|
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-22-002-010-00995200/5331
(Sihpur Gadhiya)
|
0522002000NRG24090220240324096
|
09/02/2024
|
RAVITA DEVI
|
0522002WL051810
|
RAVITA DEVI
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012333
|
|
Ravita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KUMARKHAND
|
BH-22-002-010-00995900/6325
(Sihpur Gadhiya)
|
0522002000NRG24090220240324118
|
09/02/2024
|
MARJEENA KHATOON
|
0522002WL051810
|
MARJEENA KHATOON
|
00089
|
CBIN0282452
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012346
|
|
Mrs. Marjeena Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-010-00995200/3101
(Sihpur Gadhiya)
|
0522002000NRG24090220240324090
|
09/02/2024
|
NAIMA KHATUN
|
0522002WL051810
|
NAIMA KHATUN
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012326
|
|
Mrs. NAIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-010-00995200/3523
(Sihpur Gadhiya)
|
0522002000NRG24090220240324093
|
09/02/2024
|
BIBI NAVISHA KHATUN
|
0522002WL051810
|
BIBI NAVISHA KHATUN
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012331
|
|
BIBI NAVISHA KHATUN
|
INDUSIND BANK(607189)
|
|
5
|
KUMARKHAND
|
BH-22-002-010-00995900/2071
(Sihpur Gadhiya)
|
0522002000NRG24090220240324103
|
09/02/2024
|
RAVI KUMAR
|
0522002WL051810
|
RAVI KUMAR
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012329
|
|
Mr. RAVI KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-010-00995900/3374
(Sihpur Gadhiya)
|
0522002000NRG24090220240324105
|
09/02/2024
|
SAHITA DEVI
|
0522002WL051810
|
SAHITA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012327
|
|
Mrs. SAHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-010-00995900/5399
(Sihpur Gadhiya)
|
0522002000NRG24090220240324115
|
09/02/2024
|
RENU DEVI
|
0522002WL051810
|
RENU DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012328
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-010-00995900/6328
(Sihpur Gadhiya)
|
0522002000NRG24090220240324120
|
09/02/2024
|
TABSUN KHATOON
|
0522002WL051810
|
TABSUN KHATOON
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012344
|
|
Ms. Tabsun Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-010-00995900/6332
(Sihpur Gadhiya)
|
0522002000NRG24090220240324123
|
09/02/2024
|
RANDHIR KUMAR
|
0522002WL051810
|
RANDHIR KUMAR
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012341
|
|
RANDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUMARKHAND
|
BH-22-002-010-00995900/6337
(Sihpur Gadhiya)
|
0522002000NRG24090220240324127
|
09/02/2024
|
NIRMALA DEVI
|
0522002WL051810
|
NIRMALA DEVI
|
00089
|
CBIN0282945
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012345
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-010-00995900/6333
(Sihpur Gadhiya)
|
0522002000NRG24090220240324124
|
09/02/2024
|
JAYKUMAR VARMA
|
0522002WL051810
|
JAYKUMAR VARMA
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012324
|
|
JAYAKUMAR VARMA SO VIDO VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
KUMARKHAND
|
BH-22-002-010-00995900/3691-A
(Sihpur Gadhiya)
|
0522002000NRG24090220240324107
|
09/02/2024
|
VIDYA DEVI
|
0522002WL051810
|
VIDYA DEVI
|
00415
|
SBIN0003052
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012334
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-010-00995200/4266
(Sihpur Gadhiya)
|
0522002000NRG24090220240324094
|
09/02/2024
|
HASMUL KHATUN
|
0522002WL051810
|
HASMUL KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012336
|
|
MISS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-010-00995200/4362
(Sihpur Gadhiya)
|
0522002000NRG24090220240324095
|
09/02/2024
|
MUNNI DEVI
|
0522002WL051810
|
MUNNI DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012342
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-010-00995900/2069
(Sihpur Gadhiya)
|
0522002000NRG24090220240324101
|
09/02/2024
|
RAMBHA DEVI
|
0522002WL051810
|
RAMBHA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012338
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-010-00995900/2069
(Sihpur Gadhiya)
|
0522002000NRG24090220240324100
|
09/02/2024
|
UPENDRA MODI
|
0522002WL051810
|
UPENDRA MODI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012339
|
|
MR UPENDRA MODI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-010-00995900/3430
(Sihpur Gadhiya)
|
0522002000NRG24090220240324106
|
09/02/2024
|
AESHA KHATUN
|
0522002WL051810
|
AESHA KHATUN
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012335
|
|
AISA KHATOON WO SAFRUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
KUMARKHAND
|
BH-22-002-010-00995900/5362
(Sihpur Gadhiya)
|
0522002000NRG24090220240324114
|
09/02/2024
|
PRIYAM KUMARI
|
0522002WL051810
|
PRIYAM KUMARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012340
|
|
Priyam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUMARKHAND
|
BH-22-002-010-00995900/5845
(Sihpur Gadhiya)
|
0522002000NRG24090220240324116
|
09/02/2024
|
ASHISH KUMAR
|
0522002WL051810
|
ASHISH KUMAR
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012330
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-010-00995900/6103
(Sihpur Gadhiya)
|
0522002000NRG24090220240324117
|
09/02/2024
|
RUKSANA KHATOON
|
0522002WL051810
|
RUKSANA KHATOON
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012337
|
|
MISS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-010-00995900/6330
(Sihpur Gadhiya)
|
0522002000NRG24090220240324121
|
09/02/2024
|
ARTI KUMARI
|
0522002WL051810
|
ARTI KUMARI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012343
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
22
|
KUMARKHAND
|
BH-22-002-010-00995200/2840
(Sihpur Gadhiya)
|
0522002000NRG24090220240324086
|
09/02/2024
|
SANTOSH KUMAR
|
0522002WL051810
|
SANTOSH KUMAR
|
00415
|
SBIN0012642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012332
