|
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-22-002-001-00994300/1716
(Bishanpur Sundar)
|
0522002000NRG24020320240352804
|
02/03/2024
|
RAMPRAVESH SINGH
|
0522002WL054343
|
RAMPRAVESH SINGH
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781139
|
|
Mr. RAM PRAVESH SINGH S/O GAJELAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-001-00994300/3348
(Bishanpur Sundar)
|
0522002000NRG24020320240352806
|
02/03/2024
|
MANIKA DEVI
|
0522002WL054343
|
MANIKA DEVI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781151
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-001-00994300/4432
(Bishanpur Sundar)
|
0522002000NRG24020320240352807
|
02/03/2024
|
KHUSHBOO KUMARI
|
0522002WL054343
|
KHUSHBOO KUMARI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781158
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-001-00994300/5454
(Bishanpur Sundar)
|
0522002000NRG24020320240352808
|
02/03/2024
|
PANKAJ KUMAR
|
0522002WL054343
|
PANKAJ KUMAR
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781157
|
|
Mr. Pankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-001-00994300/5911
(Bishanpur Sundar)
|
0522002000NRG24020320240352809
|
02/03/2024
|
ARBIND SARDAR
|
0522002WL054343
|
ARBIND SARDAR
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781147
|
|
Mr. Arbind Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-001-00994300/6089
(Bishanpur Sundar)
|
0522002000NRG24020320240352810
|
02/03/2024
|
PAWAN SARDAR
|
0522002WL054343
|
PAWAN SARDAR
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781155
|
|
PAWAN SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-001-00994300/6142
(Bishanpur Sundar)
|
0522002000NRG24020320240352811
|
02/03/2024
|
ROSHAN KHATOON
|
0522002WL054343
|
ROSHAN KHATOON
|
00089
|
CBIN0282452
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039781156
|
|
Roshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUMARKHAND
|
BH-22-002-001-00994300/6153
(Bishanpur Sundar)
|
0522002000NRG24020320240352818
|
02/03/2024
|
LALITA KUMARI
|
0522002WL054343
|
LALITA KUMARI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781127
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-001-00994300/6155
(Bishanpur Sundar)
|
0522002000NRG24020320240352819
|
02/03/2024
|
SALKUMARI DEVI
|
0522002WL054343
|
SALKUMARI DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781128
|
|
Salkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUMARKHAND
|
BH-22-002-001-00994300/6160
(Bishanpur Sundar)
|
0522002000NRG24020320240352823
|
02/03/2024
|
LILAM DEVI
|
0522002WL054343
|
LILAM DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781160
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-001-00994300/6161
(Bishanpur Sundar)
|
0522002000NRG24020320240352824
|
02/03/2024
|
BABITA DEVI
|
0522002WL054343
|
BABITA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781159
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-001-00994400/3101
(Bishanpur Sundar)
|
0522002000NRG24020320240352831
|
02/03/2024
|
SAVITRI KUMARI
|
0522002WL054343
|
SAVITRI KUMARI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781152
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-001-00994400/3132
(Bishanpur Sundar)
|
0522002000NRG24020320240352834
|
02/03/2024
|
RAMASHISH SINGH
|
0522002WL054343
|
RAMASHISH SINGH
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781153
|
|
Mr. Ramashish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-001-00994400/3154
(Bishanpur Sundar)
|
0522002000NRG24020320240352835
|
02/03/2024
|
SANGITA KUMARI
|
0522002WL054343
|
SANGITA KUMARI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781154
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-001-00994400/3168
(Bishanpur Sundar)
|
0522002000NRG24020320240352837
|
02/03/2024
|
MANKI DEVI
|
0522002WL054343
|
MANKI DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781150
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-001-00994400/3233
(Bishanpur Sundar)
|
0522002000NRG24020320240352841
|
02/03/2024
|
GULABI DEVI
|
0522002WL054343
|
GULABI DEVI
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039781138
|
|
Mrs. Gulab Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-001-00994400/3267
(Bishanpur Sundar)
|
0522002000NRG24020320240352843
|
02/03/2024
|
RAJESH KUMAR RAJAK
|
0522002WL054343
|
RAJESH KUMAR RAJAK
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039781129
|
|
Mr. RAJESH KUMAR RAJAK S/O CHANDAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-001-00994400/3297
(Bishanpur Sundar)
|
0522002000NRG24020320240352844
|
02/03/2024
|
MANTU KUMAR SINGH
|
0522002WL054343
|
MANTU KUMAR SINGH
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039781130
|
|
Mr. MANTU KUMAR SINGH S/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-001-00994400/3596
(Bishanpur Sundar)
|
0522002000NRG24020320240352845
|
02/03/2024
|
SUNAINA DEVI
|
0522002WL054343
|
SUNAINA DEVI
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039781136
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
20
|
KUMARKHAND
|
BH-22-002-001-00994300/6145
(Bishanpur Sundar)
|
0522002000NRG24020320240352813
|
02/03/2024
|
Jyoti Kumari
|
0522002WL054343
|
Jyoti Kumari
|
00354
|
PUNB0387600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781148
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUMARKHAND
|
BH-22-002-001-00994300/6156
(Bishanpur Sundar)
|
0522002000NRG24020320240352820
|
02/03/2024
|
RAVINDRA SARDAR
|
0522002WL054343
|
RAVINDRA SARDAR
|
00354
|
PUNB0387600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781161
|
|
RAVINDRA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUMARKHAND
