|
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-22-001-004-00984200/2283
(Rupoli)
|
0522001000NRG24030220240317130
|
04/02/2024
|
ranjeet kumar
|
0522001WL050731
|
ranjeet kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687013
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/3607
(Rupoli)
|
0522001000NRG24030220240317131
|
04/02/2024
|
PRADEEP YADAV
|
0522001WL050732
|
PRADEEP YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687018
|
|
Mr. PRADEEP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/3041
(Rupoli)
|
0522001000NRG24030220240318116
|
04/02/2024
|
PAPPU KUMAR
|
0522001WL050943
|
PAPPU KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687014
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/3482
(Rupoli)
|
0522001000NRG24030220240318136
|
04/02/2024
|
SINTU KUMAR
|
0522001WL050962
|
SINTU KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687017
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SINGHESHWAR
|
BH-22-001-004-00984200/3804
(Rupoli)
|
0522001000NRG24030220240318143
|
04/02/2024
|
KANCHAN DEVI
|
0522001WL050969
|
KANCHAN DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687012
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-004-00984200/4976
(Rupoli)
|
0522001000NRG24030220240318130
|
04/02/2024
|
NARESH YADAV
|
0522001WL050956
|
NARESH YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687010
|
|
NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-004-00984200/5202
(Rupoli)
|
0522001000NRG24030220240318129
|
04/02/2024
|
AJAY KUMAR
|
0522001WL050955
|
AJAY KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687015
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SINGHESHWAR
|
BH-22-001-004-00984200/5204
(Rupoli)
|
0522001000NRG24030220240318132
|
04/02/2024
|
DAYASHANKAR KUMAR DINKAR
|
0522001WL050958
|
DAYASHANKAR KUMAR DINKAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687011
|
|
MR DAYASHANKAR KUMAR DINKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-004-00984200/5224
(Rupoli)
|
0522001000NRG24030220240318138
|
04/02/2024
|
Praveen Kumar Pawan
|
0522001WL050964
|
Praveen Kumar Pawan
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687016
|
|
PRAVEEN KUMAR PAWAN
|
RATNAKAR BANK(607393)
|
|
10
|
SINGHESHWAR
|
BH-22-001-004-00984200/806
(Rupoli)
|
0522001000NRG24030220240318128
|
04/02/2024
|
arun k yadav
|
0522001WL050954
|
arun k yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687019
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-004-00984200/2390
(Rupoli)
|
0522001000NRG24030220240317129
|
04/02/2024
|
MEENA DEVI
|
0522001WL050730
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687021
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHESHWAR
|
BH-22-001-004-00984200/3875
(Rupoli)
|
0522001000NRG24030220240318141
|
04/02/2024
|
RANJU DEVI
|
0522001WL050967
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687020
|
|
Mrs. RANJU DEVI W/O RAVINDRA KUMAR YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-004-00984200/5225
(Rupoli)
|
0522001000NRG24030220240318134
|
04/02/2024
|
Pintoo Kumar
|
0522001WL050960
|
Pintoo Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687009
|
|
MR PINTOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-004-00984200/1392
(Rupoli)
|
0522001000NRG24030220240318142
|
04/02/2024
|
Lalan Kumar
|
0522001WL050968
|
Lalan Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687022
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHESHWAR
|
BH-22-001-004-00984200/5205
(Rupoli)
|
0522001000NRG24030220240318146
|
04/02/2024
|
KRIPASHANKAR YADAV
|
0522001WL050972
|
KRIPASHANKAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687023
|
|
MR KRIPA SHANKAR YADAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-004-00984200/2400
(Rupoli)
|
0522001000NRG24030220240317151
|
04/02/2024
|
Naresh Yadav
|
0522001WL050734
|
Naresh Yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142687024
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|