|
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-22-001-001-00985000/1942
(Manpur)
|
0522001000NRG24030120240276093
|
03/01/2024
|
MINTU KUMAR
|
0522001WL045636
|
MINTU KUMAR
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640109
|
|
MINTU KUMARI,D/O-CHHOTELAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00985000/1250
(Manpur)
|
0522001000NRG24030120240276074
|
03/01/2024
|
UPENDRA MANDAL
|
0522001WL045636
|
UPENDRA MANDAL
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640097
|
|
UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985000/2034
(Manpur)
|
0522001000NRG24030120240276096
|
03/01/2024
|
sunil kumar singh
|
0522001WL045636
|
sunil kumar singh
|
00415
|
SBIN0003007
|
2912
|
2912
|
Processed
|
20/03/2024
|
|
1998640077
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00985000/2117
(Manpur)
|
0522001000NRG24030120240276101
|
03/01/2024
|
BIKARM KUMAR
|
0522001WL045636
|
BIKARM KUMAR
|
00415
|
SBIN0006430
|
2912
|
2912
|
Processed
|
20/03/2024
|
|
1998640107
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00985000/1401
(Manpur)
|
0522001000NRG24030120240276086
|
03/01/2024
|
Pinki Devi
|
0522001WL045636
|
Pinki Devi
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640079
|
|
MR UDAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985200/863
(Manpur)
|
0522001000NRG24030120240276115
|
03/01/2024
|
TARA KHATUN
|
0522001WL045636
|
TARA KHATUN
|
00415
|
SBIN0008366
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998640082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985000/1250
(Manpur)
|
0522001000NRG24030120240276075
|
03/01/2024
|
Sakali Devi
|
0522001WL045636
|
Sakali Devi
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640111
|
|
Sakli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985000/1256
(Manpur)
|
0522001000NRG24030120240276077
|
03/01/2024
|
BEBI DEVI
|
0522001WL045636
|
BEBI DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640106
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985000/1256
(Manpur)
|
0522001000NRG24030120240276076
|
03/01/2024
|
RAWAN KUMAR
|
0522001WL045636
|
RAWAN KUMAR
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640090
|
|
Raman Kumar
|
AXIS BANK(607153)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00985000/1265
(Manpur)
|
0522001000NRG24030120240276078
|
03/01/2024
|
CHHOTELAL MANDAL
|
0522001WL045636
|
CHHOTELAL MANDAL
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640108
|
|
MR CHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00985000/1320
(Manpur)
|
0522001000NRG24030120240276079
|
03/01/2024
|
Manoj Mandal
|
0522001WL045636
|
Manoj Mandal
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640093
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00985000/1324
(Manpur)
|
0522001000NRG24030120240276081
|
03/01/2024
|
NAGO PANDIT
|
0522001WL045636
|
NAGO PANDIT
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640086
|
|
MR NAGO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00985000/1324
(Manpur)
|
0522001000NRG24030120240276082
|
03/01/2024
|
Sanichari Devi
|
0522001WL045636
|
Sanichari Devi
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640110
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00985000/1348
(Manpur)
|
0522001000NRG24030120240276084
|
03/01/2024
|
PRAMILA DEVI
|
0522001WL045636
|
PRAMILA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640095
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00985000/1348
(Manpur)
|
0522001000NRG24030120240276083
|
03/01/2024
|
RAMDEV MANDAL
|
0522001WL045636
|
RAMDEV MANDAL
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640113
|
|
MR RAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00985000/1401
(Manpur)
|
0522001000NRG24030120240276085
|
03/01/2024
|
UDAY GUPTA
|
0522001WL045636
|
UDAY GUPTA
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640078
|
|
UDAY GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00985000/1429
(Manpur)
|
0522001000NRG24030120240276088
|
03/01/2024
|
Phulan Devi
|
0522001WL045636
|
Phulan Devi
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640094
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00985000/1429
(Manpur)
|
0522001000NRG24030120240276087
|
03/01/2024
|
SAHDEV MANDAL
|
0522001WL045636
|
SAHDEV MANDAL
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640083
|
|
MR SAHDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00985000/1430
(Manpur)
|
0522001000NRG24030120240276089
|
03/01/2024
|
Umesh Mandal
|
0522001WL045636
|
Umesh Mandal
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640091
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-001-00985000/1581
(Manpur)
|
0522001000NRG24030120240276090
|
03/01/2024
|
Manoj kumar singh
|
0522001WL045636
|
Manoj kumar singh
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640087
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHESHWAR
|
BH-22-001-001-00985000/1582
(Manpur)
|
0522001000NRG24030120240276092
|
03/01/2024
|
PINKI DEVI
|
0522001WL045636
|
PINKI DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640100
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-001-00985000/1582
(Manpur)
|
0522001000NRG24030120240276091
|
03/01/2024
|
Vipin singh
|
0522001WL045636
|
Vipin singh
