|
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-22-001-009-00986800/2265
(Patori)
|
0522001000NRG24300320240388672
|
30/03/2024
|
KAUSHAL KUMAR
|
0522001WL059122
|
KAUSHAL KUMAR
|
00045
|
BARB0MADHEP
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071861
|
|
AUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/2343
(Patori)
|
0522001000NRG24300320240388684
|
30/03/2024
|
RINKU DEVI
|
0522001WL059122
|
RINKU DEVI
|
00045
|
BARB0MADHEP
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071864
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/2346
(Patori)
|
0522001000NRG24300320240388685
|
30/03/2024
|
PAPPU MODI
|
0522001WL059122
|
PAPPU MODI
|
00045
|
BARB0MADHEP
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071862
|
|
PAPPU MODI
|
BANK OF BARODA(606985)
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/2681
(Patori)
|
0522001000NRG24300320240388694
|
30/03/2024
|
CHUNA YADAV
|
0522001WL059122
|
CHUNA YADAV
|
00045
|
BARB0MADHEP
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071865
|
|
CHUNA YADAV
|
BANK OF BARODA(606985)
|
|
5
|
SINGHESHWAR
|
BH-22-001-009-00987100/2906
(Patori)
|
0522001000NRG24300320240388696
|
30/03/2024
|
PUNAM DEVI
|
0522001WL059122
|
PUNAM DEVI
|
00045
|
BARB0MADHEP
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071863
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-009-00987100/1262
(Patori)
|
0522001000NRG24300320240388674
|
30/03/2024
|
KIRAN DEVI
|
0522001WL059122
|
KIRAN DEVI
|
00089
|
CBIN0282418
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071857
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-009-00987100/1818
(Patori)
|
0522001000NRG24300320240388679
|
30/03/2024
|
SIKENDRA YADAV
|
0522001WL059122
|
SIKENDRA YADAV
|
00089
|
CBIN0282418
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071852
|
|
Mr. SIKENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-009-00987100/2644
(Patori)
|
0522001000NRG24300320240388692
|
30/03/2024
|
VIBHASH KUMAR
|
0522001WL059122
|
VIBHASH KUMAR
|
00089
|
CBIN0282418
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071841
|
|
Mr. VIBHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHESHWAR
|
BH-22-001-009-00987100/2927
(Patori)
|
0522001000NRG24300320240388698
|
30/03/2024
|
LALKUN YADAV
|
0522001WL059122
|
LALKUN YADAV
|
00089
|
CBIN0282418
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071849
|
|
Mr. LALKUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-009-00987100/1831
(Patori)
|
0522001000NRG24300320240388680
|
30/03/2024
|
RUBY DEVI
|
0522001WL059122
|
RUBY DEVI
|
00354
|
PUNB0640300
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071835
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHESHWAR
|
BH-22-001-009-00987100/1862
(Patori)
|
0522001000NRG24300320240388681
|
30/03/2024
|
SANTOSH KUMAR
|
0522001WL059122
|
SANTOSH KUMAR
|
00354
|
PUNB0640300
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071866
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-009-00986800/1892
(Patori)
|
0522001000NRG24300320240388671
|
30/03/2024
|
SUNITA DEVI
|
0522001WL059122
|
SUNITA DEVI
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071843
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SINGHESHWAR
|
BH-22-001-009-00986800/2266
(Patori)
|
0522001000NRG24300320240388673
|
30/03/2024
|
PRIYANKA KUMARI
|
0522001WL059122
|
PRIYANKA KUMARI
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071859
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-009-00987100/1305
(Patori)
|
0522001000NRG24300320240388676
|
30/03/2024
|
mitika devi
|
0522001WL059122
|
mitika devi
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071850
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SINGHESHWAR
|
BH-22-001-009-00987100/1305
(Patori)
|
0522001000NRG24300320240388675
|
30/03/2024
|
Narayan Yadav
|
0522001WL059122
|
Narayan Yadav
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071846
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-009-00987100/1697
(Patori)
|
0522001000NRG24300320240388678
|
30/03/2024
|
Durga Devi
|
0522001WL059122
|
Durga Devi
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071853
