|
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-22-002-004-01000000/211
(Parmanandpur)
|
0522002000NRG24221120230233618
|
23/11/2023
|
KHATARI DEVI
|
0522002WL038553
|
KHATARI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390360
|
|
KHATARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
KUMARKHAND
|
BH-22-002-004-01000000/2382
(Parmanandpur)
|
0522002000NRG24221120230233619
|
23/11/2023
|
PINKU KUMAR SINGH
|
0522002WL038553
|
PINKU KUMAR SINGH
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390374
|
|
MR PINKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-004-01000000/2384
(Parmanandpur)
|
0522002000NRG24221120230233620
|
23/11/2023
|
PINKI DEVI
|
0522002WL038553
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390380
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-004-01000000/2515
(Parmanandpur)
|
0522002000NRG24221120230233622
|
23/11/2023
|
RINA DEVI
|
0522002WL038553
|
RINA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390392
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-004-01000000/27
(Parmanandpur)
|
0522002000NRG24221120230233623
|
23/11/2023
|
MAHENDRA SHARMA
|
0522002WL038553
|
MAHENDRA SHARMA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390367
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-004-01000200/132
(Parmanandpur)
|
0522002000NRG24221120230233624
|
23/11/2023
|
CHANIYA DEVI
|
0522002WL038553
|
CHANIYA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390364
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-004-01000200/985
(Parmanandpur)
|
0522002000NRG24221120230233629
|
23/11/2023
|
SUNAINA DEVI
|
0522002WL038553
|
SUNAINA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390363
|
|
SUNAINA DEVI WO DHANRAJ D
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
KUMARKHAND
|
BH-22-002-004-01000300/1458
(Parmanandpur)
|
0522002000NRG24221120230233630
|
23/11/2023
|
Fulima Devi
|
0522002WL038553
|
Fulima Devi
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390361
|
|
MRS FULIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-004-01000300/1459
(Parmanandpur)
|
0522002000NRG24221120230233631
|
23/11/2023
|
GITA DEVI
|
0522002WL038553
|
GITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390362
|
|
GITA DEVI WO ANIL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
KUMARKHAND
|
BH-22-002-004-01000300/1470
(Parmanandpur)
|
0522002000NRG24221120230233632
|
23/11/2023
|
MAHANAND SHARMA
|
0522002WL038553
|
MAHANAND SHARMA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390365
|
|
MR MAHANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-004-01000300/1509
(Parmanandpur)
|
0522002000NRG24221120230233633
|
23/11/2023
|
NIRMALA DEVI
|
0522002WL038553
|
NIRMALA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390381
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-004-01000300/1619
(Parmanandpur)
|
0522002000NRG24221120230233634
|
23/11/2023
|
MAMTA DEVI
|
0522002WL038553
|
MAMTA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390385
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-004-01000300/1628
(Parmanandpur)
|
0522002000NRG24221120230233636
|
23/11/2023
|
RINKU KUMARI
|
0522002WL038553
|
RINKU KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390389
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-004-01000300/197
(Parmanandpur)
|
0522002000NRG24221120230233637
|
23/11/2023
|
PAVITA DEVI
|
0522002WL038553
|
PAVITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390368
|
|
MRS PAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-004-01000300/2029
(Parmanandpur)
|
0522002000NRG24221120230233638
|
23/11/2023
|
Anshu singh
|
0522002WL038553
|
Anshu singh
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390378
|
|
MR ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-004-01000300/2145
(Parmanandpur)
|
0522002000NRG24221120230233639
|
23/11/2023
|
NARENDRA KUMAR SAH
|
0522002WL038553
|
NARENDRA KUMAR SAH
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390369
|
|
NARENDRA KR. SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
KUMARKHAND
|
BH-22-002-004-01000300/2494
(Parmanandpur)
|
0522002000NRG24221120230233641
|
23/11/2023
|
Ratni Devi
|
0522002WL038553
|
Ratni Devi
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390366
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-004-01000300/2553
(Parmanandpur)
|
0522002000NRG24221120230233642
|
23/11/2023
|
KALA DEVI
|
0522002WL038553
|
KALA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390387
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-004-01000300/2559
(Parmanandpur)
|
0522002000NRG24221120230233644
|
23/11/2023
|
KAILI DEVI
|
0522002WL038553
|
KAILI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390375
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-004-01000300/2568
(Parmanandpur)
|
0522002000NRG24221120230233646
|
23/11/2023
|
DOLI DEVI
|
0522002WL038553
|
DOLI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390384
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-004-01000300/2571
(Parmanandpur)
|
0522002000NRG24221120230233647
|
23/11/2023
|
SUDAMA DEVI
|
0522002WL038553
|
SUDAMA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390390
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-004-01000300/2572
(Parmanandpur)
