|
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-22-001-005-00984201/2287
(Bhawanipur)
|
0522001000NRG24060620230091843
|
06/06/2023
|
SUNIL KUMAR
|
0522001WL013081
|
SUNIL KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936401
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2327
(Bhawanipur)
|
0522001000NRG24060620230091846
|
06/06/2023
|
nirmala devi
|
0522001WL013081
|
nirmala devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936398
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2383
(Bhawanipur)
|
0522001000NRG24060620230091848
|
06/06/2023
|
dhirendra mukhiya
|
0522001WL013081
|
dhirendra mukhiya
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936400
|
|
Dhirendra Mukhiya
|
BANK OF BARODA(606985)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2476
(Bhawanipur)
|
0522001000NRG24060620230091857
|
06/06/2023
|
bandana devi
|
0522001WL013081
|
bandana devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936386
|
|
Bandana Devi
|
BANK OF BARODA(606985)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/849
(Bhawanipur)
|
0522001000NRG24060620230091873
|
06/06/2023
|
BIBI SAHJAN
|
0522001WL013081
|
BIBI SAHJAN
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936399
|
|
Vivi Sahjan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/2145
(Bhawanipur)
|
0522001000NRG24060620230091836
|
06/06/2023
|
KARI DEVI
|
0522001WL013081
|
KARI DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936397
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/2460
(Bhawanipur)
|
0522001000NRG24060620230091856
|
06/06/2023
|
ranjeet kumar
|
0522001WL013081
|
ranjeet kumar
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936396
|
|
Mr. RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/2060
(Bhawanipur)
|
0522001000NRG24060620230091833
|
06/06/2023
|
SANOJ YADAV
|
0522001WL013081
|
SANOJ YADAV
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936387
|
|
SANOJ YADAV S/O BHUMNESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/2153
(Bhawanipur)
|
0522001000NRG24060620230091837
|
06/06/2023
|
VIVI RUVEDA
|
0522001WL013081
|
VIVI RUVEDA
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936372
|
|
VIVI RUVEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/2176
(Bhawanipur)
|
0522001000NRG24060620230091841
|
06/06/2023
|
RENU DEVI
|
0522001WL013081
|
RENU DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936371
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2260
(Bhawanipur)
|
0522001000NRG24060620230091842
|
06/06/2023
|
GEENA DEVI
|
0522001WL013081
|
GEENA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936392
|
|
MRS GINA DEVIO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/2302
(Bhawanipur)
|
0522001000NRG24060620230091844
|
06/06/2023
|
pooja devi
|
0522001WL013081
|
pooja devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936394
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/2385
(Bhawanipur)
|
0522001000NRG24060620230091849
|
06/06/2023
|
jayakrishn kumar
|
0522001WL013081
|
jayakrishn kumar
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936389
|
|
MR JAYKRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/2440
(Bhawanipur)
|
0522001000NRG24060620230091853
|
06/06/2023
|
nankhi devi
|
0522001WL013081
|
nankhi devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936382
|
|
Nankhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/2448
(Bhawanipur)
|
0522001000NRG24060620230091854
|
06/06/2023
|
amit kumar
|
0522001WL013081
|
amit kumar
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936384
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/2449
(Bhawanipur)
|
0522001000NRG24060620230091855
|
06/06/2023
|
naresh kumar
|
0522001WL013081
|
naresh kumar
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936385
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/2480
(Bhawanipur)
|
0522001000NRG24060620230091858
|
06/06/2023
|
phul devi
|
0522001WL013081
|
phul devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936383
|
|
MRS PHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/2525
(Bhawanipur)
|
0522001000NRG24060620230091863
|
06/06/2023
|
ANITA DEVI
|
0522001WL013081
|
ANITA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936377
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/2527
(Bhawanipur)
|
0522001000NRG24060620230091864
|
06/06/2023
|
MALA DEVI
|
0522001WL013081
|
MALA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936379
|
|
MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-005-00984201/2542
(Bhawanipur)
|
0522001000NRG24060620230091866
|
06/06/2023
|
MANTU KUMAR YADAV
|
0522001WL013081
|
MANTU KUMAR YADAV
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936391
|
|
MR MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
21
|
SINGHESHWAR
|
BH-22-001-005-00984201/2408
(Bhawanipur)
|
0522001000NRG24060620230091851
|
06/06/2023
|
anshu devi
|
0522001WL013081
|
anshu devi
