|
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-22-001-005-00984201/2287
(Bhawanipur)
|
0522001000NRG24270220240345262
|
27/02/2024
|
SUNIL KUMAR
|
0522001WL053160
|
SUNIL KUMAR
|
00045
|
BARB0MADHEP
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887675664
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2327
(Bhawanipur)
|
0522001000NRG24270220240344102
|
27/02/2024
|
nirmala devi
|
0522001WL053040
|
nirmala devi
|
00045
|
BARB0MADHEP
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887675663
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2442
(Bhawanipur)
|
0522001000NRG24270220240344095
|
27/02/2024
|
chandan kumar
|
0522001WL053033
|
chandan kumar
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675665
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2640
(Bhawanipur)
|
0522001000NRG24270220240344072
|
27/02/2024
|
Mahendra Pratap Singh
|
0522001WL053026
|
Mahendra Pratap Singh
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887675661
|
|
Mr. MAHENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/432
(Bhawanipur)
|
0522001000NRG24270220240344108
|
27/02/2024
|
Guna Devi
|
0522001WL053045
|
Guna Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675662
|
|
M/s. GUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/2630
(Bhawanipur)
|
0522001000NRG24270220240344093
|
27/02/2024
|
Sangita Devi
|
0522001WL053031
|
Sangita Devi
|
00354
|
PUNB0640300
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887675666
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/2195
(Bhawanipur)
|
0522001000NRG24270220240345274
|
27/02/2024
|
REKHA DEVI
|
0522001WL053168
|
REKHA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675652
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/2260
(Bhawanipur)
|
0522001000NRG24270220240345267
|
27/02/2024
|
GEENA DEVI
|
0522001WL053163
|
GEENA DEVI
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887675656
|
|
MRS GINA DEVIO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/2304
(Bhawanipur)
|
0522001000NRG24270220240344105
|
27/02/2024
|
kalavati devi
|
0522001WL053043
|
kalavati devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675655
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/2635
(Bhawanipur)
|
0522001000NRG24270220240344070
|
27/02/2024
|
Vinod Kumar
|
0522001WL053024
|
Vinod Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675646
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2639
(Bhawanipur)
|
0522001000NRG24270220240344084
|
27/02/2024
|
Lakhan Yadav
|
0522001WL053028
|
Lakhan Yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675659
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/614
(Bhawanipur)
|
0522001000NRG24270220240344096
|
27/02/2024
|
UDAYBHAN SINGH
|
0522001WL053034
|
UDAYBHAN SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675645
|
|
UDAY BHANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/829
(Bhawanipur)
|
0522001000NRG24270220240345261
|
27/02/2024
|
MAMTA DEVI
|
0522001WL053159
|
MAMTA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675648
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/2115
(Bhawanipur)
|
0522001000NRG24270220240345271
|
27/02/2024
|
Bijendra Yadav
|
0522001WL053166
|
Bijendra Yadav
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675653
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/2485
(Bhawanipur)
|
0522001000NRG24270220240344071
|
27/02/2024
|
Kumiya Devi
|
0522001WL053025
|
Kumiya Devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675650
|
|
MRS KUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/2499
(Bhawanipur)
|
0522001000NRG24270220240344066
|
27/02/2024
|
devki devi
|
0522001WL053020
|
devki devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675654
|
|
devki devi
|
INDUSIND BANK(607189)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/2620
(Bhawanipur)
|
0522001000NRG24270220240345275
|
27/02/2024
|
Ranjit Sharma
|
0522001WL053169
|
Ranjit Sharma
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675647
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/2628
(Bhawanipur)
|
0522001000NRG24270220240344068
|
27/02/2024
|
Manohar Kumar
|
0522001WL053022
|
Manohar Kumar
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675658
|
|
MR MONOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/2638
(Bhawanipur)
|
0522001000NRG24270220240344085
|
27/02/2024
|
Rakhi Devi
|
0522001WL053029
|
Rakhi Devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675657
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
SINGHESHWAR
|
BH-22-001-005-00984201/2641
(Bhawanipur)
|
0522001000NRG24270220240344083
|
27/02/2024
|
Kumari Snehlata
|
0522001WL053027
|
Kumari Snehlata
|
00415
|
SBIN0012637
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887675651
|
|
KUMARI SNEHLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
SINGHESHWAR
|
BH-22-001-005-00984201/2629
(Bhawanipur)
|
0522001000NRG24270220240344069
|
27/02/2024
|
Mani Devi
|
0522001WL053023
|
Mani Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887675644
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-005-00984201/2634
(Bhawanipur)
|
0522001000NRG24270220240344100
|
27/02/2024
|
Bidya Devi
|
0522001WL053038
|
Bidya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675643
|
|
Mr. DAMODAR PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SINGHESHWAR
|
BH-22-001-005-00984201/2636
(Bhawanipur)
|
0522001000NRG24270220240344107
|
27/02/2024
|
Pushpa Devi
|
0522001WL053044
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675660
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-005-00984201/2637
(Bhawanipur)
|
0522001000NRG24270220240344094
|
27/02/2024
|
Rupesh Kumar
|
0522001WL053032
|
Rupesh Kumar
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675649
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
SINGHESHWAR
|
BH-22-001-005-00984201/559
(Bhawanipur)
|
0522001000NRG24270220240344067
|
27/02/2024
|
Kiran Devi
|
0522001WL053021
|
Kiran Devi
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675642
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|