|
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-22-002-021-00996300/3900
(Baishadh)
|
0522002000NRG24250320240381543
|
26/03/2024
|
ANILA DEVI
|
0522002WL057691
|
ANILA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347609
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-021-00996300/4088
(Baishadh)
|
0522002000NRG24250320240381544
|
26/03/2024
|
AJAY KUMAR
|
0522002WL057691
|
AJAY KUMAR
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347618
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-021-00996300/4107
(Baishadh)
|
0522002000NRG24250320240381545
|
26/03/2024
|
DHARAMCHAND SAH
|
0522002WL057691
|
DHARAMCHAND SAH
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347619
|
|
DHARAMCHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-021-00996300/4111
(Baishadh)
|
0522002000NRG24250320240381546
|
26/03/2024
|
MANJU DEVI
|
0522002WL057691
|
MANJU DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347606
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUMARKHAND
|
BH-22-002-021-00996300/5024
(Baishadh)
|
0522002000NRG24250320240381547
|
26/03/2024
|
SUSHIL SAH
|
0522002WL057691
|
SUSHIL SAH
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347614
|
|
Mr. SUSHIL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-021-00996300/5025
(Baishadh)
|
0522002000NRG24250320240381548
|
26/03/2024
|
GEETA DEVI
|
0522002WL057691
|
GEETA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347611
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARKHAND
|
BH-22-002-021-00996300/7341
(Baishadh)
|
0522002000NRG24250320240381558
|
26/03/2024
|
BIRBAL KUMAR
|
0522002WL057691
|
BIRBAL KUMAR
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347615
|
|
Mr. BIRABAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARKHAND
|
BH-22-002-021-00996300/7342
(Baishadh)
|
0522002000NRG24250320240381559
|
26/03/2024
|
MUKESH KUMAR
|
0522002WL057691
|
MUKESH KUMAR
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347617
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARKHAND
|
BH-22-002-021-00996300/7343
(Baishadh)
|
0522002000NRG24250320240381560
|
26/03/2024
|
MANJULA DEVI
|
0522002WL057691
|
MANJULA DEVI
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347604
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-021-00996300/7345
(Baishadh)
|
0522002000NRG24250320240381561
|
26/03/2024
|
RAJESH KUMAR SAH
|
0522002WL057691
|
RAJESH KUMAR SAH
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347616
|
|
RAJESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
11
|
KUMARKHAND
|
BH-22-002-021-00996300/1118
(Baishadh)
|
0522002000NRG24250320240381541
|
26/03/2024
|
ANIL SAH
|
0522002WL057691
|
ANIL SAH
|
00415
|
SBIN0006430
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347605
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-021-00996300/1118
(Baishadh)
|
0522002000NRG24250320240381542
|
26/03/2024
|
SIYA DEVI
|
0522002WL057691
|
SIYA DEVI
|
00415
|
SBIN0006430
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347608
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
13
|
KUMARKHAND
|
BH-22-002-021-00996300/7340
(Baishadh)
|
0522002000NRG24250320240381557
|
26/03/2024
|
BIBHA KUMARI
|
0522002WL057691
|
BIBHA KUMARI
|
00415
|
SBIN0008356
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040347612
|
|
MR BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
KUMARKHAND
|
BH-22-002-021-00996300/5030
(Baishadh)
|
0522002000NRG24250320240381549
|
26/03/2024
|
SAROJ DEVI
|
0522002WL057691
|
SAROJ DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347607
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-021-00996300/7337
(Baishadh)
|
0522002000NRG24250320240381554
|
26/03/2024
|
UMESH KUMAR SAH
|
0522002WL057691
|
UMESH KUMAR SAH
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347610
|
|
MR PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARKHAND
|
BH-22-002-021-00996300/7338
(Baishadh)
|
0522002000NRG24250320240381555
|
26/03/2024
|
SUMAN KUMAR
|
0522002WL057691
|
SUMAN KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347613
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
17
|
KUMARKHAND
|
BH-22-002-021-00996300/7296
(Baishadh)
|
0522002000NRG24250320240381552
|
26/03/2024
|
MADHU KUMARI
|
0522002WL057691
|
MADHU KUMARI
|
00468
|
UBIN0557731
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347620
|
|
MADHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
18
|
KUMARKHAND
|
BH-22-002-021-00996300/5270
(Baishadh)
|
0522002000NRG24250320240381550
|
26/03/2024
|
NITU KUMARI
|
0522002WL057691
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347600
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
KUMARKHAND
|
BH-22-002-021-00996300/7296
(Baishadh)
|
0522002000NRG24250320240381551
|
26/03/2024
|
BIJAY KUMAR
|
0522002WL057691
|
BIJAY KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347603
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-021-00996300/7336
(Baishadh)
|
0522002000NRG24250320240381553
|
26/03/2024
|
CHANDAN KUMAR
|
0522002WL057691
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347602
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-021-00996300/7339
(Baishadh)
|
0522002000NRG24250320240381556
|
26/03/2024
|
VIJAL KUMAR
|
0522002WL057691
|
VIJAL KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040347601
|
|
VIJAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|