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936395
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
SINGHESHWAR
|
BH-22-001-005-00984201/2086
(Bhawanipur)
|
0522001000NRG24060620230091834
|
06/06/2023
|
SULEKHA DEVI
|
0522001WL013081
|
SULEKHA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936374
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-005-00984201/2142
(Bhawanipur)
|
0522001000NRG24060620230091835
|
06/06/2023
|
LEELA DEVI
|
0522001WL013081
|
LEELA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936393
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-005-00984201/2155
(Bhawanipur)
|
0522001000NRG24060620230091838
|
06/06/2023
|
BIBI TAJANAVI
|
0522001WL013081
|
BIBI TAJANAVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936373
|
|
BIBI TAJANAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINGHESHWAR
|
BH-22-001-005-00984201/2156
(Bhawanipur)
|
0522001000NRG24060620230091839
|
06/06/2023
|
BIBI DARUDANI
|
0522001WL013081
|
BIBI DARUDANI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936376
|
|
BIBI DARUDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHESHWAR
|
BH-22-001-005-00984201/2324
(Bhawanipur)
|
0522001000NRG24060620230091845
|
06/06/2023
|
Devki Devi
|
0522001WL013081
|
Devki Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936378
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-005-00984201/2502
(Bhawanipur)
|
0522001000NRG24060620230091861
|
06/06/2023
|
md rustam
|
0522001WL013081
|
md rustam
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936375
|
|
MD RUSTAM ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SINGHESHWAR
|
BH-22-001-005-00984201/2582
(Bhawanipur)
|
0522001000NRG24060620230091868
|
06/06/2023
|
Raghunandan Mukhiya
|
0522001WL013081
|
Raghunandan Mukhiya
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936381
|
|
MR RAGHUNANDAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-005-00984201/2586
(Bhawanipur)
|
0522001000NRG24060620230091871
|
06/06/2023
|
Vivi Savina Khatun
|
0522001WL013081
|
Vivi Savina Khatun
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936380
|
|
VIVI SAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-005-00984201/300
(Bhawanipur)
|
0522001000NRG24060620230091872
|
06/06/2023
|
Ranjit Thakur
|
0522001WL013081
|
Ranjit Thakur
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936370
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
31
|
SINGHESHWAR
|
BH-22-001-005-00984201/2584
(Bhawanipur)
|
0522001000NRG24060620230091870
|
06/06/2023
|
Sunita Devi
|
0522001WL013081
|
Sunita Devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936369
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
SINGHESHWAR
|
BH-22-001-005-00984201/2503
(Bhawanipur)
|
0522001000NRG24060620230091862
|
06/06/2023
|
md firoj
|
0522001WL013081
|
md firoj
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936368
|
|
MdFiroj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
SINGHESHWAR
|
BH-22-001-005-00984201/1508
(Bhawanipur)
|
0522001000NRG24060620230091827
|
06/06/2023
|
GANITA KUMARI
|
0522001WL013081
|
GANITA KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936366
|
|
GANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINGHESHWAR
|
BH-22-001-005-00984201/1516
(Bhawanipur)
|
0522001000NRG24060620230091828
|
06/06/2023
|
MANJU DEVI
|
0522001WL013081
|
MANJU DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936367
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-005-00984201/1521
(Bhawanipur)
|
0522001000NRG24060620230091830
|
06/06/2023
|
ANITA DEVI
|
0522001WL013081
|
ANITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936365
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
36
|
SINGHESHWAR
|
BH-22-001-005-00984201/2544
(Bhawanipur)
|
0522001000NRG24060620230091867
|
06/06/2023
|
RINA KUMARI
|
0522001WL013081
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936364
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
SINGHESHWAR
|
BH-22-001-005-00984201/2385
(Bhawanipur)
|
0522001000NRG24060620230091850
|
06/06/2023
|
puja devi
|
0522001WL013081
|
puja devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936388
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SINGHESHWAR
|
BH-22-001-005-00984201/2421
(Bhawanipur)
|
0522001000NRG24060620230091852
|
06/06/2023
|
Poonam Devi
|
0522001WL013081
|
Poonam Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936390
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SINGHESHWAR
|
BH-22-001-005-00984201/2502
(Bhawanipur)
|
0522001000NRG24060620230091860
|
06/06/2023
|
bivi ajmun
|
0522001WL013081
|
bivi ajmun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936403
|
|
MR MD RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-005-00984201/2535
(Bhawanipur)
|
0522001000NRG24060620230091865
|
06/06/2023
|
RAMBHA DEVI
|
0522001WL013081
|
RAMBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463936402
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|