|
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-22-002-020-00998600/2081
(Israin Kala)
|
0522002000NRG24300120240310903
|
02/02/2024
|
KOSHILYA DEVI
|
0522002WL049282
|
KOSHILYA DEVI
|
00048
|
BKID0005849
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568520
|
|
KOSHALYA DEVI, W/O-MASAHARU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/1265
(Israin Kala)
|
0522002000NRG24300120240310874
|
02/02/2024
|
LILA DEVI
|
0522002WL049282
|
LILA DEVI
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568518
|
|
Ms. Leela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/1967
(Israin Kala)
|
0522002000NRG24300120240310879
|
02/02/2024
|
BHUNESHWARI YADAV
|
0522002WL049282
|
BHUNESHWARI YADAV
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568514
|
|
BHUNESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/2372
(Israin Kala)
|
0522002000NRG24300120240310883
|
02/02/2024
|
DROPATI DEVI
|
0522002WL049282
|
DROPATI DEVI
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568526
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/2462
(Israin Kala)
|
0522002000NRG24300120240310884
|
02/02/2024
|
RATAN RAM
|
0522002WL049282
|
RATAN RAM
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568522
|
|
Mr. RATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/3127
(Israin Kala)
|
0522002000NRG24300120240310891
|
02/02/2024
|
SANJU DEVI
|
0522002WL049282
|
SANJU DEVI
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568525
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/3325
(Israin Kala)
|
0522002000NRG24300120240310897
|
02/02/2024
|
RINCKY DEVI
|
0522002WL049282
|
RINCKY DEVI
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568517
|
|
Mr. Rincky Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00998600/2078
(Israin Kala)
|
0522002000NRG24300120240310902
|
02/02/2024
|
SAYAM SUNDAR YADAV
|
0522002WL049282
|
SAYAM SUNDAR YADAV
|
00089
|
CBIN0282884
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568510
|
|
Mr. SHYAM SUNDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00998600/16
(Israin Kala)
|
0522002000NRG24300120240310901
|
02/02/2024
|
SHANKAR RAM
|
0522002WL049282
|
SHANKAR RAM
|
00415
|
SBIN0002979
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568495
|
|
Mrs. SHAIL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/3024
(Israin Kala)
|
0522002000NRG24300120240310890
|
02/02/2024
|
KAJAL DEVI
|
0522002WL049282
|
KAJAL DEVI
|
00415
|
SBIN0003005
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568497
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/1241
(Israin Kala)
|
0522002000NRG24300120240310873
|
02/02/2024
|
VINA DEVI
|
0522002WL049282
|
VINA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568499
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/1266
(Israin Kala)
|
0522002000NRG24300120240310875
|
02/02/2024
|
BIJENDRA KUMAR CHOUDHARY
|
0522002WL049282
|
BIJENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568493
|
|
BIJENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/1527
(Israin Kala)
|
0522002000NRG24300120240310876
|
02/02/2024
|
KENDULA DEVI
|
0522002WL049282
|
KENDULA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568506
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/1548
(Israin Kala)
|
0522002000NRG24300120240310877
|
02/02/2024
|
BULBUL DEVI
|
0522002WL049282
|
BULBUL DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568509
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/1817
(Israin Kala)
|
0522002000NRG24300120240310878
|
02/02/2024
|
VASUDEV CHAUDHARY
|
0522002WL049282
|
VASUDEV CHAUDHARY
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568498
|
|
MR VASUDEV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00996200/2010
(Israin Kala)
|
0522002000NRG24300120240310880
|
02/02/2024
|
RUPAM DEVI
|
0522002WL049282
|
RUPAM DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568527
|
|
RUPAM KUMARI
|
CANARA BANK(508532)
|
|
17
|
KUMARKHAND
|
BH-22-002-020-00996200/2019
(Israin Kala)
|
0522002000NRG24300120240310881
|
02/02/2024
|
RINKU DEVI
|
0522002WL049282
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568508
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-020-00996200/2369
(Israin Kala)
|
0522002000NRG24300120240310882
|
02/02/2024
|
GEETA DEVI
|
0522002WL049282
|
