|
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-22-002-003-00994700/474
(Puraini)
|
0522002000NRG24150320240369599
|
15/03/2024
|
PRADEEP CHAUDHARY
|
0522002WL056818
|
PRADEEP CHAUDHARY
|
00048
|
BKID0005845
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040024814
|
|
PRADIP KUMAR S/O ARJUN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/1937
(Puraini)
|
0522002000NRG24150320240369563
|
15/03/2024
|
UPENDRA YADAV
|
0522002WL056818
|
UPENDRA YADAV
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024792
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/4280
(Puraini)
|
0522002000NRG24150320240369569
|
15/03/2024
|
GAYATRI DEVI
|
0522002WL056818
|
GAYATRI DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024800
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/4281
(Puraini)
|
0522002000NRG24150320240369570
|
15/03/2024
|
VEENA DEVI
|
0522002WL056818
|
VEENA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024795
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/4443
(Puraini)
|
0522002000NRG24150320240369572
|
15/03/2024
|
ASFAHANI
|
0522002WL056818
|
ASFAHANI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024809
|
|
ASFAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/4480
(Puraini)
|
0522002000NRG24150320240369574
|
15/03/2024
|
BIBI JAINAB
|
0522002WL056818
|
BIBI JAINAB
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024805
|
|
MRS BIBI JAINAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/4827
(Puraini)
|
0522002000NRG24150320240369576
|
15/03/2024
|
KAJAL DEVI
|
0522002WL056818
|
KAJAL DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024797
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/5032
(Puraini)
|
0522002000NRG24150320240369577
|
15/03/2024
|
HIRA DEVI
|
0522002WL056818
|
HIRA DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024791
|
|
Hira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/6069
(Puraini)
|
0522002000NRG24150320240369581
|
15/03/2024
|
GULABCHAND CHAUDHARI
|
0522002WL056818
|
GULABCHAND CHAUDHARI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040024810
|
|
Gulabchand Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/6080
(Puraini)
|
0522002000NRG24150320240369588
|
15/03/2024
|
TULSI SARDAR
|
0522002WL056818
|
TULSI SARDAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024806
|
|
Mr. TULSI SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/6085
(Puraini)
|
0522002000NRG24150320240369592
|
15/03/2024
|
SULOCHNA DEVI
|
0522002WL056818
|
SULOCHNA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024812
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/6086
(Puraini)
|
0522002000NRG24150320240369593
|
15/03/2024
|
MADHU KUMARI
|
0522002WL056818
|
MADHU KUMARI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024813
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/6091
(Puraini)
|
0522002000NRG24150320240369596
|
15/03/2024
|
ANMOL YADAV
|
0522002WL056818
|
ANMOL YADAV
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024799
|
|
Mr. ANMOL YADAV S/O MUNI JI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994700/18
(Puraini)
|
0522002000NRG24150320240369598
|
15/03/2024
|
SALITA DEVI
|
0522002WL056818
|
SALITA DEVI
|
00089
|
CBIN0282452
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040024793
|
|
Salita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39465
|
39465
|
|
|
|
|
|
|
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/6074
(Puraini)
|
0522002000NRG24150320240369585
|
15/03/2024
|
RANJAN DEVI
|
0522002WL056818
|
RANJAN DEVI
|
00152
|
HDFC0009244
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040024811
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/3242
(Puraini)
|
0522002000NRG24150320240369564
|
15/03/2024
|
SAJO KHATUN
|
0522002WL056818
|
SAJO KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040024816
|
|
MRS SAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994600/3379
(Puraini)
|
0522002000NRG24150320240369565
|
15/03/2024
|
ROHIDA KHATUN
|
0522002WL056818
|
ROHIDA KHATUN
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040024821
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994600/3408
(Puraini)
|
0522002000NRG24150320240369566
|
15/03/2024
|
BIBI AFSANA KHATUN
|
0522002WL056818
|
BIBI AFSANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024804
|
|
MRS BIBI AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994600/3865
(Puraini)
|
0522002000NRG24150320240369567
|
15/03/2024
|
CHANDNI DEVI
|
0522002WL056818
|
CHANDNI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024794
|
|
