|
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-22-001-005-00984201/2651
(Bhawanipur)
|
0522001000NRG24160220240331842
|
19/02/2024
|
Anmol Devi
|
0522001WL052202
|
Anmol Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292505
|
|
ANMOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2652
(Bhawanipur)
|
0522001000NRG24160220240331843
|
19/02/2024
|
Soni Devi
|
0522001WL052202
|
Soni Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292501
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/567
(Bhawanipur)
|
0522001000NRG24160220240331845
|
19/02/2024
|
MITHLESH KUMAR
|
0522001WL052202
|
MITHLESH KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292491
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/623
(Bhawanipur)
|
0522001000NRG24160220240331847
|
19/02/2024
|
SONAM KUMARI
|
0522001WL052202
|
SONAM KUMARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292492
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/2650
(Bhawanipur)
|
0522001000NRG24160220240331841
|
19/02/2024
|
Neha Kumari
|
0522001WL052202
|
Neha Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887292500
|
|
NEHA KUMARI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/2604
(Bhawanipur)
|
0522001000NRG24160220240331831
|
19/02/2024
|
Pradeep Kumar Prabhakar
|
0522001WL052202
|
Pradeep Kumar Prabhakar
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292494
|
|
MR PRADIP KUMAR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/2605
(Bhawanipur)
|
0522001000NRG24160220240331832
|
19/02/2024
|
Subansh Kumar Mandal
|
0522001WL052202
|
Subansh Kumar Mandal
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292503
|
|
MR SUBANSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/2607
(Bhawanipur)
|
0522001000NRG24160220240331833
|
19/02/2024
|
Priti Kumari
|
0522001WL052202
|
Priti Kumari
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292507
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/2643
(Bhawanipur)
|
0522001000NRG24160220240331834
|
19/02/2024
|
Shanti Devi
|
0522001WL052202
|
Shanti Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292499
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/2644
(Bhawanipur)
|
0522001000NRG24160220240331835
|
19/02/2024
|
Sujan Devi
|
0522001WL052202
|
Sujan Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292502
|
|
MS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2645
(Bhawanipur)
|
0522001000NRG24160220240331836
|
19/02/2024
|
Geeta Kumari
|
0522001WL052202
|
Geeta Kumari
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292504
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/2646
(Bhawanipur)
|
0522001000NRG24160220240331837
|
19/02/2024
|
Shyama Devi
|
0522001WL052202
|
Shyama Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292490
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/2647
(Bhawanipur)
|
0522001000NRG24160220240331838
|
19/02/2024
|
Aarti Devi
|
0522001WL052202
|
Aarti Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292497
|
|
Arti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/2648
(Bhawanipur)
|
0522001000NRG24160220240331839
|
19/02/2024
|
Usha Devi
|
0522001WL052202
|
Usha Devi
|
00415
|
SBIN0008574
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
2887292506
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/2649
(Bhawanipur)
|
0522001000NRG24160220240331840
|
19/02/2024
|
Ranju Devi
|
0522001WL052202
|
Ranju Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292498
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/2653
(Bhawanipur)
|
0522001000NRG24160220240331844
|
19/02/2024
|
Gayatri Devi
|
0522001WL052202
|
Gayatri Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292496
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/635
(Bhawanipur)
|
0522001000NRG24160220240331848
|
19/02/2024
|
Sita Devi
|
0522001WL052202
|
Sita Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292495
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/640
(Bhawanipur)
|
0522001000NRG24160220240331849
|
19/02/2024
|
Hira Devi
|
0522001WL052202
|
Hira Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292493
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35352
|
35352
|
|
|
|
|
|
|
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/579
(Bhawanipur)
|
0522001000NRG24160220240331846
|
19/02/2024
|
Md IDRIS
|
0522001WL052202
|
Md IDRIS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887292508
|
|
MD IDRISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51768
|
51768
|
|
|
|
|
|
|
|