|
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-22-002-020-00996200/1494
(Israin Kala)
|
0522002000NRG24060620230092229
|
07/06/2023
|
RAJAKISHOR SHARMA
|
0522002WL013148
|
RAJAKISHOR SHARMA
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946787
|
|
Mr. RAJ KISHORE SHARMA SO MUNAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/1497
(Israin Kala)
|
0522002000NRG24060620230092231
|
07/06/2023
|
BABITA DEVI
|
0522002WL013148
|
BABITA DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946802
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/1500
(Israin Kala)
|
0522002000NRG24060620230092235
|
07/06/2023
|
RANJAN DEVI
|
0522002WL013148
|
RANJAN DEVI
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946805
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/1514
(Israin Kala)
|
0522002000NRG24060620230092239
|
07/06/2023
|
RAMESH SHARMA
|
0522002WL013148
|
RAMESH SHARMA
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946786
|
|
RAMESH SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/1515
(Israin Kala)
|
0522002000NRG24060620230092241
|
07/06/2023
|
ANIL SHARMA
|
0522002WL013148
|
ANIL SHARMA
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946803
|
|
Mr. ANIL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00996200/1516
(Israin Kala)
|
0522002000NRG24060620230092243
|
07/06/2023
|
MANOJ RAM
|
0522002WL013148
|
MANOJ RAM
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946809
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00996200/163
(Israin Kala)
|
0522002000NRG24060620230092248
|
07/06/2023
|
ARJUN SHARMA
|
0522002WL013148
|
ARJUN SHARMA
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946790
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/1952
(Israin Kala)
|
0522002000NRG24060620230092251
|
07/06/2023
|
SITARAM YADAV
|
0522002WL013148
|
SITARAM YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946810
|
|
Mr. SITARAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00996200/1955
(Israin Kala)
|
0522002000NRG24060620230092252
|
07/06/2023
|
KULANAND YADAV
|
0522002WL013148
|
KULANAND YADAV
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946804
|
|
Mr. KULANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/3673
(Israin Kala)
|
0522002000NRG24060620230092256
|
07/06/2023
|
PRAKESH KUMAR
|
0522002WL013148
|
PRAKESH KUMAR
|
00089
|
CBIN0282884
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946806
|
|
Prakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/1515
(Israin Kala)
|
0522002000NRG24060620230092242
|
07/06/2023
|
RITA DEVI
|
0522002WL013148
|
RITA DEVI
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946791
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/1248
(Israin Kala)
|
0522002000NRG24060620230092225
|
07/06/2023
|
DINESH YADAV
|
0522002WL013148
|
DINESH YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946813
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/1484
(Israin Kala)
|
0522002000NRG24060620230092226
|
07/06/2023
|
BHAGAVANTI DEVI
|
0522002WL013148
|
BHAGAVANTI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946792
|
|
MRS BHAGAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/1485
(Israin Kala)
|
0522002000NRG24060620230092227
|
07/06/2023
|
PINKESH KUMAR
|
0522002WL013148
|
PINKESH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946797
|
|
MR PINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/1491
(Israin Kala)
|
0522002000NRG24060620230092228
|
07/06/2023
|
SUNITA DEVI
|
0522002WL013148
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946796
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00996200/1494
(Israin Kala)
|
0522002000NRG24060620230092230
|
07/06/2023
|
LALITA DEVI
|
0522002WL013148
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946799
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-020-00996200/1497
(Israin Kala)
|
0522002000NRG24060620230092232
|
07/06/2023
|
NANDEV MANDAL
|
0522002WL013148
|
NANDEV MANDAL
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946801
|
|
MR NANDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-020-00996200/1498
(Israin Kala)
|
0522002000NRG24060620230092233
|
07/06/2023
|
SANJAY YADAV
|
0522002WL013148
|
SANJAY YADAV
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946788
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-020-00996200/1501
(Israin Kala)
|
0522002000NRG24060620230092236
|
07/06/2023
|
JITANI DEVI
|
0522002WL013148
|
JITANI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946800
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-020-00996200/1513
(Israin Kala)
|
0522002000NRG24060620230092237
|
07/06/2023
|
BALO SHARMA
|
0522002WL013148
|
BALO SHARMA
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946789
|
|
MR BALO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-020-00996200/1513
(Israin Kala)
|
0522002000NRG24060620230092238
|
07/06/2023
|
GITA DEVI
|
0522002WL013148
|
GITA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946811
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-020-00996200/1514
(Israin Kala)
|
0522002000NRG24060620230092240
|
07/06/2023
|
RENU DEVI
|
0522002WL013148
|
RENU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946798
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-020-00996200/1517
(Israin Kala)
|
0522002000NRG24060620230092245
|
07/06/2023
|
RINKU DEVI
|
0522002WL013148
|
RINKU DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946808
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-020-00996200/1562
(Israin Kala)
|
0522002000NRG24060620230092246
|
07/06/2023
|
RUKMANI DEVI
|
0522002WL013148
|
RUKMANI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946793
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-020-00996200/1569
(Israin Kala)
|
0522002000NRG24060620230092247
|
07/06/2023
|
AKHILESH MANDAL
|
0522002WL013148
|
AKHILESH MANDAL
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946794
|
|
MR AKHILESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-020-00996200/163
(Israin Kala)
|
0522002000NRG24060620230092249
|
07/06/2023
|
MANKI DEVI
|
0522002WL013148
|
MANKI DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946814
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-020-00996200/205
(Israin Kala)
|
0522002000NRG24060620230092253
|
07/06/2023
|
NIRMALA DEVI
|
0522002WL013148
|
NIRMALA DEVI
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946812
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-020-00996200/2250
(Israin Kala)
|
0522002000NRG24060620230092254
|
07/06/2023
|
CHHOTKAN THAKUR
|
0522002WL013148
|
CHHOTKAN THAKUR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946795
|
|
MR CHHOTKAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-020-00996200/3672
(Israin Kala)
|
0522002000NRG24060620230092255
|
07/06/2023
|
Pintu Kumar
|
0522002WL013148
|
Pintu Kumar
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946807
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|