|
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-22-002-015-00997400/2990
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002120
|
17/04/2023
|
RAJMAIN DEVI
|
0522002WL000922
|
RAJMAIN DEVI
|
00089
|
CBIN0281053
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437090015
|
|
Rajmain Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/4079
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002134
|
17/04/2023
|
RATAN KUMAR SINGH
|
0522002WL000934
|
RATAN KUMAR SINGH
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090016
|
|
Mr. Ratan Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/4149
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002124
|
17/04/2023
|
KAMO DEVI
|
0522002WL000924
|
KAMO DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090009
|
|
Kamo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/4187
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002127
|
17/04/2023
|
PRAMILA DEVI
|
0522002WL000927
|
PRAMILA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090010
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/648
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001143
|
17/04/2023
|
SUMITRA DEVI
|
0522002WL000723
|
SUMITRA DEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090014
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/1624
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002129
|
17/04/2023
|
SANJAY KUMAR
|
0522002WL000929
|
SANJAY KUMAR
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090021
|
|
SANJAY KUMAR S/O- SUKHDEO PD. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/357
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001138
|
17/04/2023
|
BIBI SHAIDA KHATUN
|
0522002WL000718
|
BIBI SHAIDA KHATUN
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090001
|
|
Ms. BIBI SADA W/O MD HASAMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/4129
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002109
|
17/04/2023
|
SACHENDRA YADAV
|
0522002WL000919
|
SACHENDRA YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090017
|
|
Mr. SACHENDAR KUMAR YADEV S/O KARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-015-00997400/885
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002121
|
17/04/2023
|
LALAN YADAV
|
0522002WL000923
|
LALAN YADAV
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090019
|
|
Lalan Yadav
|
BANK OF BARODA(606985)
|
|
10
|
KUMARKHAND
|
BH-22-002-015-00997400/945
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001137
|
17/04/2023
|
RUBEDA KHTUN
|
0522002WL000717
|
RUBEDA KHTUN
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437090018
|
|
Rubrada Khatun
|
BANK OF BARODA(606985)
|
|
11
|
KUMARKHAND
|
BH-22-002-015-00997400/950
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002138
|
17/04/2023
|
SUGIYA DEVI
|
0522002WL000938
|
SUGIYA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090003
|
|
Sugiya Devi
|
BANK OF BARODA(606985)
|
|
12
|
KUMARKHAND
|
BH-22-002-015-00997500/1925
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001142
|
17/04/2023
|
PUTUL DEVI
|
0522002WL000722
|
PUTUL DEVI
|
00089
|
CBIN0282945
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437090023
|
|
Miss. PUTUL DEVI SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-015-00997500/2081
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002132
|
17/04/2023
|
ANJANI DEVI
|
0522002WL000932
|
ANJANI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090020
|
|
Mrs. ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-015-00997400/1269-A
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002139
|
17/04/2023
|
SONI DEVI
|
0522002WL000939
|
SONI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090013
|
|
Soniya Devi
|
BANK OF BARODA(606985)
|
|
15
|
KUMARKHAND
|
BH-22-002-015-00997400/1607
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002130
|
17/04/2023
|
SANDHIR KUMAR
|
0522002WL000930
|
SANDHIR KUMAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090022
|
|
SANDHIR KUMAR SO SHINARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-015-00997400/1647
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002131
|
17/04/2023
|
SANJAN DEVI
|
0522002WL000931
|
SANJAN DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090004
|
|
Sanjan Kumari
|
BANK OF BARODA(606985)
|
|
17
|
KUMARKHAND
|
BH-22-002-015-00997400/2626
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001136
|
17/04/2023
|
PRABHA DEVI
|
0522002WL000716
|
PRABHA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437090006
|
|
Prabha Devi
|
BANK OF BARODA(606985)
|
|
18
|
KUMARKHAND
|
BH-22-002-015-00997400/2824
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002136
|
17/04/2023
|
RUBI DEVI
|
0522002WL000936
|
RUBI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437090011
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-015-00997400/3110
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002135
|
17/04/2023
|
NASIB MANDAL
|
0522002WL000935
|
NASIB MANDAL
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090002
|
|
MR NASIB LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-015-00997400/3233
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001140
|
17/04/2023
|
KANTI DEVI
|
0522002WL000720
|
KANTI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090005
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-015-00997400/3497
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001134
|
17/04/2023
|
PARVATI DEVI
|
0522002WL000714
|
PARVATI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090008
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-015-00997400/3893
(Ranipatti Sukhashwan)
|
0522002000NRG24160420230001144
|
17/04/2023
|
ALOGHANI DEVI
|
0522002WL000724
|
ALOGHANI DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437090012
|
|
MS ALOGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-015-00997400/4123
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002125
|
17/04/2023
|
GAYATRI DEVI
|
0522002WL000925
|
GAYATRI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090007
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-015-00997400/64
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002133
|
17/04/2023
|
PHULIYA DEVI
|
0522002WL000933
|
PHULIYA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090000
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-015-00997500/1950
(Ranipatti Sukhashwan)
|
0522002000NRG24170420230002137
|
17/04/2023
|
UPENDER YADAV
|
0522002WL000937
|
UPENDER YADAV
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437090024
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|