|
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-22-002-013-00997600/3214
(Belari)
|
0522002000NRG24270120240306226
|
29/01/2024
|
DEEPAK YADAV
|
0522002WL048362
|
DEEPAK YADAV
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640492
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-013-00997600/2273
(Belari)
|
0522002000NRG24270120240306223
|
29/01/2024
|
SUBHAS KUMAR YADAV
|
0522002WL048359
|
SUBHAS KUMAR YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640499
|
|
Mr. SUBHASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-013-00997600/2567
(Belari)
|
0522002000NRG24270120240306234
|
29/01/2024
|
PRABHASH KUMAR
|
0522002WL048370
|
PRABHASH KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640494
|
|
Mr. Prabhash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-013-00997600/2579
(Belari)
|
0522002000NRG24270120240306220
|
29/01/2024
|
JANARDAN PODDAR
|
0522002WL048356
|
JANARDAN PODDAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640502
|
|
Mr. JANARDAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-013-00997600/2663
(Belari)
|
0522002000NRG24270120240306228
|
29/01/2024
|
SHASHI KUMAR
|
0522002WL048364
|
SHASHI KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640478
|
|
SHASHI KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-013-00997600/278
(Belari)
|
0522002000NRG24270120240306236
|
29/01/2024
|
BIRJU YADAV
|
0522002WL048372
|
BIRJU YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640486
|
|
Miss. BIRJU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-013-00997600/3343
(Belari)
|
0522002000NRG24270120240306224
|
29/01/2024
|
LAKSHMAN YADAV
|
0522002WL048360
|
LAKSHMAN YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640500
|
|
Mr. LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-013-00997600/5172
(Belari)
|
0522002000NRG24270120240306219
|
29/01/2024
|
SHRAVAN KUMAR
|
0522002WL048355
|
SHRAVAN KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640501
|
|
Mr. SHRAWAN KUMAR S/O-CHANDESHWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-013-00997600/5205
(Belari)
|
0522002000NRG24270120240306216
|
29/01/2024
|
SANTOSH KUMAR
|
0522002WL048352
|
SANTOSH KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640479
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-013-00997600/5252
(Belari)
|
0522002000NRG24270120240306240
|
29/01/2024
|
SANJU DEVI
|
0522002WL048376
|
SANJU DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640495
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-013-00997600/5253
(Belari)
|
0522002000NRG24270120240306237
|
29/01/2024
|
ARJUN YADAV
|
0522002WL048373
|
ARJUN YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640493
|
|
Mr. ARJUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-013-00997600/2649
(Belari)
|
0522002000NRG24270120240306222
|
29/01/2024
|
RAKESHCHNADRA YADAV
|
0522002WL048358
|
RAKESHCHNADRA YADAV
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640498
|
|
RAKESH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-013-00997600/3049
(Belari)
|
0522002000NRG24270120240306233
|
29/01/2024
|
RAMBHA DEVI
|
0522002WL048369
|
RAMBHA DEVI
|
00415
|
SBIN0006430
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640488
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-013-00997600/2409
(Belari)
|
0522002000NRG24270120240306229
|
29/01/2024
|
ARAVINDA YADAV
|
0522002WL048365
|
ARAVINDA YADAV
|
00415
|
SBIN0010339
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640481
|
|
Mr. ARVINDA YADAV AND SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-013-00997600/1441
(Belari)
|
0522002000NRG24270120240306218
|
29/01/2024
|
SALO DEVI
|
0522002WL048354
|
SALO DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640489
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-013-00997600/1737
(Belari)
|
0522002000NRG24270120240306221
|
29/01/2024
|
SHAILENDRA YADAV
|
0522002WL048357
|
SHAILENDRA YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640480
|
|
SHAILENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-013-00997600/2419
(Belari)
|
0522002000NRG24270120240306227
|
29/01/2024
|
VIJENDRA YADAV
|
0522002WL048363
|
VIJENDRA YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640487
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-013-00997600/2452
(Belari)
|
0522002000NRG24270120240306235
|
29/01/2024
|
BINOD KUMAR YADAV
|
0522002WL048371
|
BINOD KUMAR YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640482
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-013-00997600/2453
(Belari)
|
0522002000NRG24270120240306238
|
29/01/2024
|
PRAMOD KUMAR
|
0522002WL048374
|
PRAMOD KUMAR
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640483
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-013-00997600/2505
(Belari)
|
0522002000NRG24270120240306230
|
29/01/2024
|
ARUN KUMAR
|
0522002WL048366
|
ARUN KUMAR
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640484
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-013-00997600/2589
(Belari)
|
0522002000NRG24270120240306232
|
29/01/2024
|
PRAMOD YADAV
|
0522002WL048368
|
PRAMOD YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640485
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-013-00997600/2909
(Belari)
|
0522002000NRG24270120240306225
|
29/01/2024
|
VINOD KUMAR YADAV
|
0522002WL048361
|
VINOD KUMAR YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640491
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-013-00997600/5128
(Belari)
|
0522002000NRG24270120240306217
|
29/01/2024
|
VEENA DEVI
|
0522002WL048353
|
VEENA DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640490
|
|
Mr. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
KUMARKHAND
|
BH-22-002-013-00997600/5163
(Belari)
|
0522002000NRG24270120240306239
|
29/01/2024
|
SUNIL YADAV
|
0522002WL048375
|
SUNIL YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640497
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-013-00997600/2425
(Belari)
|
0522002000NRG24270120240306231
|
29/01/2024
|
AHILIYA DEVI
|
0522002WL048367
|
AHILIYA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142640496
|
|
Ahilya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|