|
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-22-002-002-00997000/1407
(Bishanpur Bazar)
|
0522002000NRG24100120240285291
|
12/01/2024
|
KIRAN DEVI
|
0522002WL047147
|
KIRAN DEVI
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143125479
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-002-00997000/144
(Bishanpur Bazar)
|
0522002000NRG24100120240285292
|
12/01/2024
|
SOMI RAM
|
0522002WL047147
|
SOMI RAM
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143125448
|
|
SOMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-002-00997000/1621
(Bishanpur Bazar)
|
0522002000NRG24100120240285293
|
12/01/2024
|
MD RAKIB
|
0522002WL047147
|
MD RAKIB
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143125450
|
|
Mr. MD RAKIB SO MD ILIYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-002-00997000/1623
(Bishanpur Bazar)
|
0522002000NRG24100120240285296
|
12/01/2024
|
BIBI HASINA
|
0522002WL047147
|
BIBI HASINA
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143125476
|
|
MRS BIBI HASINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-002-00997000/1623
(Bishanpur Bazar)
|
0522002000NRG24100120240285294
|
12/01/2024
|
MD RABBAN
|
0522002WL047147
|
MD RABBAN
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143125462
|
|
Mr. MD RABAAN S/O MD ILIYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-002-00997000/1646-A
(Bishanpur Bazar)
|
0522002000NRG24100120240285297
|
12/01/2024
|
MD FARUKH
|
0522002WL047147
|
MD FARUKH
|
00089
|
CBIN0282452
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143125458
|
|
Mr. MD FARUKH S/O MD SAUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-002-00997000/2862
(Bishanpur Bazar)
|
0522002000NRG24100120240285300
|
12/01/2024
|
SURENDRA YADAV
|
0522002WL047147
|
SURENDRA YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125461
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-002-00997000/3161
(Bishanpur Bazar)
|
0522002000NRG24100120240285301
|
12/01/2024
|
ACHARMEN DEVI
|
0522002WL047147
|
ACHARMEN DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125463
|
|
Mrs. ACHARMAN DEVI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-002-00997000/3164
(Bishanpur Bazar)
|
0522002000NRG24100120240285302
|
12/01/2024
|
ASHOK RAM
|
0522002WL047147
|
ASHOK RAM
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125457
|
|
Mr. ASHOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-002-00997000/3165
(Bishanpur Bazar)
|
0522002000NRG24100120240285303
|
12/01/2024
|
SUKHDEV RAM
|
0522002WL047147
|
SUKHDEV RAM
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125459
|
|
Mr. SUKHDEV RAM S/O NASHIB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-002-00997000/3166
(Bishanpur Bazar)
|
0522002000NRG24100120240285304
|
12/01/2024
|
SATYAM DEVI
|
0522002WL047147
|
SATYAM DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125474
|
|
SATYAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-002-00997000/3182
(Bishanpur Bazar)
|
0522002000NRG24100120240285305
|
12/01/2024
|
LALITA DEVI
|
0522002WL047147
|
LALITA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125473
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-002-00997000/3183
(Bishanpur Bazar)
|
0522002000NRG24100120240285306
|
12/01/2024
|
BIMLA DEVI
|
0522002WL047147
|
BIMLA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125485
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-002-00997000/3300
(Bishanpur Bazar)
|
0522002000NRG24100120240285307
|
12/01/2024
|
MUNNI DEVI
|
0522002WL047147
|
MUNNI DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143125472
|
|
MUNNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUMARKHAND
|
BH-22-002-002-00997000/3517
(Bishanpur Bazar)
|
0522002000NRG24100120240285308
|
12/01/2024
|
BABLU RISHIDEV
|
0522002WL047147
|
BABLU RISHIDEV
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143125465
|
|
BABLU RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-002-00997000/3889
(Bishanpur Bazar)
|
0522002000NRG24100120240285309
|
12/01/2024
|
PINKI DEVI
|
0522002WL047147
|
PINKI DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143125468
|
|
Mrs. PINKI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-002-00997000/3893
(Bishanpur Bazar)
|
0522002000NRG24100120240285310
|
12/01/2024
|
LILA DEVI
|
0522002WL047147
|
LILA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143125477
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-002-00997000/3926
(Bishanpur Bazar)
|
0522002000NRG24100120240285312
|
12/01/2024
|
MINA DEVI
|
0522002WL047147
|
MINA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143125478
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUMARKHAND
|
BH-22-002-002-00997000/3926
(Bishanpur Bazar)
|
0522002000NRG24100120240285311
|
12/01/2024
|
MUKESH KUMAR
|
0522002WL047147
|
MUKESH KUMAR
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143125471
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-002-00997000/5057
(Bishanpur Bazar)
|
0522002000NRG24100120240285315
|
12/01/2024
|
RUKIYA DEVI
|
0522002WL047147
|
RUKIYA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143125449
