|
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-22-002-012-00998400/4788
(Rahta)
|
0522002000NRG24150120240289800
|
15/01/2024
|
KAMATI DEVI
|
0522002WL047372
|
KAMATI DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149587
|
|
KAMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-012-00998400/4824
(Rahta)
|
0522002000NRG24150120240289801
|
15/01/2024
|
BHAGO DEVI
|
0522002WL047372
|
BHAGO DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149588
|
|
BHAGO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-012-00998400/1844
(Rahta)
|
0522002000NRG24150120240289798
|
15/01/2024
|
VINOD KUMAR VARMA
|
0522002WL047372
|
VINOD KUMAR VARMA
|
00048
|
BKID0005849
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149590
|
|
VINOD KU. VARMA S/O- SURENDRA LAL DAS
|
BANK OF INDIA(508505)
|
|
4
|
KUMARKHAND
|
BH-22-002-012-00998400/6033
(Rahta)
|
0522002000NRG24150120240289810
|
15/01/2024
|
Shivam Kumar
|
0522002WL047372
|
Shivam Kumar
|
00048
|
BKID0005849
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149591
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-012-00998400/6039
(Rahta)
|
0522002000NRG24150120240289816
|
15/01/2024
|
Anurag Kumar Dutta
|
0522002WL047372
|
Anurag Kumar Dutta
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149580
|
|
Mr. ANURAG KUMAR DUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-012-00998400/6040
(Rahta)
|
0522002000NRG24150120240289817
|
15/01/2024
|
Navita Kumari
|
0522002WL047372
|
Navita Kumari
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149589
|
|
Ms. NAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-012-00998400/6025
(Rahta)
|
0522002000NRG24150120240289803
|
15/01/2024
|
Rajeev Kumar Ranjan
|
0522002WL047372
|
Rajeev Kumar Ranjan
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149582
|
|
MR RAJEEV KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-012-00998400/6026
(Rahta)
|
0522002000NRG24150120240289804
|
15/01/2024
|
Puja Kumari
|
0522002WL047372
|
Puja Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149579
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARKHAND
|
BH-22-002-012-00998400/6028
(Rahta)
|
0522002000NRG24150120240289806
|
15/01/2024
|
Pritam Kumar
|
0522002WL047372
|
Pritam Kumar
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149583
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-012-00998400/6029
(Rahta)
|
0522002000NRG24150120240289807
|
15/01/2024
|
Anjali Kumari
|
0522002WL047372
|
Anjali Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149581
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUMARKHAND
|
BH-22-002-012-00998400/6034
(Rahta)
|
0522002000NRG24150120240289811
|
15/01/2024
|
Bimlesh Bimal
|
0522002WL047372
|
Bimlesh Bimal
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149585
|
|
BIMLESH BIMAL SO VEDANAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
KUMARKHAND
|
BH-22-002-012-00998400/6037
(Rahta)
|
0522002000NRG24150120240289814
|
15/01/2024
|
Ambu Kumari
|
0522002WL047372
|
Ambu Kumari
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149584
|
|
MISS AMBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-012-00998400/6038
(Rahta)
|
0522002000NRG24150120240289815
|
15/01/2024
|
Milan Devi
|
0522002WL047372
|
Milan Devi
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149586
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-012-00998400/301
(Rahta)
|
0522002000NRG24150120240289799
|
15/01/2024
|
RITA DEVI
|
0522002WL047372
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149573
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-012-00998400/6024
(Rahta)
|
0522002000NRG24150120240289802
|
15/01/2024
|
Bharti Devi
|
0522002WL047372
|
Bharti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149570
|
|
BHARTI DEVI WO ASHOKLAL DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-012-00998400/6027
(Rahta)
|
0522002000NRG24150120240289805
|
15/01/2024
|
Kumari komal Priya
|
0522002WL047372
|
Kumari komal Priya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149577
|
|
Kumari Komal Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUMARKHAND
|
BH-22-002-012-00998400/6031
(Rahta)
|
0522002000NRG24150120240289808
|
15/01/2024
|
Sunita Devi
|
0522002WL047372
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149572
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KUMARKHAND
|
BH-22-002-012-00998400/6032
(Rahta)
|
0522002000NRG24150120240289809
|
15/01/2024
|
Geeta devi
|
0522002WL047372
|
Geeta devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149575
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KUMARKHAND
|
BH-22-002-012-00998400/6035
(Rahta)
|
0522002000NRG24150120240289812
|
15/01/2024
|
Sanjay Kumar Jha
|
0522002WL047372
|
Sanjay Kumar Jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149571
|
|
SANJAY KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
KUMARKHAND
|
BH-22-002-012-00998400/6036
(Rahta)
|
0522002000NRG24150120240289813
|
15/01/2024
|
Navina Kumari
|
0522002WL047372
|
Navina Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149574
|
|
Navina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUMARKHAND
|
BH-22-002-012-00998400/6041
(Rahta)
|
0522002000NRG24150120240289818
|
15/01/2024
|
Anuj Kumar Dutta
|
0522002WL047372
|
Anuj Kumar Dutta
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149576
|
|
ANUJ KUMAR DUTTA SO SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
KUMARKHAND
|
BH-22-002-012-00998400/6044
(Rahta)
|
0522002000NRG24150120240289821
|
15/01/2024
|
Neha Kumari
|
0522002WL047372
|
Neha Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149578
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
23
|
KUMARKHAND
|
BH-22-002-012-00998400/6042
(Rahta)
|
0522002000NRG24150120240289819
|
15/01/2024
|
Priyanka Kumari
|
0522002WL047372
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149569
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-012-00998400/6043
(Rahta)
|
0522002000NRG24150120240289820
|
15/01/2024
|
Ranju Devi
|
0522002WL047372
|
Ranju Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149568
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-012-00998400/6045
(Rahta)
|
0522002000NRG24150120240289822
|
15/01/2024
|
Shorbv Kumar Varma
|
0522002WL047372
|
Shorbv Kumar Varma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143149567
|
|
SHORAV KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|