|
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-22-002-011-00996500/4398
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237203
|
27/11/2023
|
SUSHIL PANDIT
|
0522002WL039167
|
SUSHIL PANDIT
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645421
|
|
MR SUSHIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00998100/1270
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237207
|
27/11/2023
|
RANJAN DEVI
|
0522002WL039167
|
RANJAN DEVI
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645406
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00998100/2612
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237220
|
27/11/2023
|
SOBHA DEVI
|
0522002WL039167
|
SOBHA DEVI
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645407
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00998100/2613
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237221
|
27/11/2023
|
PAMPAL KUMAR
|
0522002WL039167
|
PAMPAL KUMAR
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645418
|
|
Mr. PAMPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00998100/4079
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237232
|
27/11/2023
|
VIKASH KUMAR
|
0522002WL039167
|
VIKASH KUMAR
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645404
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-011-00998100/5077
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237237
|
27/11/2023
|
SUMAN KUMAR
|
0522002WL039167
|
SUMAN KUMAR
|
00415
|
SBIN0002979
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645413
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-011-00998100/300
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237227
|
27/11/2023
|
SAKUNTI DEVI
|
0522002WL039167
|
SAKUNTI DEVI
|
00415
|
SBIN0006430
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645411
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
8
|
KUMARKHAND
|
BH-22-002-011-00996500/59
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237204
|
27/11/2023
|
PRITHWI NARAYAN
|
0522002WL039167
|
PRITHWI NARAYAN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645414
|
|
MR PRITHWI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-011-00998100/251
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237215
|
27/11/2023
|
RITA DEVI
|
0522002WL039167
|
RITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645412
|
|
CHANSI JEEVIKA MAHILA KRISHI UTPADAK GRO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
KUMARKHAND
|
BH-22-002-011-00998100/2562
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237216
|
27/11/2023
|
chunni kumari
|
0522002WL039167
|
chunni kumari
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645408
|
|
MRS CHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-011-00998100/3101-A
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237229
|
27/11/2023
|
SOBHA DEVI
|
0522002WL039167
|
SOBHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645405
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-011-00998100/4875
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237234
|
27/11/2023
|
KHUSHBU KUMARI
|
0522002WL039167
|
KHUSHBU KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645420
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-011-00998100/4876
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237235
|
27/11/2023
|
ARVIND KUMAR YADAV
|
0522002WL039167
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645403
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-011-00998100/5044
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237236
|
27/11/2023
|
REKHA DEVI
|
0522002WL039167
|
REKHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645410
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-011-00998100/5107
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237240
|
27/11/2023
|
SUNIL MANDAL
|
0522002WL039167
|
SUNIL MANDAL
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645415
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-011-00998100/5118
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237241
|
27/11/2023
|
SANJU DEVI
|
0522002WL039167
|
SANJU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645409
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-011-00998100/5123
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237242
|
27/11/2023
|
VINA DEVI
|
0522002WL039167
|
VINA DEVI
|
00415
|
SBIN0008365
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008645419
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29025
|
29025
|
|
|
|
|
|
|
|
|
18
|
KUMARKHAND
|
BH-22-002-011-00996500/3923
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237202
|
27/11/2023
|
TRIFUL DEVI
|
0522002WL039167
|
TRIFUL DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645426
|
|
TRIFUL DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KUMARKHAND
|
BH-22-002-011-00998000/851
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237206
|
27/11/2023
|
MANISH KUMAR
|
0522002WL039167
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645399
|
|
MANISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
KUMARKHAND
|
BH-22-002-011-00998100/2444
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237210
|
27/11/2023
|
MUNNI DEVI
|
0522002WL039167
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645401
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-011-00998100/2447
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237211
|
27/11/2023
|
MAMTA DEVI
|
0522002WL039167
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645424
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-011-00998100/2486
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237212
|
27/11/2023
|
PRABHU PASWAN
|
0522002WL039167
|
PRABHU PASWAN
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645428
|
|
PRABHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-011-00998100/2488
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237213
|
27/11/2023
|
NANKI DEVI
|
0522002WL039167
|
NANKI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645423
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-011-00998100/2497
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237214
|
27/11/2023
|
SARITA DEVI
|
0522002WL039167
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645429
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARKHAND
|
BH-22-002-011-00998100/2577
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237217
|
27/11/2023
|
VILASH YADAV
|
0522002WL039167
|
VILASH YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645398
|
|
VILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-011-00998100/2585
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237219
|
27/11/2023
|
PAPPU YADAV
|
0522002WL039167
|
PAPPU YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645402
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-011-00998100/2627
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237222
|
27/11/2023
|
KIRAN DEVI
|
0522002WL039167
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645400
|
|
Ms. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUMARKHAND
|
BH-22-002-011-00998100/2849
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237225
|
27/11/2023
|
KANCHAN DEVI
|
0522002WL039167
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645425
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-011-00998100/2909
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237226
|
27/11/2023
|
MANOJ KUMAR
|
0522002WL039167
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645422
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUMARKHAND
|
BH-22-002-011-00998100/308
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237228
|
27/11/2023
|
RANJU DEV
|
0522002WL039167
|
RANJU DEV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645427
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-011-00998100/3436
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237231
|
27/11/2023
|
TRIFUL DEVI
|
0522002WL039167
|
TRIFUL DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645397
|
|
TRIFULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
32
|
KUMARKHAND
|
BH-22-002-011-00998100/1319
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237208
|
27/11/2023
|
Panchu Yadav
|
0522002WL039167
|
Panchu Yadav
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645417
|
|
PANCHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUMARKHAND
|
BH-22-002-011-00998100/2807
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237224
|
27/11/2023
|
savita devi
|
0522002WL039167
|
savita devi
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008645416
|
|
SAVITA CEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96300
|
96300
|
|
|
|
|
|
|
|