|
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-22-002-020-00996200/3681
(Israin Kala)
|
0522002000NRG24270320240382899
|
27/03/2024
|
Mina Kumari
|
0522002WL058042
|
Mina Kumari
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490093
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-020-00996200/3271
(Israin Kala)
|
0522002000NRG24270320240382895
|
27/03/2024
|
BHAGVANTI KUMRI
|
0522002WL058042
|
BHAGVANTI KUMRI
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490113
|
|
Mrs. Bhagvanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-020-00996200/3307
(Israin Kala)
|
0522002000NRG24270320240382896
|
27/03/2024
|
GULAB DEVI
|
0522002WL058042
|
GULAB DEVI
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490111
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-020-00996200/3675
(Israin Kala)
|
0522002000NRG24270320240382897
|
27/03/2024
|
Babli Devi
|
0522002WL058042
|
Babli Devi
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490114
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUMARKHAND
|
BH-22-002-020-00996200/3935
(Israin Kala)
|
0522002000NRG24270320240382910
|
27/03/2024
|
MANOJ KUMAR MANDAL
|
0522002WL058042
|
MANOJ KUMAR MANDAL
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490110
|
|
MANOJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUMARKHAND
|
BH-22-002-020-00998600/408
(Israin Kala)
|
0522002000NRG24270320240382922
|
27/03/2024
|
BHUPENDRA MANDAL
|
0522002WL058042
|
BHUPENDRA MANDAL
|
00089
|
CBIN0282884
|
2730
|
2730
|
Rejected
|
16/04/2024
|
|
3044490109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-020-00998600/393
(Israin Kala)
|
0522002000NRG24270320240382921
|
27/03/2024
|
NILAM DEVI
|
0522002WL058042
|
NILAM DEVI
|
00415
|
SBIN0002979
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044490120
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-020-00996200/3851
(Israin Kala)
|
0522002000NRG24270320240382908
|
27/03/2024
|
ROHIT MANDAL
|
0522002WL058042
|
ROHIT MANDAL
|
00415
|
SBIN0006430
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490097
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-020-00998600/477
(Israin Kala)
|
0522002000NRG24270320240382925
|
27/03/2024
|
RAJESH RAM
|
0522002WL058042
|
RAJESH RAM
|
00415
|
SBIN0006430
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044490116
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-020-00996200/3819
(Israin Kala)
|
0522002000NRG24270320240382900
|
27/03/2024
|
SANJU DEVI
|
0522002WL058042
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490105
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUMARKHAND
|
BH-22-002-020-00996200/3820
(Israin Kala)
|
0522002000NRG24270320240382901
|
27/03/2024
|
GULSHAN KUMAR
|
0522002WL058042
|
GULSHAN KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490101
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-020-00996200/3821
(Israin Kala)
|
0522002000NRG24270320240382902
|
27/03/2024
|
SRAVAN KUMAR
|
0522002WL058042
|
SRAVAN KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490102
|
|
MR SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-020-00996200/3822
(Israin Kala)
|
0522002000NRG24270320240382903
|
27/03/2024
|
SUNITA DEVI
|
0522002WL058042
|
SUNITA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490112
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-020-00996200/3824
(Israin Kala)
|
0522002000NRG24270320240382904
|
27/03/2024
|
NAINA DEVI
|
0522002WL058042
|
NAINA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490108
|
|
Naina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUMARKHAND
|
BH-22-002-020-00996200/3825
(Israin Kala)
|
0522002000NRG24270320240382905
|
27/03/2024
|
SHYAMSUNDAR RAM
|
0522002WL058042
|
SHYAMSUNDAR RAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490107
|
|
Shyamsundra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUMARKHAND
|
BH-22-002-020-00996200/3849
(Israin Kala)
|
0522002000NRG24270320240382906
|
27/03/2024
|
PUJA DEVI
|
0522002WL058042
|
PUJA DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490104
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-020-00998600/335
(Israin Kala)
|
0522002000NRG24270320240382914
|
27/03/2024
|
KUNDAN DEVI
|
0522002WL058042
|
KUNDAN DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490099
|
|
MISS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-020-00998600/336
(Israin Kala)
|
0522002000NRG24270320240382915
|
27/03/2024
|
PRABHU RAM
|
0522002WL058042
|
PRABHU RAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490095
|
|
Prabhu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUMARKHAND
|
BH-22-002-020-00998600/337
(Israin Kala)
|
0522002000NRG24270320240382916
|
27/03/2024
|
PINTU RAM
|
0522002WL058042
|
PINTU RAM
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490094
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-020-00998600/343
(Israin Kala)
|
0522002000NRG24270320240382917
|
27/03/2024
|
SANAJY RAM
|
0522002WL058042
|
SANAJY RAM
|
00415
|
SBIN0008365
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044490100
|
|
Mr. SANJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-020-00998600/346
(Israin Kala)
|
0522002000NRG24270320240382918
|
27/03/2024
|
SARITA DEVI
|
0522002WL058042
|
SARITA DEVI
|
00415
|
SBIN0008365
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044490106
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-020-00998600/356
(Israin Kala)
|
0522002000NRG24270320240382919
|
27/03/2024
|
RITA DEVI
|
0522002WL058042
|
RITA DEVI
|
00415
|
SBIN0008365
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044490096
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-020-00998600/389
(Israin Kala)
|
0522002000NRG24270320240382920
|
27/03/2024
|
ANJAL SAH
|
0522002WL058042
|
ANJAL SAH
|
00415
|
SBIN0008365
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044490115
|
|
ANJAL SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUMARKHAND
|
BH-22-002-020-00998600/416
(Israin Kala)
|
0522002000NRG24270320240382923
|
27/03/2024
|
SANTOSH YADAV
|
0522002WL058042
|
SANTOSH YADAV
|
00415
|
SBIN0008365
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044490098
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-020-00998600/422
(Israin Kala)
|
0522002000NRG24270320240382924
|
27/03/2024
|
SUDHIR YADAV
|
0522002WL058042
|
SUDHIR YADAV
|
00415
|
SBIN0008365
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044490103
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46020
|
46020
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-020-00996200/3939
(Israin Kala)
|
0522002000NRG24270320240382913
|
27/03/2024
|
UMESH MANDAL
|
0522002WL058042
|
UMESH MANDAL
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490092
|
|
Umesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
KUMARKHAND
|
BH-22-002-020-00996200/3680
(Israin Kala)
|
0522002000NRG24270320240382898
|
27/03/2024
|
Santosh Kumar
|
0522002WL058042
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490119
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-020-00996200/3850
(Israin Kala)
|
0522002000NRG24270320240382907
|
27/03/2024
|
GAURI DEVI
|
0522002WL058042
|
GAURI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490118
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-020-00996200/3852
(Israin Kala)
|
0522002000NRG24270320240382909
|
27/03/2024
|
AMOD KUMAR YADAV
|
0522002WL058042
|
AMOD KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490117
|
|
AMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-020-00996200/3936
(Israin Kala)
|
0522002000NRG24270320240382912
|
27/03/2024
|
DROPATI KUMARI
|
0522002WL058042
|
DROPATI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490090
|
|
DROAPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-020-00996200/3936
(Israin Kala)
|
0522002000NRG24270320240382911
|
27/03/2024
|
SUKESH KUMAR
|
0522002WL058042
|
SUKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490091
|
|
SUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89778
|
89778
|
|
|
|
|
|
|
|