|
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-22-001-005-00984201/2305
(Bhawanipur)
|
0522001000NRG24090320240362434
|
09/03/2024
|
fhul kumari devi
|
0522001WL056335
|
fhul kumari devi
|
00045
|
BARB0MADHEP
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495815
|
|
FHUL KUMRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2437
(Bhawanipur)
|
0522001000NRG24090320240362441
|
09/03/2024
|
shakuntla devi
|
0522001WL056335
|
shakuntla devi
|
00045
|
BARB0MADHEP
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495816
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2446
(Bhawanipur)
|
0522001000NRG24090320240362442
|
09/03/2024
|
asha devi
|
0522001WL056335
|
asha devi
|
00045
|
BARB0MADHEP
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495817
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2551
(Bhawanipur)
|
0522001000NRG24090320240362446
|
09/03/2024
|
ANANDI KUMAR
|
0522001WL056335
|
ANANDI KUMAR
|
00045
|
BARB0MADHEP
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495838
|
|
ANANDI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/1903
(Bhawanipur)
|
0522001000NRG24090320240362426
|
09/03/2024
|
ANMOL MUKHIYA
|
0522001WL056335
|
ANMOL MUKHIYA
|
00078
|
CNRB0003346
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495828
|
|
ANMOL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/2222
(Bhawanipur)
|
0522001000NRG24090320240362433
|
09/03/2024
|
CHUNCHUN DEVI
|
0522001WL056335
|
CHUNCHUN DEVI
|
00089
|
CBIN0282418
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495820
|
|
Mrs. CHUNCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/2530
(Bhawanipur)
|
0522001000NRG24090320240362445
|
09/03/2024
|
REKHA DEVI
|
0522001WL056335
|
REKHA DEVI
|
00089
|
CBIN0282418
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495819
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/2101
(Bhawanipur)
|
0522001000NRG24090320240362430
|
09/03/2024
|
RINKU DEVI
|
0522001WL056335
|
RINKU DEVI
|
00354
|
PUNB0640300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495814
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/2397
(Bhawanipur)
|
0522001000NRG24090320240362436
|
09/03/2024
|
thithar mukhiya
|
0522001WL056335
|
thithar mukhiya
|
00415
|
SBIN0003007
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495835
|
|
MR THITHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/2413
(Bhawanipur)
|
0522001000NRG24090320240362437
|
09/03/2024
|
pappu sharma
|
0522001WL056335
|
pappu sharma
|
00415
|
SBIN0003007
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495824
|
|
MR PAPAPU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2414
(Bhawanipur)
|
0522001000NRG24090320240362438
|
09/03/2024
|
rambha devi
|
0522001WL056335
|
rambha devi
|
00415
|
SBIN0003007
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495834
|
|
MR BAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/2419
(Bhawanipur)
|
0522001000NRG24090320240362439
|
09/03/2024
|
bonu mukhiya
|
0522001WL056335
|
bonu mukhiya
|
00415
|
SBIN0003007
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495836
|
|
MR BAUNI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/2435
(Bhawanipur)
|
0522001000NRG24090320240362440
|
09/03/2024
|
ekabadi devi
|
0522001WL056335
|
ekabadi devi
|
00415
|
SBIN0003007
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495825
|
|
MRS EKABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/2459
(Bhawanipur)
|
0522001000NRG24090320240362443
|
09/03/2024
|
bachani devi
|
0522001WL056335
|
bachani devi
|
00415
|
SBIN0003007
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495840
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/823
(Bhawanipur)
|
0522001000NRG24090320240362451
|
09/03/2024
|
KIRAN DEVI
|
0522001WL056335
|
KIRAN DEVI
|
00415
|
SBIN0003007
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495827
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/825
(Bhawanipur)
|
0522001000NRG24090320240362452
|
09/03/2024
|
LALITA DEVI
|
0522001WL056335
|
LALITA DEVI
|
00415
|
SBIN0003007
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495822
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/2076
(Bhawanipur)
|
0522001000NRG24090320240362428
|
09/03/2024
|
MOTI THAKUR
|
0522001WL056335
|
MOTI THAKUR
|
00415
|
SBIN0006727
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495818
|
|
MOTI THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/2017
(Bhawanipur)
|
0522001000NRG24090320240362427
|
09/03/2024
|
RINA DEVI
|
0522001WL056335
|
RINA DEVI
|
00415
|
SBIN0008574
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495826
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/2121
(Bhawanipur)
|
0522001000NRG24090320240362431
|
09/03/2024
|
SANJULA DEVI
|
0522001WL056335
|
SANJULA DEVI
|
00415
|
SBIN0008574
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495823
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-005-00984201/213
(Bhawanipur)
|
0522001000NRG24090320240362432
|
09/03/2024
|
Kailash Mukhiya
|
0522001WL056335
|
Kailash Mukhiya
|
00415
|
SBIN0008574
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495842
|
|
MR KAILASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-005-00984201/2500
(Bhawanipur)
|
0522001000NRG24090320240362444
|
09/03/2024
|
Kanchan Devi
|
0522001WL056335
|
Kanchan Devi
|
00415
|
SBIN0008574
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495821
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-005-00984201/2599
(Bhawanipur)
|
0522001000NRG24090320240362447
|
09/03/2024
|
Ritan Devi
|
0522001WL056335
|
Ritan Devi
|
00415
|
SBIN0008574
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495831
|
|
MRS RITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-005-00984201/2601
(Bhawanipur)
|
0522001000NRG24090320240362448
|
09/03/2024
|
Amit Mukhiya
|
0522001WL056335
|
Amit Mukhiya
|
00415
|
SBIN0008574
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495841
|
|
MR AMIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-005-00984201/802
(Bhawanipur)
|
0522001000NRG24090320240362450
|
09/03/2024
|
Sanjula kumari
|
0522001WL056335
|
Sanjula kumari
|
00415
|
SBIN0008574
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495829
|
|
SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
25
|
SINGHESHWAR
|
BH-22-001-005-00984201/851
(Bhawanipur)
|
0522001000NRG24090320240362453
|
09/03/2024
|
RINKU DEVI
|
0522001WL056335
|
RINKU DEVI
|
00415
|
SBIN0012642
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495839
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
SINGHESHWAR
|
BH-22-001-005-00984201/508
(Bhawanipur)
|
0522001000NRG24090320240362449
|
09/03/2024
|
NANDAN MUKHIYA
|
0522001WL056335
|
NANDAN MUKHIYA
|
00415
|
SBIN0012643
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495830
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
SINGHESHWAR
|
BH-22-001-005-00984201/1501
(Bhawanipur)
|
0522001000NRG24090320240362424
|
09/03/2024
|
CHANDRAKALA DEVI
|
0522001WL056335
|
CHANDRAKALA DEVI
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495833
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-005-00984201/1510
(Bhawanipur)
|
0522001000NRG24090320240362425
|
09/03/2024
|
RANJU DEEVI
|
0522001WL056335
|
RANJU DEEVI
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495832
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
29
|
SINGHESHWAR
|
BH-22-001-005-00984201/2083
(Bhawanipur)
|
0522001000NRG24090320240362429
|
09/03/2024
|
MANJU DEVI
|
0522001WL056335
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495837
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
SINGHESHWAR
|
BH-22-001-005-00984201/2395
(Bhawanipur)
|
0522001000NRG24090320240362435
|
09/03/2024
|
meera devi
|
0522001WL056335
|
meera devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041495813
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|