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640088
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-001-00985000/1944
(Manpur)
|
0522001000NRG24030120240276094
|
03/01/2024
|
Abhishek Kumar
|
0522001WL045636
|
Abhishek Kumar
|
00415
|
SBIN0008367
|
2912
|
2912
|
Processed
|
20/03/2024
|
|
1998640096
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-001-00985000/1948
(Manpur)
|
0522001000NRG24030120240276095
|
03/01/2024
|
BIRENDRA GUPTA
|
0522001WL045636
|
BIRENDRA GUPTA
|
00415
|
SBIN0008367
|
2912
|
2912
|
Processed
|
20/03/2024
|
|
1998640099
|
|
MR VIRENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-001-00985000/2034
(Manpur)
|
0522001000NRG24030120240276097
|
03/01/2024
|
Aabha Devi
|
0522001WL045636
|
Aabha Devi
|
00415
|
SBIN0008367
|
2912
|
2912
|
Processed
|
20/03/2024
|
|
1998640112
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-001-00985000/2102
(Manpur)
|
0522001000NRG24030120240276098
|
03/01/2024
|
KANCHAN DEVI
|
0522001WL045636
|
KANCHAN DEVI
|
00415
|
SBIN0008367
|
2912
|
2912
|
Processed
|
20/03/2024
|
|
1998640084
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-001-00985000/2113
(Manpur)
|
0522001000NRG24030120240276100
|
03/01/2024
|
SANTOSH KUMAR
|
0522001WL045636
|
SANTOSH KUMAR
|
00415
|
SBIN0008367
|
2912
|
2912
|
Processed
|
20/03/2024
|
|
1998640076
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SINGHESHWAR
|
BH-22-001-001-00985000/2120
(Manpur)
|
0522001000NRG24030120240276102
|
03/01/2024
|
ARCHANA DEVI
|
0522001WL045636
|
ARCHANA DEVI
|
00415
|
SBIN0008367
|
2912
|
2912
|
Processed
|
20/03/2024
|
|
1998640092
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-001-00985000/2121
(Manpur)
|
0522001000NRG24030120240276103
|
03/01/2024
|
JAPANI DEVI
|
0522001WL045636
|
JAPANI DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640105
|
|
MRS JAPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-001-00985000/2122
(Manpur)
|
0522001000NRG24030120240276104
|
03/01/2024
|
RANJAN DEVI
|
0522001WL045636
|
RANJAN DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640098
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-001-00985000/2126
(Manpur)
|
0522001000NRG24030120240276105
|
03/01/2024
|
PUSHPA KUMARI
|
0522001WL045636
|
PUSHPA KUMARI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640101
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-001-00985000/555
(Manpur)
|
0522001000NRG24030120240276108
|
03/01/2024
|
BHOLA MANDAL
|
0522001WL045636
|
BHOLA MANDAL
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640102
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-001-00985000/555
(Manpur)
|
0522001000NRG24030120240276109
|
03/01/2024
|
NIRMALA DEVI
|
0522001WL045636
|
NIRMALA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640103
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-001-00985000/559
(Manpur)
|
0522001000NRG24030120240276110
|
03/01/2024
|
SHIV NARAYAN MANDAL
|
0522001WL045636
|
SHIV NARAYAN MANDAL
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640089
|
|
SHIVNARAYAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SINGHESHWAR
|
BH-22-001-001-00985000/560
(Manpur)
|
0522001000NRG24030120240276111
|
03/01/2024
|
Rajendra Pandit
|
0522001WL045636
|
Rajendra Pandit
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640085
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-001-00985000/840
(Manpur)
|
0522001000NRG24030120240276113
|
03/01/2024
|
Lalita Devi
|
0522001WL045636
|
Lalita Devi
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640080
|
|
MR DEV NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-001-00985200/863
(Manpur)
|
0522001000NRG24030120240276114
|
03/01/2024
|
ALI AHMAD
|
0522001WL045636
|
ALI AHMAD
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640081
|
|
ALI AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97272
|
97272
|
|
|
|
|
|
|
|
|
38
|
SINGHESHWAR
|
BH-22-001-001-00985000/2107
(Manpur)
|
0522001000NRG24030120240276099
|
03/01/2024
|
NUSRAT KHATUN
|
0522001WL045636
|
NUSRAT KHATUN
|
00415
|
SBIN0012641
|
2912
|
2912
|
Processed
|
20/03/2024
|
|
1998640104
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
39
|
SINGHESHWAR
|
BH-22-001-001-00985000/1323
(Manpur)
|
0522001000NRG24030120240276080
|
03/01/2024
|
BUCHIYA DEVI
|
0522001WL045636
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640075
|
|
BUCHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SINGHESHWAR
|
BH-22-001-001-00985000/2129
(Manpur)
|
0522001000NRG24030120240276106
|
03/01/2024
|
FULADAY DEVI
|
0522001WL045636
|
FULADAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640073
|
|
MRS FULADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-001-00985000/2129
(Manpur)
|
0522001000NRG24030120240276107
|
03/01/2024
|
VISUN DEV PANDIT
|
0522001WL045636
|
VISUN DEV PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640072
|
|
VISUN DEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINGHESHWAR
|
BH-22-001-001-00985000/822
(Manpur)
|
0522001000NRG24030120240276112
|
03/01/2024
|
rina devi
|
0522001WL045636
|
rina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998640074
|
|
RINA DEVI BRAHAMDEV MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131544
|
131544
|
|
|
|
|
|
|
|