GEETA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568524
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-020-00996200/2464
(Israin Kala)
|
0522002000NRG24300120240310885
|
02/02/2024
|
CHANDAN YADAV
|
0522002WL049282
|
CHANDAN YADAV
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568513
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-020-00996200/2504
(Israin Kala)
|
0522002000NRG24300120240310886
|
02/02/2024
|
ANITA DEVI
|
0522002WL049282
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568496
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-020-00996200/2517
(Israin Kala)
|
0522002000NRG24300120240310887
|
02/02/2024
|
KUMOD DEVI
|
0522002WL049282
|
KUMOD DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568521
|
|
MRS KUMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-020-00996200/2649
(Israin Kala)
|
0522002000NRG24300120240310888
|
02/02/2024
|
NAVIN KUMAR
|
0522002WL049282
|
NAVIN KUMAR
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568500
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-020-00996200/2653
(Israin Kala)
|
0522002000NRG24300120240310889
|
02/02/2024
|
BABLI DEVI
|
0522002WL049282
|
BABLI DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568516
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-020-00996200/3283
(Israin Kala)
|
0522002000NRG24300120240310892
|
02/02/2024
|
RANJEET KUMAR
|
0522002WL049282
|
RANJEET KUMAR
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568519
|
|
RANJEET KUMAR S/O- VASUDEV CHAUDHRI
|
BANK OF INDIA(508505)
|
|
25
|
KUMARKHAND
|
BH-22-002-020-00996200/3285
(Israin Kala)
|
0522002000NRG24300120240310893
|
02/02/2024
|
PUJA KUMARI
|
0522002WL049282
|
PUJA KUMARI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568503
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-020-00996200/3288
(Israin Kala)
|
0522002000NRG24300120240310894
|
02/02/2024
|
MANJU DEVI
|
0522002WL049282
|
MANJU DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568511
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-020-00996200/3289
(Israin Kala)
|
0522002000NRG24300120240310895
|
02/02/2024
|
JANAK KUMARI
|
0522002WL049282
|
JANAK KUMARI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568523
|
|
MRS JANAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-020-00996200/3293
(Israin Kala)
|
0522002000NRG24300120240310896
|
02/02/2024
|
RUBI KUMARI
|
0522002WL049282
|
RUBI KUMARI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568501
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-020-00996200/3329
(Israin Kala)
|
0522002000NRG24300120240310898
|
02/02/2024
|
BABITA DEVI
|
0522002WL049282
|
BABITA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568512
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-020-00996200/3330
(Israin Kala)
|
0522002000NRG24300120240310899
|
02/02/2024
|
BRAJESH KUMAR
|
0522002WL049282
|
BRAJESH KUMAR
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568504
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-020-00996200/3333
(Israin Kala)
|
0522002000NRG24300120240310900
|
02/02/2024
|
MANISH KUMAR
|
0522002WL049282
|
MANISH KUMAR
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568515
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-020-00998600/307
(Israin Kala)
|
0522002000NRG24300120240310904
|
02/02/2024
|
CHHOTELAL CHAUDHARI
|
0522002WL049282
|
CHHOTELAL CHAUDHARI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568505
|
|
Mr. Chhotelal Chaurdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-020-00998600/310
(Israin Kala)
|
0522002000NRG24300120240310905
|
02/02/2024
|
MIRA DEVI
|
0522002WL049282
|
MIRA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568502
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-020-00998600/311
(Israin Kala)
|
0522002000NRG24300120240310906
|
02/02/2024
|
CHANDAR YADAV
|
0522002WL049282
|
CHANDAR YADAV
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568494
|
|
CHANDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-020-00998600/312
(Israin Kala)
|
0522002000NRG24300120240310907
|
02/02/2024
|
ANITA DEVI
|
0522002WL049282
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2154568507
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61875
|
61875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86625
|
86625
|
|
|
|
|
|
|
|