|
BH-22-002-001-00994300/6159
(Bishanpur Sundar)
|
0522002000NRG24020320240352822
|
02/03/2024
|
SURENDRA SARDAR
|
0522002WL054343
|
SURENDRA SARDAR
|
00354
|
PUNB0387600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781163
|
|
Mr. Surendra Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-001-00994300/6165
(Bishanpur Sundar)
|
0522002000NRG24020320240352827
|
02/03/2024
|
KIRAN DEVI
|
0522002WL054343
|
KIRAN DEVI
|
00354
|
PUNB0387600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781162
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
24
|
KUMARKHAND
|
BH-22-002-001-00994300/2288
(Bishanpur Sundar)
|
0522002000NRG24020320240352805
|
02/03/2024
|
KALANAND SARDAR
|
0522002WL054343
|
KALANAND SARDAR
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781141
|
|
MR KALANAND SARDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-001-00994300/6149
(Bishanpur Sundar)
|
0522002000NRG24020320240352815
|
02/03/2024
|
Punam Devi
|
0522002WL054343
|
Punam Devi
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781149
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-001-00994300/6151
(Bishanpur Sundar)
|
0522002000NRG24020320240352817
|
02/03/2024
|
GIRANAND SARDAR
|
0522002WL054343
|
GIRANAND SARDAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781140
|
|
MR GIRANAND SARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-001-00994300/6157
(Bishanpur Sundar)
|
0522002000NRG24020320240352821
|
02/03/2024
|
KAJAL DEVI
|
0522002WL054343
|
KAJAL DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781143
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-001-00994300/6163
(Bishanpur Sundar)
|
0522002000NRG24020320240352826
|
02/03/2024
|
SARITA DEVI
|
0522002WL054343
|
SARITA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781142
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-001-00994300/6167
(Bishanpur Sundar)
|
0522002000NRG24020320240352829
|
02/03/2024
|
SANAM DEVI
|
0522002WL054343
|
SANAM DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781146
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-001-00994400/3121
(Bishanpur Sundar)
|
0522002000NRG24020320240352832
|
02/03/2024
|
PINKI DEVI
|
0522002WL054343
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781137
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-001-00994400/3128
(Bishanpur Sundar)
|
0522002000NRG24020320240352833
|
02/03/2024
|
MANISH KUMAR
|
0522002WL054343
|
MANISH KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781133
|
|
MR MANISH MUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-001-00994400/3160
(Bishanpur Sundar)
|
0522002000NRG24020320240352836
|
02/03/2024
|
MANOJ KUMAR SINGH
|
0522002WL054343
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781131
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-001-00994400/3171
(Bishanpur Sundar)
|
0522002000NRG24020320240352838
|
02/03/2024
|
MUNNI DEVI
|
0522002WL054343
|
MUNNI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781145
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-001-00994400/3174
(Bishanpur Sundar)
|
0522002000NRG24020320240352839
|
02/03/2024
|
DAYA DEVI
|
0522002WL054343
|
DAYA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781144
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-001-00994400/3179
(Bishanpur Sundar)
|
0522002000NRG24020320240352840
|
02/03/2024
|
DEVNARAYAN SINGH
|
0522002WL054343
|
DEVNARAYAN SINGH
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039781132
|
|
Dev Narayan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KUMARKHAND
|
BH-22-002-001-00994400/3236
(Bishanpur Sundar)
|
0522002000NRG24020320240352842
|
02/03/2024
|
MANJU DEVI
|
0522002WL054343
|
MANJU DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039781134
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-001-00994400/3987
(Bishanpur Sundar)
|
0522002000NRG24020320240352846
|
02/03/2024
|
PHULIYA DEVI
|
0522002WL054343
|
PHULIYA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039781135
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34785
|
34785
|
|
|
|
|
|
|
|
|
38
|
KUMARKHAND
|
BH-22-002-001-00994300/6143
(Bishanpur Sundar)
|
0522002000NRG24020320240352812
|
02/03/2024
|
ANIL SINGH
|
0522002WL054343
|
ANIL SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039781124
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-001-00994300/6148
(Bishanpur Sundar)
|
0522002000NRG24020320240352814
|
02/03/2024
|
MUNNA KUMAR
|
0522002WL054343
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781125
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-001-00994300/6150
(Bishanpur Sundar)
|
0522002000NRG24020320240352816
|
02/03/2024
|
RAVINA KUMARI
|
0522002WL054343
|
RAVINA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781121
|
|
RAVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMARKHAND
|
BH-22-002-001-00994300/6162
(Bishanpur Sundar)
|
0522002000NRG24020320240352825
|
02/03/2024
|
SURAJ KUMAR
|
0522002WL054343
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781122
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARKHAND
|
BH-22-002-001-00994300/6166
(Bishanpur Sundar)
|
0522002000NRG24020320240352828
|
02/03/2024
|
DINESH SARDAR
|
0522002WL054343
|
DINESH SARDAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781126
|
|
DINESH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-001-00994300/6168
(Bishanpur Sundar)
|
0522002000NRG24020320240352830
|
02/03/2024
|
AKHILESH KUMAR
|
0522002WL054343
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039781123
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105333
|
105333
|
|
|
|
|
|
|
|