|
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
|
SINGHESHWAR
|
BH-22-001-003-00984103/2893
(Dular Piprahi)
|
0522001000NRG24210220240337531
|
22/02/2024
|
Manta Kumari
|
0522001WL052426
|
Manta Kumari
|
00048
|
BKID0005847
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345870
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984100/3271
(Dular Piprahi)
|
0522001000NRG24210220240337506
|
22/02/2024
|
MANOJ TANTI
|
0522001WL052426
|
MANOJ TANTI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345858
|
|
Sachita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/3266
(Dular Piprahi)
|
0522001000NRG24210220240337503
|
22/02/2024
|
SIYA DEVI
|
0522001WL052426
|
SIYA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345873
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/3269
(Dular Piprahi)
|
0522001000NRG24210220240337504
|
22/02/2024
|
BECHANI DEVI
|
0522001WL052426
|
BECHANI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345855
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/3270
(Dular Piprahi)
|
0522001000NRG24210220240337505
|
22/02/2024
|
AKHILESH TANTI
|
0522001WL052426
|
AKHILESH TANTI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345880
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-003-00984100/3272
(Dular Piprahi)
|
0522001000NRG24210220240337507
|
22/02/2024
|
JHAMRI DEVI
|
0522001WL052426
|
JHAMRI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345851
|
|
MR JHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-003-00984100/3276
(Dular Piprahi)
|
0522001000NRG24210220240337508
|
22/02/2024
|
KARI TANTI
|
0522001WL052426
|
KARI TANTI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345857
|
|
MR KARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-003-00984100/3279
(Dular Piprahi)
|
0522001000NRG24210220240337509
|
22/02/2024
|
RAMADAY DEVI
|
0522001WL052426
|
RAMADAY DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345874
|
|
MRS RAMADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-003-00984100/522
(Dular Piprahi)
|
0522001000NRG24210220240337516
|
22/02/2024
|
RAMDEV TANTI
|
0522001WL052426
|
RAMDEV TANTI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345869
|
|
MR RAMDEV TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-003-00984100/525
(Dular Piprahi)
|
0522001000NRG24210220240337517
|
22/02/2024
|
Sushila Devi
|
0522001WL052426
|
Sushila Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345866
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-003-00984100/714
(Dular Piprahi)
|
0522001000NRG24210220240337518
|
22/02/2024
|
Tileshwar Tanti
|
0522001WL052426
|
Tileshwar Tanti
|
00415
|
SBIN0008367
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887345871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-003-00984100/726
(Dular Piprahi)
|
0522001000NRG24210220240337519
|
22/02/2024
|
Mamta Devi
|
0522001WL052426
|
Mamta Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345872
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-003-00984100/728
(Dular Piprahi)
|
0522001000NRG24210220240337520
|
22/02/2024
|
SANO DEVI
|
0522001WL052426
|
SANO DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345864
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-003-00984100/736
(Dular Piprahi)
|
0522001000NRG24210220240337521
|
22/02/2024
|
hiralal thakur
|
0522001WL052426
|
hiralal thakur
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345853
|
|
HIRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHESHWAR
|
BH-22-001-003-00984100/736
(Dular Piprahi)
|
0522001000NRG24210220240337522
|
22/02/2024
|
RINKI DEVI
|
0522001WL052426
|
RINKI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345863
|
|
MR HEERA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-003-00984103/2553
(Dular Piprahi)
|
0522001000NRG24210220240337524
|
22/02/2024
|
PAVITAR DEVI
|
0522001WL052426
|
PAVITAR DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345859
|
|
MRS PAVITAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-003-00984103/2557
(Dular Piprahi)
|
0522001000NRG24210220240337525
|
22/02/2024
|
ARTI DEVI
|
0522001WL052426
|
ARTI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345860
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-003-00984103/2561
(Dular Piprahi)
|
0522001000NRG24210220240337526
|
22/02/2024
|
KANCHAN DEVI
|
0522001WL052426
|
KANCHAN DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345854
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-003-00984103/2563
(Dular Piprahi)
|
0522001000NRG24210220240337527
|
22/02/2024
|
sumilya devi
|
0522001WL052426
|
sumilya devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345861
|
|
MRS SUMILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-003-00984103/2565
(Dular Piprahi)
|
0522001000NRG24210220240337528
|
22/02/2024
|
KIRAN DEVI
|
0522001WL052426
|
KIRAN DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345862
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-003-00984103/2887
(Dular Piprahi)
|
0522001000NRG24210220240337529
|
22/02/2024
|
Chandani Devi
|
0522001WL052426
|
Chandani Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345856
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-003-00984103/2888
(Dular Piprahi)
|
0522001000NRG24210220240337530
|
22/02/2024
|
Fulkumari Devi
|
0522001WL052426
|
Fulkumari Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345867
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-003-00984103/2894
(Dular Piprahi)
|
0522001000NRG24210220240337532
|
22/02/2024
|
Nandan Kumar
|
0522001WL052426
|
Nandan Kumar
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345852
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-003-00985900/2466
(Dular Piprahi)
|
0522001000NRG24210220240337533
|
22/02/2024
|
GITA DEVI
|
0522001WL052426
|
GITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345865
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
SINGHESHWAR
|
BH-22-001-003-00984100/3945
(Dular Piprahi)
|
0522001000NRG24210220240337510
|
22/02/2024
|
KAMESHWAR TANTI
|
0522001WL052426
|
KAMESHWAR TANTI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887345868
|
|
Kameshwar Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SINGHESHWAR
|
BH-22-001-003-00984100/4061
(Dular Piprahi)
|
0522001000NRG24210220240337514
|
22/02/2024
|
Daulat Devi
|
0522001WL052426
|
Daulat Devi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345875
|
|
Daulat Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
27
|
SINGHESHWAR
|
BH-22-001-003-00984100/4059
(Dular Piprahi)
|
0522001000NRG24210220240337511
|
22/02/2024
|
Rakesh Kumar
|
0522001WL052426
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345879
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHESHWAR
|
BH-22-001-003-00984100/4060
(Dular Piprahi)
|
0522001000NRG24210220240337513
|
22/02/2024
|
Kajal Kumari
|
0522001WL052426
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345878
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHESHWAR
|
BH-22-001-003-00984100/4062
(Dular Piprahi)
|
0522001000NRG24210220240337515
|
22/02/2024
|
Raushan Raj
|
0522001WL052426
|
Raushan Raj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345877
|
|
RAUSHAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINGHESHWAR
|
BH-22-001-003-00984103/2479
(Dular Piprahi)
|
0522001000NRG24210220240337523
|
22/02/2024
|
GAYTRI DEVI
|
0522001WL052426
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345876
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|