|
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-22-001-013-00986501/2461
(M Itahari Gauhmani)
|
0522001000NRG24031120230223384
|
03/11/2023
|
MINTU KUMAR
|
0522001WL036154
|
MINTU KUMAR
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992360
|
|
MINTU KUMAR SO SHIV KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/3691
(M Itahari Gauhmani)
|
0522001000NRG24031120230223366
|
03/11/2023
|
Nitish Kumar
|
0522001WL036136
|
Nitish Kumar
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992347
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/2091
(M Itahari Gauhmani)
|
0522001000NRG24031120230223386
|
03/11/2023
|
Bipin Kumar
|
0522001WL036156
|
Bipin Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992342
|
|
Mr. VIPIN KUMAR S/O YASHODHAR YADAV VIP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/2245
(M Itahari Gauhmani)
|
0522001000NRG24031120230223363
|
03/11/2023
|
SALITA DEVI
|
0522001WL036133
|
SALITA DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992356
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/2585
(M Itahari Gauhmani)
|
0522001000NRG24031120230223385
|
03/11/2023
|
BHUPENDRA NARAYAN YADAV
|
0522001WL036155
|
BHUPENDRA NARAYAN YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992348
|
|
Mr. BHUPENDRA NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/340
(M Itahari Gauhmani)
|
0522001000NRG24031120230223381
|
03/11/2023
|
ARTI DEVI
|
0522001WL036151
|
ARTI DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992343
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/342
(M Itahari Gauhmani)
|
0522001000NRG24031120230223392
|
03/11/2023
|
PAWAN KUMAR
|
0522001WL036162
|
PAWAN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992362
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/3493
(M Itahari Gauhmani)
|
0522001000NRG24031120230223391
|
03/11/2023
|
Vikash Kumar
|
0522001WL036161
|
Vikash Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992349
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/3653
(M Itahari Gauhmani)
|
0522001000NRG24031120230223382
|
03/11/2023
|
CHANDAN KUMAR
|
0522001WL036152
|
CHANDAN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992357
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/3689
(M Itahari Gauhmani)
|
0522001000NRG24031120230223371
|
03/11/2023
|
Praveen Kumar
|
0522001WL036141
|
Praveen Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992346
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/3690
(M Itahari Gauhmani)
|
0522001000NRG24031120230223364
|
03/11/2023
|
Parmanand Yadav
|
0522001WL036134
|
Parmanand Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992359
|
|
RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-013-00986501/3694
(M Itahari Gauhmani)
|
0522001000NRG24031120230223372
|
03/11/2023
|
Meera Devi
|
0522001WL036142
|
Meera Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992354
|
|
Mrs. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-013-00986501/3695
(M Itahari Gauhmani)
|
0522001000NRG24031120230223369
|
03/11/2023
|
Manoj Kumar
|
0522001WL036139
|
Manoj Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992350
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-013-00986501/3647
(M Itahari Gauhmani)
|
0522001000NRG24031120230223378
|
03/11/2023
|
RAJESH KUMAR
|
0522001WL036148
|
RAJESH KUMAR
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992365
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-013-00986501/703
(M Itahari Gauhmani)
|
0522001000NRG24031120230223389
|
03/11/2023
|
ASHOK KUMAR AJ
|
0522001WL036159
|
ASHOK KUMAR AJ
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992345
|
|
ASHOK KUMAR AJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHESHWAR
|
BH-22-001-013-00986501/705
(M Itahari Gauhmani)
|
0522001000NRG24031120230223390
|
03/11/2023
|
KUMAR UGRANARAYAN
|
0522001WL036160
|
KUMAR UGRANARAYAN
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992358
|
|
MR KUMAR UGRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SINGHESHWAR
|
BH-22-001-013-00986501/2564
(M Itahari Gauhmani)
|
0522001000NRG24031120230223387
|
03/11/2023
|
CHANDRASHEKHAR KUMAR
|
0522001WL036157
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0000172
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992353
|
|
CHANDRASHEKHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-013-00986501/3650
(M Itahari Gauhmani)
|
0522001000NRG24031120230223380
|
03/11/2023
|
SHASHI BHUSHAN KUMAR
|
0522001WL036150
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992351
|
|
MR SHASHI BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-013-00986501/3651
(M Itahari Gauhmani)
|
0522001000NRG24031120230223376
|
03/11/2023
|
RAHUL KUMAR
|
0522001WL036146
|
RAHUL KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992344
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-013-00986501/3652
(M Itahari Gauhmani)
|
0522001000NRG24031120230223377
|
03/11/2023
|
AJAY KUMAR
|
0522001WL036147
|
AJAY KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992366
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
SINGHESHWAR
|
BH-22-001-013-00986501/3678
(M Itahari Gauhmani)
|
0522001000NRG24031120230223367
|
03/11/2023
|
Arbind Kumar
|
0522001WL036137
|
Arbind Kumar
|
00415
|
SBIN0008400
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992363
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SINGHESHWAR
|
BH-22-001-013-00986501/2128
(M Itahari Gauhmani)
|
0522001000NRG24031120230223365
|
03/11/2023
|
AMAR KUMAR
|
0522001WL036135
|
AMAR KUMAR
|
00415
|
SBIN0010339
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992355
|
|
AMAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SINGHESHWAR
|
BH-22-001-013-00986501/3649
(M Itahari Gauhmani)
|
0522001000NRG24031120230223383
|
03/11/2023
|
LALOO KUMAR
|
0522001WL036153
|
LALOO KUMAR
|
00415
|
SBIN0010339
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992352
|
|
MR LALOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-013-00986501/3692
(M Itahari Gauhmani)
|
0522001000NRG24031120230223368
|
03/11/2023
|
Gajendra Rishidev
|
0522001WL036138
|
Gajendra Rishidev
|
00462
|
UCBA0002292
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992367
|
|
GAJENDRA RISHIDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
SINGHESHWAR
|
BH-22-001-013-00986501/2710
(M Itahari Gauhmani)
|
0522001000NRG24031120230223370
|
03/11/2023
|
SONI DEVI
|
0522001WL036140
|
SONI DEVI
|
00468
|
UBIN0933520
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344992361
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
SINGHESHWAR
|
BH-22-001-013-00986501/3648
(M Itahari Gauhmani)
|
0522001000NRG24031120230223379
|
03/11/2023
|
SATYANARAYAN YADAV
|
0522001WL036149
|
SATYANARAYAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344992364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|