Mrs. CHANDANI DEVI WO SURENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994600/4544
(Puraini)
|
0522002000NRG24150320240369575
|
15/03/2024
|
NAZRANA KHATUN
|
0522002WL056818
|
NAZRANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024808
|
|
MRS NAZRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994600/6070
(Puraini)
|
0522002000NRG24150320240369582
|
15/03/2024
|
KIRAN DEVI
|
0522002WL056818
|
KIRAN DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040024796
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994600/6075
(Puraini)
|
0522002000NRG24150320240369586
|
15/03/2024
|
MINA DEVI
|
0522002WL056818
|
MINA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024803
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994600/6078
(Puraini)
|
0522002000NRG24150320240369587
|
15/03/2024
|
MANJU DEVI
|
0522002WL056818
|
MANJU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024807
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994600/6082
(Puraini)
|
0522002000NRG24150320240369590
|
15/03/2024
|
GUDDI DEVI
|
0522002WL056818
|
GUDDI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024802
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994600/6089
(Puraini)
|
0522002000NRG24150320240369594
|
15/03/2024
|
MANISA KUMAR
|
0522002WL056818
|
MANISA KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024801
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31068
|
31068
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994600/6093
(Puraini)
|
0522002000NRG24150320240369597
|
15/03/2024
|
LAXMI KUMARI
|
0522002WL056818
|
LAXMI KUMARI
|
00415
|
SBIN0014336
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024798
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994600/4276
(Puraini)
|
0522002000NRG24150320240369568
|
15/03/2024
|
MANJULA DEVI
|
0522002WL056818
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024785
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/4386
(Puraini)
|
0522002000NRG24150320240369571
|
15/03/2024
|
BINDESHWARI YADAV
|
0522002WL056818
|
BINDESHWARI YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024786
|
|
VINDESHWARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/4444
(Puraini)
|
0522002000NRG24150320240369573
|
15/03/2024
|
SONI DEVI
|
0522002WL056818
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024787
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-003-00994600/5361
(Puraini)
|
0522002000NRG24150320240369579
|
15/03/2024
|
VEVI DEVI
|
0522002WL056818
|
VEVI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024790
|
|
Mrs. VEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-003-00994600/6068
(Puraini)
|
0522002000NRG24150320240369580
|
15/03/2024
|
RAJ KUMARI
|
0522002WL056818
|
RAJ KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040024789
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-003-00994600/6070
(Puraini)
|
0522002000NRG24150320240369583
|
15/03/2024
|
MANOJ CHOUDHARI
|
0522002WL056818
|
MANOJ CHOUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040024817
|
|
MANOJ CHOUDHRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUMARKHAND
|
BH-22-002-003-00994700/912
(Puraini)
|
0522002000NRG24150320240369600
|
15/03/2024
|
GAYTRI DEVI
|
0522002WL056818
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040024788
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
34
|
KUMARKHAND
|
BH-22-002-003-00994600/5305
(Puraini)
|
0522002000NRG24150320240369578
|
15/03/2024
|
AMISHTAN KUMAR
|
0522002WL056818
|
AMISHTAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040024784
|
|
AMISHTAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-003-00994600/6073
(Puraini)
|
0522002000NRG24150320240369584
|
15/03/2024
|
SHASHI KUMAR
|
0522002WL056818
|
SHASHI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040024819
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-003-00994600/6084
(Puraini)
|
0522002000NRG24150320240369591
|
15/03/2024
|
ANITA DEVI
|
0522002WL056818
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024820
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-003-00994600/6090
(Puraini)
|
0522002000NRG24150320240369595
|
15/03/2024
|
SANJAY YADAV
|
0522002WL056818
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024818
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
38
|
KUMARKHAND
|
BH-22-002-003-00994600/6081
(Puraini)
|
0522002000NRG24150320240369589
|
15/03/2024
|
BIBI UMMATI
|
0522002WL056818
|
BIBI UMMATI
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040024815
|
|
Bibi Ummati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116571
|
116571
|
|
|
|
|
|
|
|