|
|
Mr. SANTOSH KUMAR MODI S/O RAMDEV MODI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-010-00995200/5334
(Sihpur Gadhiya)
|
0522002000NRG24090220240324097
|
09/02/2024
|
BECHAN YADAV
|
0522002WL051810
|
BECHAN YADAV
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012325
|
|
Bechan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
KUMARKHAND
|
BH-22-002-010-00995900/6334
(Sihpur Gadhiya)
|
0522002000NRG24090220240324125
|
09/02/2024
|
GITA DEVI
|
0522002WL051810
|
GITA DEVI
|
00468
|
UBIN0570125
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012347
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUMARKHAND
|
BH-22-002-010-00995900/6335
(Sihpur Gadhiya)
|
0522002000NRG24090220240324126
|
09/02/2024
|
CHANDAN SHARMA
|
0522002WL051810
|
CHANDAN SHARMA
|
00468
|
UBIN0570125
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012348
|
|
CHANDAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
KUMARKHAND
|
BH-22-002-010-00995200/3490
(Sihpur Gadhiya)
|
0522002000NRG24090220240324092
|
09/02/2024
|
BIBI NOORJAHAN
|
0522002WL051810
|
BIBI NOORJAHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012322
|
|
BEEBI NURJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUMARKHAND
|
BH-22-002-010-00995900/1858
(Sihpur Gadhiya)
|
0522002000NRG24090220240324099
|
09/02/2024
|
BIBI KHATUN
|
0522002WL051810
|
BIBI KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012323
|
|
MRS BIBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-010-00995900/2140
(Sihpur Gadhiya)
|
0522002000NRG24090220240324104
|
09/02/2024
|
JANKI DEVI
|
0522002WL051810
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012321
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUMARKHAND
|
BH-22-002-010-00995900/6326
(Sihpur Gadhiya)
|
0522002000NRG24090220240324119
|
09/02/2024
|
MD ATABUL
|
0522002WL051810
|
MD ATABUL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012320
|
|
Md Atabul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
30
|
KUMARKHAND
|
BH-22-002-010-00995200/1284
(Sihpur Gadhiya)
|
0522002000NRG24090220240324084
|
09/02/2024
|
MANJU DEVI
|
0522002WL051810
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012317
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KUMARKHAND
|
BH-22-002-010-00995200/2649
(Sihpur Gadhiya)
|
0522002000NRG24090220240324085
|
09/02/2024
|
SHANTI DEVI
|
0522002WL051810
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012314
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-010-00995200/2887
(Sihpur Gadhiya)
|
0522002000NRG24090220240324087
|
09/02/2024
|
MAHESH KUMAR
|
0522002WL051810
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012312
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-010-00995200/2905
(Sihpur Gadhiya)
|
0522002000NRG24090220240324088
|
09/02/2024
|
RANJAN DEVI
|
0522002WL051810
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012309
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUMARKHAND
|
BH-22-002-010-00995200/2921
(Sihpur Gadhiya)
|
0522002000NRG24090220240324089
|
09/02/2024
|
SONI DEVI
|
0522002WL051810
|
SONI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012305
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-010-00995200/3102
(Sihpur Gadhiya)
|
0522002000NRG24090220240324091
|
09/02/2024
|
BEDANADN RAM
|
0522002WL051810
|
BEDANADN RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012315
|
|
Mr. BEDANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUMARKHAND
|
BH-22-002-010-00995200/5343
(Sihpur Gadhiya)
|
0522002000NRG24090220240324098
|
09/02/2024
|
REENA DEVI
|
0522002WL051810
|
REENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012307
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KUMARKHAND
|
BH-22-002-010-00995900/2070
(Sihpur Gadhiya)
|
0522002000NRG24090220240324102
|
09/02/2024
|
SUNITA DEVI
|
0522002WL051810
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012306
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARKHAND
|
BH-22-002-010-00995900/4882
(Sihpur Gadhiya)
|
0522002000NRG24090220240324108
|
09/02/2024
|
PRABHASH KUMAR
|
0522002WL051810
|
PRABHASH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012310
|
|
PRABHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUMARKHAND
|
BH-22-002-010-00995900/4889
(Sihpur Gadhiya)
|
0522002000NRG24090220240324109
|
09/02/2024
|
PRAVASH KUMAR
|
0522002WL051810
|
PRAVASH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012308
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUMARKHAND
|
BH-22-002-010-00995900/4894
(Sihpur Gadhiya)
|
0522002000NRG24090220240324110
|
09/02/2024
|
PUNAM DEVI
|
0522002WL051810
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012311
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUMARKHAND
|
BH-22-002-010-00995900/4903
(Sihpur Gadhiya)
|
0522002000NRG24090220240324111
|
09/02/2024
|
SUMAN KUMAR
|
0522002WL051810
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012313
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUMARKHAND
|
BH-22-002-010-00995900/4956
(Sihpur Gadhiya)
|
0522002000NRG24090220240324112
|
09/02/2024
|
ARCHANA KUMARI
|
0522002WL051810
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012318
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-010-00995900/5349
(Sihpur Gadhiya)
|
0522002000NRG24090220240324113
|
09/02/2024
|
KRISHNA KUMAR BHARTI
|
0522002WL051810
|
KRISHNA KUMAR BHARTI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012316
|
|
MR KRISHNA KUMAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARKHAND
|
BH-22-002-010-00995900/6331
(Sihpur Gadhiya)
|
0522002000NRG24090220240324122
|
09/02/2024
|
RAJANI KUMARI
|
0522002WL051810
|
RAJANI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147012319
|
|
RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|