|
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-22-001-002-00985501/1525
(Kamargama)
|
0522001000NRG24270320240383730
|
27/03/2024
|
Renu Devi
|
0522001WL058101
|
Renu Devi
|
00089
|
CBIN0282809
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472833
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985501/1528
(Kamargama)
|
0522001000NRG24270320240383731
|
27/03/2024
|
PAPPI DEVI
|
0522001WL058101
|
PAPPI DEVI
|
00089
|
CBIN0282809
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472828
|
|
PAPPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985500/1006
(Kamargama)
|
0522001000NRG24270320240383704
|
27/03/2024
|
narayan mandal
|
0522001WL058101
|
narayan mandal
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472829
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/1270
(Kamargama)
|
0522001000NRG24270320240383705
|
27/03/2024
|
Pramila Devi
|
0522001WL058101
|
Pramila Devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041472831
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/1443
(Kamargama)
|
0522001000NRG24270320240383706
|
27/03/2024
|
Manki Devi
|
0522001WL058101
|
Manki Devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472830
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/1457
(Kamargama)
|
0522001000NRG24270320240383707
|
27/03/2024
|
Ramesh Mandal
|
0522001WL058101
|
Ramesh Mandal
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472853
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/4275
(Kamargama)
|
0522001000NRG24270320240383722
|
27/03/2024
|
Mukesh Kumar
|
0522001WL058101
|
Mukesh Kumar
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472841
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/1767
(Kamargama)
|
0522001000NRG24270320240383709
|
27/03/2024
|
Nitesh Kumar
|
0522001WL058101
|
Nitesh Kumar
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472839
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985500/1808
(Kamargama)
|
0522001000NRG24270320240383710
|
27/03/2024
|
MEERA DEVI
|
0522001WL058101
|
MEERA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472838
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985500/1835
(Kamargama)
|
0522001000NRG24270320240383712
|
27/03/2024
|
SULOCHANA DEVI
|
0522001WL058101
|
SULOCHANA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472836
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/1837
(Kamargama)
|
0522001000NRG24270320240383713
|
27/03/2024
|
SIMA DEVI
|
0522001WL058101
|
SIMA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472837
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985500/2159
(Kamargama)
|
0522001000NRG24270320240383715
|
27/03/2024
|
ANIL KUMAR YADAV
|
0522001WL058101
|
ANIL KUMAR YADAV
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472827
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-002-00985500/4114
(Kamargama)
|
0522001000NRG24270320240383720
|
27/03/2024
|
AKHILESH KUMAR
|
0522001WL058101
|
AKHILESH KUMAR
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472832
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-002-00985500/4274
(Kamargama)
|
0522001000NRG24270320240383721
|
27/03/2024
|
Lalo Mukhiya
|
0522001WL058101
|
Lalo Mukhiya
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472844
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-002-00985500/4278
(Kamargama)
|
0522001000NRG24270320240383724
|
27/03/2024
|
Arjun Kumar
|
0522001WL058101
|
Arjun Kumar
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472843
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-002-00985500/4287
(Kamargama)
|
0522001000NRG24270320240383725
|
27/03/2024
|
Anshu Kumar
|
0522001WL058101
|
Anshu Kumar
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472835
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-002-00985500/557
(Kamargama)
|
0522001000NRG24270320240383727
|
27/03/2024
|
NIRMALA DEVI
|
0522001WL058101
|
NIRMALA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472845
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-002-00985500/726
(Kamargama)
|
0522001000NRG24270320240383728
|
27/03/2024
|
KARA DEVI
|
0522001WL058101
|
KARA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472834
|
|
MRS KARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-002-00985501/1406
(Kamargama)
|
0522001000NRG24270320240383729
|
27/03/2024
|
KUSHMA DEVI
|
0522001WL058101
|
KUSHMA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472852
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-002-00985501/1532
(Kamargama)
|
0522001000NRG24270320240383732
|
27/03/2024
|
RENU DEVI
|
0522001WL058101
|
RENU DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472842
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
21
|
SINGHESHWAR
|
BH-22-001-002-00985500/4276
(Kamargama)
|
0522001000NRG24270320240383723
|
27/03/2024
|
Anuradha Devi
|
0522001WL058101
|
Anuradha Devi
|
00415
|
SBIN0014335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472840
|
|
MR ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
SINGHESHWAR
|
BH-22-001-002-00985500/1828
(Kamargama)
|
0522001000NRG24270320240383711
|
27/03/2024
|
KAVITA DEVI
|
0522001WL058101
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472854
|
|
KAVITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
SINGHESHWAR
|
BH-22-001-002-00985500/1766
(Kamargama)
|
0522001000NRG24270320240383708
|
27/03/2024
|
Khushbu Kumari
|
0522001WL058101
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472826
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHESHWAR
|
BH-22-001-002-00985500/1985
(Kamargama)
|
0522001000NRG24270320240383714
|
27/03/2024
|
Gayatri Devi
|
0522001WL058101
|
Gayatri Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472847
|
|
MR PARSHURAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-002-00985500/2355
(Kamargama)
|
0522001000NRG24270320240383716
|
27/03/2024
|
GUNJAN KUMARI
|
0522001WL058101
|
GUNJAN KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472851
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHESHWAR
|
BH-22-001-002-00985500/320
(Kamargama)
|
0522001000NRG24270320240383717
|
27/03/2024
|
VADRI SADA
|
0522001WL058101
|
VADRI SADA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472850
|
|
VADRI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHESHWAR
|
BH-22-001-002-00985500/4098
(Kamargama)
|
0522001000NRG24270320240383718
|
27/03/2024
|
SAPNA KUMARI
|
0522001WL058101
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472848
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHESHWAR
|
BH-22-001-002-00985500/4102
(Kamargama)
|
0522001000NRG24270320240383719
|
27/03/2024
|
PARITOSH KUMAR
|
0522001WL058101
|
PARITOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472849
|
|
PARITOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHESHWAR
|
BH-22-001-002-00985500/4315
(Kamargama)
|
0522001000NRG24270320240383726
|
27/03/2024
|
Gulab Devi
|
0522001WL058101
|
Gulab Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041472846
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|