|
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-22-001-001-00984900/4225
(Manpur)
|
0522001000NRG24300520230077085
|
31/05/2023
|
Kumar Santosh
|
0522001WL011048
|
Kumar Santosh
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074977
|
|
KUMAR SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00985200/2149
(Manpur)
|
0522001000NRG24300520230077087
|
31/05/2023
|
SUNIL KUMAR CHAUPAL
|
0522001WL011050
|
SUNIL KUMAR CHAUPAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074978
|
|
MR SUNIL KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00984900/2245
(Manpur)
|
0522001000NRG24300520230077075
|
31/05/2023
|
pramila devi
|
0522001WL011038
|
pramila devi
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074975
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/747
(Manpur)
|
0522001000NRG24300520230077045
|
31/05/2023
|
RAJESH KUMAR MANDAL
|
0522001WL011035
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074973
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/781
(Manpur)
|
0522001000NRG24300520230077080
|
31/05/2023
|
DEVENDRA KUMAR
|
0522001WL011043
|
DEVENDRA KUMAR
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074969
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985000/1400
(Manpur)
|
0522001000NRG24300520230077081
|
31/05/2023
|
Renu Devi
|
0522001WL011044
|
Renu Devi
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074970
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985000/1425
(Manpur)
|
0522001000NRG24300520230077078
|
31/05/2023
|
DHNESHWAR MANDAL
|
0522001WL011041
|
DHNESHWAR MANDAL
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074968
|
|
MR DHANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985200/4180
(Manpur)
|
0522001000NRG24300520230077076
|
31/05/2023
|
DUKHI MANDAL
|
0522001WL011039
|
DUKHI MANDAL
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074976
|
|
MR DUKHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985200/481
(Manpur)
|
0522001000NRG24300520230076995
|
31/05/2023
|
CHOTELAL MANDAL
|
0522001WL011024
|
CHOTELAL MANDAL
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074967
|
|
MR CHOTE LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00984900/3111
(Manpur)
|
0522001000NRG24300520230077040
|
31/05/2023
|
RAJ KUMAR
|
0522001WL011030
|
RAJ KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074979
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00984900/377
(Manpur)
|
0522001000NRG24300520230077042
|
31/05/2023
|
RAJKISHOR MANDAL
|
0522001WL011032
|
RAJKISHOR MANDAL
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074965
|
|
RAJKISHOR MANDAL
|
CANARA BANK(508532)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00984900/626
(Manpur)
|
0522001000NRG24300520230077084
|
31/05/2023
|
MANOJ MANDAL
|
0522001WL011047
|
MANOJ MANDAL
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074982
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00985000/1283
(Manpur)
|
0522001000NRG24300520230076992
|
31/05/2023
|
RATANLAL MANDAL
|
0522001WL011021
|
RATANLAL MANDAL
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074972
|
|
RATANLAL MNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00985000/1285
(Manpur)
|
0522001000NRG24300520230076993
|
31/05/2023
|
ARUNA DEVI
|
0522001WL011022
|
ARUNA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074980
|
|
MR ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00985000/1926
(Manpur)
|
0522001000NRG24300520230077086
|
31/05/2023
|
Shambhu Mandal
|
0522001WL011049
|
Shambhu Mandal
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074971
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00985000/1947
(Manpur)
|
0522001000NRG24300520230077046
|
31/05/2023
|
UDAYSHANKAR KUMAR
|
0522001WL011036
|
UDAYSHANKAR KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074981
|
|
MR UDAYSHANKER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00985000/2095
(Manpur)
|
0522001000NRG24300520230077082
|
31/05/2023
|
RANJAN KUMAR SINGH
|
0522001WL011045
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074974
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00985000/4229
(Manpur)
|
0522001000NRG24300520230077079
|
31/05/2023
|
AMOD PRASAD SINGH
|
0522001WL011042
|
AMOD PRASAD SINGH
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314074966
|
|
SHRI AMOD PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|