|
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-22-002-011-00998100/4927
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088777
|
04/06/2023
|
RATAN YADAV
|
0522002WL012607
|
RATAN YADAV
|
00078
|
CNRB0006106
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312702782
|
|
RATAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00996500/617
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088755
|
04/06/2023
|
ANMOL YADAV
|
0522002WL012607
|
ANMOL YADAV
|
00415
|
SBIN0002979
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702772
|
|
MR ANMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00998100/4785
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088772
|
04/06/2023
|
RANDHIR KUMAR
|
0522002WL012607
|
RANDHIR KUMAR
|
00415
|
SBIN0002979
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702777
|
|
RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00996500/13
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088737
|
04/06/2023
|
ANMOL RISHIDEV
|
0522002WL012607
|
ANMOL RISHIDEV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702778
|
|
MR ANMOL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00996500/3771
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088742
|
04/06/2023
|
JANARDHAN DAS
|
0522002WL012607
|
JANARDHAN DAS
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702775
|
|
JANARDAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
KUMARKHAND
|
BH-22-002-011-00996500/427
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088749
|
04/06/2023
|
bhaddi paswan
|
0522002WL012607
|
bhaddi paswan
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702776
|
|
BHATTI PASWAN SO BAUKU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
KUMARKHAND
|
BH-22-002-011-00996500/4427
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088752
|
04/06/2023
|
PRAWEEN KUMAR
|
0522002WL012607
|
PRAWEEN KUMAR
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702773
|
|
MR PRAWEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-011-00998100/3269
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088764
|
04/06/2023
|
GORI DEVI
|
0522002WL012607
|
GORI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702779
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-011-00998100/4172
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088769
|
04/06/2023
|
VIPIN YADAV
|
0522002WL012607
|
VIPIN YADAV
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702774
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-011-00998100/4791
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088773
|
04/06/2023
|
UPENDRA PASWAN
|
0522002WL012607
|
UPENDRA PASWAN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702781
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-011-00998100/4927
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088778
|
04/06/2023
|
SANJU DEVI
|
0522002WL012607
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702780
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-011-00996500/1222
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088736
|
04/06/2023
|
SUSHILA DEVI
|
0522002WL012607
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702766
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-011-00996500/3697
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088740
|
04/06/2023
|
VINOD DAS
|
0522002WL012607
|
VINOD DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702758
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-011-00996500/377
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088741
|
04/06/2023
|
RAUSHAN KUMAR
|
0522002WL012607
|
RAUSHAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702762
|
|
ROSHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
KUMARKHAND
|
BH-22-002-011-00996500/3812
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088743
|
04/06/2023
|
SURESH KUMAR YADAV
|
0522002WL012607
|
SURESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702771
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-011-00996500/3822
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088744
|
04/06/2023
|
SURTI DEVI
|
0522002WL012607
|
SURTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702759
|
|
SURATEE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
KUMARKHAND
|
BH-22-002-011-00996500/403
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088745
|
04/06/2023
|
BIKAN PASWAN
|
0522002WL012607
|
BIKAN PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702757
|
|
MR VIKAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-011-00996500/406
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088746
|
04/06/2023
|
SUNITA DEVI
|
0522002WL012607
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702763
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-011-00996500/414
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088747
|
04/06/2023
|
ABHINANDAN PASWAN
|
0522002WL012607
|
ABHINANDAN PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702784
|
|
ABHINANDAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
KUMARKHAND
|
BH-22-002-011-00996500/414
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088748
|
04/06/2023
|
TETARI DEVI
|
0522002WL012607
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702768
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-011-00996500/639
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088756
|
04/06/2023
|
DROPADI DEVI
|
0522002WL012607
|
DROPADI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702786
|
|
DROPADI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
KUMARKHAND
|
BH-22-002-011-00996500/683
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088757
|
04/06/2023
|
PAWAN KUMAR
|
0522002WL012607
|
PAWAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702754
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
23
|
KUMARKHAND
|
BH-22-002-011-00996500/89
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088759
|
04/06/2023
|
MAYA DEVI
|
0522002WL012607
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702756
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARKHAND
|
BH-22-002-011-00996500/89
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088758
|
04/06/2023
|
SIKENDAR RISHIDEV
|
0522002WL012607
|
SIKENDAR RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702760
|
|
SIKANDR RISHIDEV SO MRAMESHWARI RISHDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
KUMARKHAND
|
BH-22-002-011-00996500/938
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088760
|
04/06/2023
|
SABITA DEVI
|
0522002WL012607
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702769
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
KUMARKHAND
|
BH-22-002-011-00998100/3240
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088763
|
04/06/2023
|
SARITA DEVI
|
0522002WL012607
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702785
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
KUMARKHAND
|
BH-22-002-011-00998100/3290
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088765
|
04/06/2023
|
SAVITRI DEVI
|
0522002WL012607
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702770
|
|
SAVITREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
KUMARKHAND
|
BH-22-002-011-00998100/3292
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088766
|
04/06/2023
|
ANITA DEVI
|
0522002WL012607
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702787
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-011-00998100/4098
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088768
|
04/06/2023
|
ARUN DAS
|
0522002WL012607
|
ARUN DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702755
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-011-00998100/4766
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088770
|
04/06/2023
|
CHAMAKLAL YADAV
|
0522002WL012607
|
CHAMAKLAL YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702783
|
|
CHAMAKLAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
KUMARKHAND
|
BH-22-002-011-00998100/4785
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088771
|
04/06/2023
|
DOLI DEVI
|
0522002WL012607
|
DOLI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702761
|
|
DOLI DEVI
|
INDUSIND BANK(607189)
|
|
32
|
KUMARKHAND
|
BH-22-002-011-00998100/4798
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088774
|
04/06/2023
|
BULBUL KUMAR
|
0522002WL012607
|
BULBUL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702765
|
|
BULBUL KUMAR
|
INDUSIND BANK(607189)
|
|
33
|
KUMARKHAND
|
BH-22-002-011-00998100/4811
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088776
|
04/06/2023
|
RADHE PANDEY
|
0522002WL012607
|
RADHE PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312702767
|
|
RADHE PANDEY
|
AXIS BANK(607153)
|
|
34
|
KUMARKHAND
|
BH-22-002-011-00998100/5053
(Lakshmipur Chandisthan)
|
0522002000NRG24030620230088780
|
04/06/2023
|
RRAMOD YADAV
|
0522002WL012607
|
RRAMOD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312702764
|
|
PRAMOD YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|