|
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-22-002-007-00997200/6622
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394377
|
31/03/2024
|
NIPU KUMARI
|
0522002WL059577
|
NIPU KUMARI
|
00089
|
CBIN0282444
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902507
|
|
Nipu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/3258
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394366
|
31/03/2024
|
SINTU KUMAR BHAGAT
|
0522002WL059577
|
SINTU KUMAR BHAGAT
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902513
|
|
MR SINTU KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997200/5261
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394370
|
31/03/2024
|
VIMLA DEVI
|
0522002WL059577
|
VIMLA DEVI
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902517
|
|
Mrs. VIMLA DEVI WO RAMCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997200/5826
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394373
|
31/03/2024
|
SAVITA KUMARI
|
0522002WL059577
|
SAVITA KUMARI
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902515
|
|
Mrs. SAVITA KUMARI W/O KHAGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997200/5999
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394374
|
31/03/2024
|
MD ALAUDDIN
|
0522002WL059577
|
MD ALAUDDIN
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902500
|
|
Md Alauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997200/6067
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394375
|
31/03/2024
|
MIRA DEVI
|
0522002WL059577
|
MIRA DEVI
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902495
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997200/6608
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394376
|
31/03/2024
|
INDAL KUMAR RAM
|
0522002WL059577
|
INDAL KUMAR RAM
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902508
|
|
INDAL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997200/6623
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394378
|
31/03/2024
|
PRAMOD SINGH
|
0522002WL059577
|
PRAMOD SINGH
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902503
|
|
Mr. Pramod Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997200/6624
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394379
|
31/03/2024
|
GULAB DEVI
|
0522002WL059577
|
GULAB DEVI
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902498
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997200/6701
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394380
|
31/03/2024
|
NITU SAH
|
0522002WL059577
|
NITU SAH
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902501
|
|
Mrs. Nitu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997200/6702
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394381
|
31/03/2024
|
SUMAN KUMARI
|
0522002WL059577
|
SUMAN KUMARI
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902499
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-007-00997200/6703
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394382
|
31/03/2024
|
SHANKAR KUMAR
|
0522002WL059577
|
SHANKAR KUMAR
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902518
|
|
Mr. Shankar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-007-00997200/6704
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394383
|
31/03/2024
|
ASHISH KUMAR
|
0522002WL059577
|
ASHISH KUMAR
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902497
|
|
Mr. Ashish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-007-00997200/6710
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394387
|
31/03/2024
|
KRISHN KUMAR
|
0522002WL059577
|
KRISHN KUMAR
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902504
|
|
Mr. Krishn Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-007-00997200/6711
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394388
|
31/03/2024
|
PINTU KUMAR
|
0522002WL059577
|
PINTU KUMAR
|
00089
|
CBIN0282452
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902496
|
|
Mr. Pintu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-007-00997200/3797
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394368
|
31/03/2024
|
SUCHITA KUMARI
|
0522002WL059577
|
SUCHITA KUMARI
|
00415
|
SBIN0000126
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902506
|
|
SUCHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-007-00997200/3578
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394367
|
31/03/2024
|
PABAN KUMAR YADAV
|
0522002WL059577
|
PABAN KUMAR YADAV
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902505
|
|
PABAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-007-00997200/404
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394369
|
31/03/2024
|
MANISH KUMAR
|
0522002WL059577
|
MANISH KUMAR
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902516
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-007-00997200/5263
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394371
|
31/03/2024
|
JAY KUMAR BHAGAT
|
0522002WL059577
|
JAY KUMAR BHAGAT
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902514
|
|
JAY KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-007-00997200/5770
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394372
|
31/03/2024
|
ANITA DEVI
|
0522002WL059577
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902494
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-007-00997200/6705
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394384
|
31/03/2024
|
PUJA KUMARI
|
0522002WL059577
|
PUJA KUMARI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902493
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUMARKHAND
|
BH-22-002-007-00997200/6706
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394385
|
31/03/2024
|
ROHIT KUMAR
|
0522002WL059577
|
ROHIT KUMAR
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902492
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-007-00997200/6718
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394392
|
31/03/2024
|
NIKHIL KUMAR
|
0522002WL059577
|
NIKHIL KUMAR
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902502
|
|
Mr. NIKHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
24
|
KUMARKHAND
|
BH-22-002-007-00997200/6709
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394386
|
31/03/2024
|
SINTU KUMAR
|
0522002WL059577
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902511
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-007-00997200/6712
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394389
|
31/03/2024
|
NEERAJ KUMAR
|
0522002WL059577
|
NEERAJ KUMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902509
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-007-00997200/6715
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394390
|
31/03/2024
|
SACHEN KUMAR
|
0522002WL059577
|
SACHEN KUMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902510
|
|
SACHEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-007-00997200/6716
(Tengraha Sikiyaha)
|
0522002000NRG24310320240394391
|
31/03/2024
|
MAKASUD ALAM
|
0522002WL059577
|
MAKASUD ALAM
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043902512
|
|
MAKASUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66825
|
66825
|
|
|
|
|
|
|
|