|
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-22-002-014-00997700/1838
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274113
|
02/01/2024
|
MANJU DEVI
|
0522002WL045214
|
MANJU DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750097
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-014-00997700/1883
(Bishwanpur Korlahi)
|
0522002000NRG24020120240273637
|
02/01/2024
|
KAGWATI DEVI
|
0522002WL045167
|
KAGWATI DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998750075
|
|
KAGAVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-014-00997700/2474
(Bishwanpur Korlahi)
|
0522002000NRG24020120240273636
|
02/01/2024
|
VINDESHWARI YADAV
|
0522002WL045166
|
VINDESHWARI YADAV
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998750090
|
|
VINDESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
KUMARKHAND
|
BH-22-002-014-00997700/2499
(Bishwanpur Korlahi)
|
0522002000NRG24020120240273632
|
02/01/2024
|
ASHA DEVI
|
0522002WL045162
|
ASHA DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998750094
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-014-00997700/2501
(Bishwanpur Korlahi)
|
0522002000NRG24020120240273631
|
02/01/2024
|
CHHOTELAL YADAV
|
0522002WL045161
|
CHHOTELAL YADAV
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998750093
|
|
CHHOTELAL YADAV
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-014-00997700/2540
(Bishwanpur Korlahi)
|
0522002000NRG24020120240273634
|
02/01/2024
|
MINA DEVI
|
0522002WL045164
|
MINA DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998750096
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-014-00997700/2547
(Bishwanpur Korlahi)
|
0522002000NRG24020120240273633
|
02/01/2024
|
DOPI YADAV
|
0522002WL045163
|
DOPI YADAV
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998750095
|
|
DOPI YADAV
|
BANK OF BARODA(606985)
|
|
8
|
KUMARKHAND
|
BH-22-002-014-00997700/3105
(Bishwanpur Korlahi)
|
0522002000NRG24020120240273630
|
02/01/2024
|
PINKI DEVI
|
0522002WL045160
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998750089
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KUMARKHAND
|
BH-22-002-014-00997700/3323
(Bishwanpur Korlahi)
|
0522002000NRG24020120240273635
|
02/01/2024
|
AMAN RAJ
|
0522002WL045165
|
AMAN RAJ
|
00045
|
BARB0MADHEP
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998750098
|
|
AMAN RAJ
|
BANK OF BARODA(606985)
|
|
10
|
KUMARKHAND
|
BH-22-002-014-00997700/3353
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274120
|
02/01/2024
|
SAVITRI DEVI
|
0522002WL045221
|
SAVITRI DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750088
|
|
MRS SAVFITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-014-00997700/3670-A
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274117
|
02/01/2024
|
Gautam Kumar
|
0522002WL045218
|
Gautam Kumar
|
00089
|
CBIN0282884
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750092
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-014-00997700/1146
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274108
|
02/01/2024
|
RAMESH YADAV
|
0522002WL045209
|
RAMESH YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750106
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARKHAND
|
BH-22-002-014-00997700/2081
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274101
|
02/01/2024
|
JAWAHAR YADAV
|
0522002WL045202
|
JAWAHAR YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750078
|
|
Mr. JAWAHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-014-00997700/2193
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274112
|
02/01/2024
|
PUNAM DEVI
|
0522002WL045213
|
PUNAM DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750100
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-014-00997700/2207
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274099
|
02/01/2024
|
LAKSHMI KUMARI
|
0522002WL045200
|
LAKSHMI KUMARI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750104
|
|
Ms. LAXMI DEVI W/O BINOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-014-00997700/2212
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274111
|
02/01/2024
|
ANOKHA DEVI
|
0522002WL045212
|
ANOKHA DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750101
|
|
Mrs. ANOKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-014-00997700/3111
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274104
|
02/01/2024
|
SANJAY KUMAR
|
0522002WL045205
|
SANJAY KUMAR
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750083
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-014-00997700/3272
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274103
|
02/01/2024
|
CHANDRIKISHOR YADAV
|
0522002WL045204
|
CHANDRIKISHOR YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750073
|
|
MR CHANDRAKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-014-00997700/3617
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274109
|
02/01/2024
|
MUNNI DEVI
|
0522002WL045210
|
MUNNI DEVI
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750099
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-014-00997700/3660
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274106
|
02/01/2024
|
Sachchidanand Yadav
|
0522002WL045207
|
Sachchidanand Yadav
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750087
|
|
Mr. SACHIDANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-014-00997700/3662
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274114
|
02/01/2024
|
Dhruv Kumar
|
0522002WL045215
|
Dhruv Kumar
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750086
|
|
MR DHRUV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-014-00997700/690
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274123
|
02/01/2024
|
ASHOK YADAV
|
0522002WL045224
|
ASHOK YADAV
|
00089
|
CBIN0282945
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750105
|
|
Mr. ASHOK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-014-00997700/2864
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274122
|
02/01/2024
|
SURAJ KUMAR
|
0522002WL045223
|
SURAJ KUMAR
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750091
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-014-00997700/289
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274102
|
02/01/2024
|
AMARDIP KUMAR
|
0522002WL045203
|
AMARDIP KUMAR
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750074
|
|
MR AMARDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-014-00997700/3667
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274115
|
02/01/2024
|
Deepnarayan Yadav
|
0522002WL045216
|
Deepnarayan Yadav
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750077
|
|
DEEP NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-014-00997700/3666
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274116
|
02/01/2024
|
Mahendra Prasad Yadav
|
0522002WL045217
|
Mahendra Prasad Yadav
|
00415
|
SBIN0006430
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750079
|
|
MR MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-014-00997700/1614
(Bishwanpur Korlahi)
|
0522002000NRG24020120240273638
|
02/01/2024
|
TULIYA DEVI
|
0522002WL045168
|
TULIYA DEVI
|
00415
|
SBIN0008365
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998750103
|
|
TULIYA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KUMARKHAND
|
BH-22-002-014-00997700/1708
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274100
|
02/01/2024
|
CHHOTELAL KUAMR
|
0522002WL045201
|
CHHOTELAL KUAMR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750076
|
|
CHHOTELAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-014-00997700/1752-A
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274118
|
02/01/2024
|
RAVI KUMAR
|
0522002WL045219
|
RAVI KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750082
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-014-00997700/2707
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274121
|
02/01/2024
|
RANJAN KUMAR
|
0522002WL045222
|
RANJAN KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750080
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-014-00997700/3645
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274105
|
02/01/2024
|
PRSHANAT KUMAR
|
0522002WL045206
|
PRSHANAT KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750081
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
32
|
KUMARKHAND
|
BH-22-002-014-00997700/1063
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274107
|
02/01/2024
|
JAYKANT YADAV
|
0522002WL045208
|
JAYKANT YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750102
|
|
MR JAYKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-014-00997700/2473
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274119
|
02/01/2024
|
LAKSHMI YADAV
|
0522002WL045220
|
LAKSHMI YADAV
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750084
|
|
LAXMAN YADAV
|
BANK OF BARODA(606985)
|
|
34
|
KUMARKHAND
|
BH-22-002-014-00997700/3115
(Bishwanpur Korlahi)
|
0522002000NRG24020120240274110
|
02/01/2024
|
NIRMALA DEVI
|
0522002WL045211
|
NIRMALA DEVI
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998750085
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|