|
|
RUKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUMARKHAND
|
BH-22-002-002-00997000/5095
(Bishanpur Bazar)
|
0522002000NRG24100120240285316
|
12/01/2024
|
RANJAN YADAV
|
0522002WL047147
|
RANJAN YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125447
|
|
RANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-002-00997000/5844
(Bishanpur Bazar)
|
0522002000NRG24100120240285319
|
12/01/2024
|
ANILA DEVI
|
0522002WL047147
|
ANILA DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125451
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-002-00997000/5844
(Bishanpur Bazar)
|
0522002000NRG24100120240285318
|
12/01/2024
|
JAY PRAKASH YADAV
|
0522002WL047147
|
JAY PRAKASH YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125452
|
|
Mr. JAYPRAKASH YADAV S/O LATE KARI YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARKHAND
|
BH-22-002-002-00997000/5900
(Bishanpur Bazar)
|
0522002000NRG24100120240285323
|
12/01/2024
|
MANOJ KUMAR YADAV
|
0522002WL047147
|
MANOJ KUMAR YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125475
|
|
Mr. Manoj Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARKHAND
|
BH-22-002-002-00997000/5900
(Bishanpur Bazar)
|
0522002000NRG24100120240285324
|
12/01/2024
|
PINKI DEVI
|
0522002WL047147
|
PINKI DEVI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125480
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-002-00997000/5911
(Bishanpur Bazar)
|
0522002000NRG24100120240285325
|
12/01/2024
|
NARESH YADAV
|
0522002WL047147
|
NARESH YADAV
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125464
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-002-00997000/5912
(Bishanpur Bazar)
|
0522002000NRG24100120240285327
|
12/01/2024
|
DASHRATH CHAUDHARI
|
0522002WL047147
|
DASHRATH CHAUDHARI
|
00089
|
CBIN0282452
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125456
|
|
Mr. DASHARATH CHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72060
|
72060
|
|
|
|
|
|
|
|
|
28
|
KUMARKHAND
|
BH-22-002-002-00997000/5845
(Bishanpur Bazar)
|
0522002000NRG24100120240285321
|
12/01/2024
|
KANCHAN KUMARI
|
0522002WL047147
|
KANCHAN KUMARI
|
00415
|
SBIN0008362
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125470
|
|
KANCHAN KUMARI WO RAVISHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
KUMARKHAND
|
BH-22-002-002-00997000/1407
(Bishanpur Bazar)
|
0522002000NRG24100120240285290
|
12/01/2024
|
NIRMAL KUMAR
|
0522002WL047147
|
NIRMAL KUMAR
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143125467
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-002-00997000/1623
(Bishanpur Bazar)
|
0522002000NRG24100120240285295
|
12/01/2024
|
BIBI ARSHADI
|
0522002WL047147
|
BIBI ARSHADI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143125460
|
|
MRS BIBI ARSHADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-002-00997000/2352
(Bishanpur Bazar)
|
0522002000NRG24100120240285298
|
12/01/2024
|
NITU DEVI
|
0522002WL047147
|
NITU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125455
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-002-00997000/2862
(Bishanpur Bazar)
|
0522002000NRG24100120240285299
|
12/01/2024
|
NIRO DEVI
|
0522002WL047147
|
NIRO DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125466
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-002-00997000/5007
(Bishanpur Bazar)
|
0522002000NRG24100120240285313
|
12/01/2024
|
MUMTAJ ALAM
|
0522002WL047147
|
MUMTAJ ALAM
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143125453
|
|
MR MUMTAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-002-00997000/5021
(Bishanpur Bazar)
|
0522002000NRG24100120240285314
|
12/01/2024
|
AKHELS RAM
|
0522002WL047147
|
AKHELS RAM
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143125469
|
|
MR AKHALESH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-002-00997000/5845
(Bishanpur Bazar)
|
0522002000NRG24100120240285320
|
12/01/2024
|
RAVI SHANKAR KUMAR
|
0522002WL047147
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125454
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18624
|
18624
|
|
|
|
|
|
|
|
|
36
|
KUMARKHAND
|
BH-22-002-002-00997000/5095
(Bishanpur Bazar)
|
0522002000NRG24100120240285317
|
12/01/2024
|
SANGITA DEVI
|
0522002WL047147
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125482
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-002-00997000/5845
(Bishanpur Bazar)
|
0522002000NRG24100120240285322
|
12/01/2024
|
MINA DEVI
|
0522002WL047147
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125483
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARKHAND
|
BH-22-002-002-00997000/5911
(Bishanpur Bazar)
|
0522002000NRG24100120240285326
|
12/01/2024
|
PUNAM DEVI
|
0522002WL047147
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125484
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-002-00997000/5912
(Bishanpur Bazar)
|
0522002000NRG24100120240285328
|
12/01/2024
|
TARIYA DEVI
|
0522002WL047147
|
TARIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143125481
|
|
TARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104364
|
104364
|
|
|
|
|
|
|
|