522002WL046841
|
SONU KUMAR
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945106
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-009-00995800/8599
(Tengraha Parihair)
|
0522002000NRG24060120240282199
|
09/01/2024
|
KRIMKALA KUMARI
|
0522002WL046841
|
KRIMKALA KUMARI
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945128
|
|
KRIMKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-009-00995800/8603
(Tengraha Parihair)
|
0522002000NRG24060120240282203
|
09/01/2024
|
ANSHU KUMARI
|
0522002WL046841
|
ANSHU KUMARI
|
00089
|
CBIN0282884
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945130
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-009-00995800/5358
(Tengraha Parihair)
|
0522002000NRG24060120240282193
|
09/01/2024
|
JAWAHAR YADAV
|
0522002WL046841
|
JAWAHAR YADAV
|
00152
|
HDFC0002353
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945135
|
|
JAWAHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-009-00995800/1955-A
(Tengraha Parihair)
|
0522002000NRG24060120240282171
|
09/01/2024
|
SITA DEVI
|
0522002WL046841
|
SITA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945129
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-009-00995800/2354
(Tengraha Parihair)
|
0522002000NRG24060120240282172
|
09/01/2024
|
RUPESH KUMAR
|
0522002WL046841
|
RUPESH KUMAR
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945116
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-009-00995800/3314
(Tengraha Parihair)
|
0522002000NRG24060120240282175
|
09/01/2024
|
ANITA DEVI
|
0522002WL046841
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945105
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-009-00995800/3518
(Tengraha Parihair)
|
0522002000NRG24060120240282176
|
09/01/2024
|
BIJALI DEVI
|
0522002WL046841
|
BIJALI DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945114
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-009-00995800/3654
(Tengraha Parihair)
|
0522002000NRG24060120240282177
|
09/01/2024
|
LALTOO YADAV
|
0522002WL046841
|
LALTOO YADAV
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945119
|
|
LALTOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-009-00995800/3751
(Tengraha Parihair)
|
0522002000NRG24060120240282178
|
09/01/2024
|
NITU DEVI
|
0522002WL046841
|
NITU DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945125
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-009-00995800/4341
(Tengraha Parihair)
|
0522002000NRG24060120240282181
|
09/01/2024
|
MANISHA DEVI
|
0522002WL046841
|
MANISHA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945110
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-009-00995800/4343
(Tengraha Parihair)
|
0522002000NRG24060120240282182
|
09/01/2024
|
MANDIKA DEVI
|
0522002WL046841
|
MANDIKA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945124
|
|
MRS MANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-009-00995800/4384
(Tengraha Parihair)
|
0522002000NRG24060120240282183
|
09/01/2024
|
BRAHM DEV YADAV
|
0522002WL046841
|
BRAHM DEV YADAV
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945115
|
|
MR BRAHAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-009-00995800/4415
(Tengraha Parihair)
|
0522002000NRG24060120240282184
|
09/01/2024
|
PUJA DEVI
|
0522002WL046841
|
PUJA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945112
|
|
MR LALTOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-009-00995800/4506
(Tengraha Parihair)
|
0522002000NRG24060120240282186
|
09/01/2024
|
MAMTA DEVI
|
0522002WL046841
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945113
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-009-00995800/4516
(Tengraha Parihair)
|
0522002000NRG24060120240282187
|
09/01/2024
|
SUDHIR KUMAR
|
0522002WL046841
|
SUDHIR KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945118
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-009-00995800/4916
(Tengraha Parihair)
|
0522002000NRG24060120240282191
|
09/01/2024
|
NILAM DEVI
|
0522002WL046841
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945108
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-009-00995800/5341
(Tengraha Parihair)
|
0522002000NRG24060120240282192
|
09/01/2024
|
BECHAN KUMAR
|
0522002WL046841
|
BECHAN KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945117
|
|
Bechan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KUMARKHAND
|
BH-22-002-009-00995800/5700
(Tengraha Parihair)
|
0522002000NRG24060120240282194
|
09/01/2024
|
NILAM DEVI
|
0522002WL046841
|
NILAM DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945127
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-009-00995800/8151
(Tengraha Parihair)
|
0522002000NRG24060120240282196
|
09/01/2024
|
RAJESH KUMAR
|
0522002WL046841
|
RAJESH KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945107
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-009-00995800/8595
(Tengraha Parihair)
|
0522002000NRG24060120240282197
|
09/01/2024
|
MISTU KUMAR
|
0522002WL046841
|
MISTU KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945133
|
|
MISTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-009-00995800/8597
(Tengraha Parihair)
|
0522002000NRG24060120240282198
|
09/01/2024
|
NITU DEVI
|
0522002WL046841
|
NITU DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945126
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-009-00995800/8601
(Tengraha Parihair)
|
0522002000NRG24060120240282201
|
09/01/2024
|
MAHA SUNDRI DEVI
|
0522002WL046841
|
MAHA SUNDRI DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945120
|
|
MRS MAHA SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-009-00995800/8604
(Tengraha Parihair)
|
0522002000NRG24060120240282204
|
09/01/2024
|
SACHEN KUMAR
|
0522002WL046841
|
SACHEN KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945121
|
|
Mr. Sachen Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-009-00995800/8609
(Tengraha Parihair)
|
0522002000NRG24060120240282205
|
09/01/2024
|
SANOJ KUMAR
|
0522002WL046841
|
SANOJ KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945123
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-009-00995800/8610
(Tengraha Parihair)
|
0522002000NRG24060120240282206
|
09/01/2024
|
PINTU KUMAR
|
0522002WL046841
|
PINTU KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945122
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58050
|
58050
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-009-00995800/1149
(Tengraha Parihair)
|
0522002000NRG24060120240282169
|
09/01/2024
|
KENDULA DEVI
|
0522002WL046841
|
KENDULA DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945104
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-009-00995800/4038
(Tengraha Parihair)
|
0522002000NRG24060120240282179
|
09/01/2024
|
CHANDAN DEVI
|
0522002WL046841
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945102
|
|
CHANDAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
KUMARKHAND
|
BH-22-002-009-00995800/8600
(Tengraha Parihair)
|
0522002000NRG24060120240282200
|
09/01/2024
|
PANKAJ KUMAR
|
0522002WL046841
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2129945103
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
36
|
KUMARKHAND
|
BH-22-002-009-00995800/4425
(Tengraha Parihair)
|
0522002000NRG24060120240282185
|
09/01/2024
|
SUNITA DEVI
|
0522002WL046841
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945100
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-009-00995800/4721
(Tengraha Parihair)
|
0522002000NRG24060120240282188
|
09/01/2024
|
PINKI DEVI
|
0522002WL046841
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945099
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUMARKHAND
|
BH-22-002-009-00995800/4842
(Tengraha Parihair)
|
0522002000NRG24060120240282190
|
09/01/2024
|
MANISH KUMAR
|
0522002WL046841
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2129945101
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100125
|
100125
|
|
|
|
|
|
|
|