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-009-00987100/2361
(Patori)
|
0522001000NRG24300320240388687
|
30/03/2024
|
RIMA DEVI
|
0522001WL059122
|
RIMA DEVI
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071854
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-009-00987100/2362
(Patori)
|
0522001000NRG24300320240388688
|
30/03/2024
|
DEEPAK KUMAR
|
0522001WL059122
|
DEEPAK KUMAR
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071858
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-009-00987100/2627
(Patori)
|
0522001000NRG24300320240388691
|
30/03/2024
|
RANJAN DEVI
|
0522001WL059122
|
RANJAN DEVI
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071845
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-009-00987100/2648
(Patori)
|
0522001000NRG24300320240388693
|
30/03/2024
|
PUNAM DEVI
|
0522001WL059122
|
PUNAM DEVI
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071851
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-009-00987100/2823
(Patori)
|
0522001000NRG24300320240388695
|
30/03/2024
|
MANJU DEVI
|
0522001WL059122
|
MANJU DEVI
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071855
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-009-00987100/2929
(Patori)
|
0522001000NRG24300320240388699
|
30/03/2024
|
MITHILESH KUMAR
|
0522001WL059122
|
MITHILESH KUMAR
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071842
|
|
MITHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
23
|
SINGHESHWAR
|
BH-22-001-009-00986800/1781
(Patori)
|
0522001000NRG24300320240388670
|
30/03/2024
|
SANJU DEVI
|
0522001WL059122
|
SANJU DEVI
|
00415
|
SBIN0003052
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071856
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-009-00987100/2907
(Patori)
|
0522001000NRG24300320240388697
|
30/03/2024
|
SULEKHA DEVI
|
0522001WL059122
|
SULEKHA DEVI
|
00415
|
SBIN0003052
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071860
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
25
|
SINGHESHWAR
|
BH-22-001-009-00987100/1697
(Patori)
|
0522001000NRG24300320240388677
|
30/03/2024
|
Sanjay Yadav
|
0522001WL059122
|
Sanjay Yadav
|
00415
|
SBIN0008574
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071844
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-009-00987100/634
(Patori)
|
0522001000NRG24300320240388700
|
30/03/2024
|
PRAMILA DEVI
|
0522001WL059122
|
PRAMILA DEVI
|
00415
|
SBIN0008574
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071847
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-009-00987100/635
(Patori)
|
0522001000NRG24300320240388701
|
30/03/2024
|
PUNAM DEVI
|
0522001WL059122
|
PUNAM DEVI
|
00415
|
SBIN0008574
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071848
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
28
|
SINGHESHWAR
|
BH-22-001-009-00987100/2333
(Patori)
|
0522001000NRG24300320240388682
|
30/03/2024
|
kajal kumari
|
0522001WL059122
|
kajal kumari
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071840
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-009-00987100/2335
(Patori)
|
0522001000NRG24300320240388683
|
30/03/2024
|
rajmani kumari
|
0522001WL059122
|
rajmani kumari
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071838
|
|
RAJMANI KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
SINGHESHWAR
|
BH-22-001-009-00987100/2351
(Patori)
|
0522001000NRG24300320240388686
|
30/03/2024
|
SANJJAN RISHIDEV
|
0522001WL059122
|
SANJJAN RISHIDEV
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071836
|
|
Sajjan Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SINGHESHWAR
|
BH-22-001-009-00987100/2372
(Patori)
|
0522001000NRG24300320240388689
|
30/03/2024
|
SONU KUMAR
|
0522001WL059122
|
SONU KUMAR
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071839
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
SINGHESHWAR
|
BH-22-001-009-00987100/2384
(Patori)
|
0522001000NRG24300320240388690
|
30/03/2024
|
RUBEN KUMAR YADAV
|
0522001WL059122
|
RUBEN KUMAR YADAV
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040071837
|
|
RUBEN KUMAR YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77440
|
77440
|
|
|
|
|
|
|
|