|
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-22-002-021-00996300/5175
(Baishadh)
|
0522002000NRG24120320240364684
|
13/03/2024
|
KUNDAN KUMAR
|
0522002WL056602
|
KUNDAN KUMAR
|
00045
|
BARB0MADHEP
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062298
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-021-00996300/1956
(Baishadh)
|
0522002000NRG24120320240364666
|
13/03/2024
|
deepak kumar
|
0522002WL056602
|
deepak kumar
|
00048
|
BKID0005849
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062300
|
|
Dipak Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-021-00996300/106
(Baishadh)
|
0522002000NRG24120320240364659
|
13/03/2024
|
surendar ram
|
0522002WL056602
|
surendar ram
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062293
|
|
Mr. Surendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-021-00996300/1116
(Baishadh)
|
0522002000NRG24120320240364660
|
13/03/2024
|
damodar yadav
|
0522002WL056602
|
damodar yadav
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062273
|
|
Mr. DAMODAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-021-00996300/1116
(Baishadh)
|
0522002000NRG24120320240364661
|
13/03/2024
|
RATMA DEVI
|
0522002WL056602
|
RATMA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062270
|
|
Mrs. RATNA DEVI W/O- DAMODAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-021-00996300/1159
(Baishadh)
|
0522002000NRG24120320240364662
|
13/03/2024
|
NIRMALA DEVI A
|
0522002WL056602
|
NIRMALA DEVI A
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062283
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-021-00996300/118
(Baishadh)
|
0522002000NRG24120320240364663
|
13/03/2024
|
RAJENDRA RAM
|
0522002WL056602
|
RAJENDRA RAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062268
|
|
RAJENDAR RAM , BHUKHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-021-00996300/124
(Baishadh)
|
0522002000NRG24120320240364664
|
13/03/2024
|
sachandar ram
|
0522002WL056602
|
sachandar ram
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062287
|
|
Mr. Sachindra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-021-00996300/206
(Baishadh)
|
0522002000NRG24120320240364667
|
13/03/2024
|
RAJKUMAR RAM
|
0522002WL056602
|
RAJKUMAR RAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062269
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-021-00996300/216
(Baishadh)
|
0522002000NRG24120320240364668
|
13/03/2024
|
nandlal ram
|
0522002WL056602
|
nandlal ram
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062289
|
|
Mr. Nandlal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARKHAND
|
BH-22-002-021-00996300/217
(Baishadh)
|
0522002000NRG24120320240364669
|
13/03/2024
|
PAWAN RAM
|
0522002WL056602
|
PAWAN RAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062297
|
|
Pawan Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARKHAND
|
BH-22-002-021-00996300/225
(Baishadh)
|
0522002000NRG24120320240364670
|
13/03/2024
|
PINKU RAM
|
0522002WL056602
|
PINKU RAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062284
|
|
Pinku Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUMARKHAND
|
BH-22-002-021-00996300/225
(Baishadh)
|
0522002000NRG24120320240364671
|
13/03/2024
|
rupa devi
|
0522002WL056602
|
rupa devi
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062296
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARKHAND
|
BH-22-002-021-00996300/226
(Baishadh)
|
0522002000NRG24120320240364672
|
13/03/2024
|
lali devi
|
0522002WL056602
|
lali devi
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062295
|
|
Mrs. Lali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUMARKHAND
|
BH-22-002-021-00996300/323
(Baishadh)
|
0522002000NRG24120320240364673
|
13/03/2024
|
nageshwar ram
|
0522002WL056602
|
nageshwar ram
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062288
|
|
Mr. Nageshwar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUMARKHAND
|
BH-22-002-021-00996300/326
(Baishadh)
|
0522002000NRG24120320240364674
|
13/03/2024
|
sukhadev ram
|
0522002WL056602
|
sukhadev ram
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062291
|
|
Mr. Sukhadev Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-021-00996300/327
(Baishadh)
|
0522002000NRG24120320240364675
|
13/03/2024
|
nutan devi
|
0522002WL056602
|
nutan devi
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062292
|
|
Mrs. Nutan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUMARKHAND
|
BH-22-002-021-00996300/338