|
0522002000NRG24221120230233648
|
23/11/2023
|
SULEKHA DEVI
|
0522002WL038553
|
SULEKHA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390388
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-004-01000300/2628
(Parmanandpur)
|
0522002000NRG24221120230233650
|
23/11/2023
|
CHANDANI KUMARI
|
0522002WL038553
|
CHANDANI KUMARI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390377
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-004-01000300/2641
(Parmanandpur)
|
0522002000NRG24221120230233651
|
23/11/2023
|
REKHA KUMARI SHARMA
|
0522002WL038553
|
REKHA KUMARI SHARMA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390382
|
|
REKHA KUMARI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
KUMARKHAND
|
BH-22-002-004-01000300/2757
(Parmanandpur)
|
0522002000NRG24221120230233657
|
23/11/2023
|
SULEKHA DEVI
|
0522002WL038553
|
SULEKHA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390383
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-004-01000300/2763
(Parmanandpur)
|
0522002000NRG24221120230233658
|
23/11/2023
|
BHOLI DEVI
|
0522002WL038553
|
BHOLI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390370
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-004-01000300/2807
(Parmanandpur)
|
0522002000NRG24221120230233659
|
23/11/2023
|
MUKESH KUMAR SINGH
|
0522002WL038553
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390371
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-004-01000300/3021
(Parmanandpur)
|
0522002000NRG24221120230233660
|
23/11/2023
|
BEBI DEVI
|
0522002WL038553
|
BEBI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390391
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-004-01000300/3022
(Parmanandpur)
|
0522002000NRG24221120230233661
|
23/11/2023
|
LAXMAN SHARMA
|
0522002WL038553
|
LAXMAN SHARMA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390379
|
|
Laxman Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUMARKHAND
|
BH-22-002-004-01000300/3024
(Parmanandpur)
|
0522002000NRG24221120230233662
|
23/11/2023
|
SUBHASH KUMAR
|
0522002WL038553
|
SUBHASH KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390386
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-004-01000300/3075
(Parmanandpur)
|
0522002000NRG24221120230233663
|
23/11/2023
|
LALITA DEVI
|
0522002WL038553
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390376
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-004-01000300/3078
(Parmanandpur)
|
0522002000NRG24221120230233665
|
23/11/2023
|
CHANDRAKALA DEVI
|
0522002WL038553
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390373
|
|
CHANDRKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-004-01000000/2390
(Parmanandpur)
|
0522002000NRG24221120230233621
|
23/11/2023
|
BABITA DEVI
|
0522002WL038553
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390357
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-004-01000200/20
(Parmanandpur)
|
0522002000NRG24221120230233625
|
23/11/2023
|
TETARI DEVI
|
0522002WL038553
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390352
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-004-01000200/24
(Parmanandpur)
|
0522002000NRG24221120230233627
|
23/11/2023
|
Rami Sharma
|
0522002WL038553
|
Rami Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390354
|
|
MR RAMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-004-01000300/241
(Parmanandpur)
|
0522002000NRG24221120230233640
|
23/11/2023
|
LALITA DEVI
|
0522002WL038553
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390350
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-004-01000300/2555
(Parmanandpur)
|
0522002000NRG24221120230233643
|
23/11/2023
|
TARACHAND SHARMA
|
0522002WL038553
|
TARACHAND SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390351
|
|
MR TARACHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-004-01000300/2563
(Parmanandpur)
|
0522002000NRG24221120230233645
|
23/11/2023
|
KARI DEVI
|
0522002WL038553
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390356
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-004-01000300/2578
(Parmanandpur)
|
0522002000NRG24221120230233649
|
23/11/2023
|
FEKNI DEVI
|
0522002WL038553
|
FEKNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390372
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-004-01000300/2666
(Parmanandpur)
|
0522002000NRG24221120230233652
|
23/11/2023
|
MANTU SHARMA
|
0522002WL038553
|
MANTU SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390355
|
|
Mantu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KUMARKHAND
|
BH-22-002-004-01000300/2686
(Parmanandpur)
|
0522002000NRG24221120230233654
|
23/11/2023
|
SHIV KUMAR MAHATO
|
0522002WL038553
|
SHIV KUMAR MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390353
|
|
MR SHIV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-004-01000300/2687
(Parmanandpur)
|
0522002000NRG24221120230233655
|
23/11/2023
|
ANITA DEVI
|
0522002WL038553
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390358
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARKHAND
|
BH-22-002-004-01000300/2695
(Parmanandpur)
|
0522002000NRG24221120230233656
|
23/11/2023
|
GURIYA DEVI
|
0522002WL038553
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390359
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|