(Baishadh)
|
0522002000NRG24120320240364676
|
13/03/2024
|
PHANI RAM
|
0522002WL056602
|
PHANI RAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062286
|
|
Mr. Phani Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARKHAND
|
BH-22-002-021-00996300/339
(Baishadh)
|
0522002000NRG24120320240364677
|
13/03/2024
|
kumiyan devi
|
0522002WL056602
|
kumiyan devi
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062294
|
|
Mrs. Kumiyan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARKHAND
|
BH-22-002-021-00996300/4358
(Baishadh)
|
0522002000NRG24120320240364683
|
13/03/2024
|
ANJANI KUMARI
|
0522002WL056602
|
ANJANI KUMARI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062299
|
|
Mrs. Anjani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUMARKHAND
|
BH-22-002-021-00996300/4358
(Baishadh)
|
0522002000NRG24120320240364681
|
13/03/2024
|
PHEKU RAM
|
0522002WL056602
|
PHEKU RAM
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062290
|
|
MR PHEKU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARKHAND
|
BH-22-002-021-00996300/5875
(Baishadh)
|
0522002000NRG24120320240364686
|
13/03/2024
|
CHANIYA DEVI
|
0522002WL056602
|
CHANIYA DEVI
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062272
|
|
Mrs. CHANIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUMARKHAND
|
BH-22-002-021-00996300/5876
(Baishadh)
|
0522002000NRG24120320240364687
|
13/03/2024
|
BASUDEV SHARMA
|
0522002WL056602
|
BASUDEV SHARMA
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062271
|
|
BASUDEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-021-00996300/903
(Baishadh)
|
0522002000NRG24120320240364690
|
13/03/2024
|
ARJUN YADAV
|
0522002WL056602
|
ARJUN YADAV
|
00089
|
CBIN0282884
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062285
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
25
|
KUMARKHAND
|
BH-22-002-021-00996300/344
(Baishadh)
|
0522002000NRG24120320240364678
|
13/03/2024
|
SANJU DEVI
|
0522002WL056602
|
SANJU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062278
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARKHAND
|
BH-22-002-021-00996300/345
(Baishadh)
|
0522002000NRG24120320240364679
|
13/03/2024
|
ashok ram
|
0522002WL056602
|
ashok ram
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062277
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARKHAND
|
BH-22-002-021-00996300/4320
(Baishadh)
|
0522002000NRG24120320240364680
|
13/03/2024
|
SONI KUMARI
|
0522002WL056602
|
SONI KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062276
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-021-00996300/4358
(Baishadh)
|
0522002000NRG24120320240364682
|
13/03/2024
|
ASHA DEVI
|
0522002WL056602
|
ASHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062280
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUMARKHAND
|
BH-22-002-021-00996300/5278
(Baishadh)
|
0522002000NRG24120320240364685
|
13/03/2024
|
MOTI KUMAR SAH
|
0522002WL056602
|
MOTI KUMAR SAH
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062282
|
|
Mr. MOTI KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUMARKHAND
|
BH-22-002-021-00996300/7237
(Baishadh)
|
0522002000NRG24120320240364689
|
13/03/2024
|
SARSWATI KUMARI
|
0522002WL056602
|
SARSWATI KUMARI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062281
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARKHAND
|
BH-22-002-021-00996300/929
(Baishadh)
|
0522002000NRG24120320240364691
|
13/03/2024
|
GANESH SWARNKAR
|
0522002WL056602
|
GANESH SWARNKAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062274
|
|
Mr. Ganesh Swarnkar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARKHAND
|
BH-22-002-021-00996300/929
(Baishadh)
|
0522002000NRG24120320240364692
|
13/03/2024
|
RADHA DEVI
|
0522002WL056602
|
RADHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062275
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
33
|
KUMARKHAND
|
BH-22-002-021-00996300/7235
(Baishadh)
|
0522002000NRG24120320240364688
|
13/03/2024
|
SENU KUMARI
|
0522002WL056602
|
SENU KUMARI
|
00415
|
SBIN0012651
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062279
|
|
MISS SENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
34
|
KUMARKHAND
|
BH-22-002-021-00996300/124
(Baishadh)
|
0522002000NRG24120320240364665
|
13/03/2024
|
Simpi Kumari
|
0522002WL056602
|
Simpi Kumari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042062267
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|