|
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-22-001-001-00985000/2049
(Manpur)
|
0522001000NRG24290120240307214
|
29/01/2024
|
SHANTI DEVI
|
0522001WL048549
|
SHANTI DEVI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386838
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00985200/2005
(Manpur)
|
0522001000NRG24290120240307341
|
29/01/2024
|
Jyoti Kumari
|
0522001WL048600
|
Jyoti Kumari
|
00078
|
CNRB0003346
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386829
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00984900/4273
(Manpur)
|
0522001000NRG24290120240307205
|
29/01/2024
|
Rajiv Kumar
|
0522001WL048549
|
Rajiv Kumar
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386832
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00985000/1288
(Manpur)
|
0522001000NRG24290120240307207
|
29/01/2024
|
GITA DEVI
|
0522001WL048549
|
GITA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386830
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00985000/1289
(Manpur)
|
0522001000NRG24290120240307208
|
29/01/2024
|
Sukamari Devi
|
0522001WL048549
|
Sukamari Devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386824
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985000/4283
(Manpur)
|
0522001000NRG24290120240307337
|
29/01/2024
|
Radha Devi
|
0522001WL048600
|
Radha Devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386837
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985200/2006
(Manpur)
|
0522001000NRG24290120240307342
|
29/01/2024
|
SUJANI DEVI
|
0522001WL048600
|
SUJANI DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386839
|
|
YOGENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985000/1287
(Manpur)
|
0522001000NRG24290120240307206
|
29/01/2024
|
VIJANDAR MANDAL
|
0522001WL048549
|
VIJANDAR MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386823
|
|
BIJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985000/1298
(Manpur)
|
0522001000NRG24290120240307209
|
29/01/2024
|
PRAMESHWARI MANDAL
|
0522001WL048549
|
PRAMESHWARI MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386831
|
|
MR PARAMESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00985000/1300
(Manpur)
|
0522001000NRG24290120240307210
|
29/01/2024
|
RAJESH KUMAR MANDAL
|
0522001WL048549
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386825
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00985000/1395
(Manpur)
|
0522001000NRG24290120240307211
|
29/01/2024
|
PRITI KUMARI
|
0522001WL048549
|
PRITI KUMARI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386834
|
|
PRITI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00985000/1424
(Manpur)
|
0522001000NRG24290120240307212
|
29/01/2024
|
DEVNARAYAN MANDAL
|
0522001WL048549
|
DEVNARAYAN MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386836
|
|
MR DEVNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00985000/2038
(Manpur)
|
0522001000NRG24290120240307213
|
29/01/2024
|
daro devi
|
0522001WL048549
|
daro devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386835
|
|
MRS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00985000/2104
(Manpur)
|
0522001000NRG24290120240307336
|
29/01/2024
|
ANITA DEVI
|
0522001WL048600
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386833
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00985200/2031
(Manpur)
|
0522001000NRG24290120240307343
|
29/01/2024
|
Gita Devi
|
0522001WL048600
|
Gita Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386828
|
|
SHRI BINOD KUMAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00985200/3182
(Manpur)
|
0522001000NRG24290120240307344
|
29/01/2024
|
SHOBHA DEVI
|
0522001WL048600
|
SHOBHA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386826
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00985200/2005
(Manpur)
|
0522001000NRG24290120240307340
|
29/01/2024
|
ARVIND KUMAR
|
0522001WL048600
|
ARVIND KUMAR
|
00415
|
SBIN0014335
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386827
|
|
ARVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00985000/4367
(Manpur)
|
0522001000NRG24290120240307338
|
29/01/2024
|
Chandan Kumar
|
0522001WL048600
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386821
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00985000/4368
(Manpur)
|
0522001000NRG24290120240307339
|
29/01/2024
|
Dipak Kumar
|
0522001WL048600
|
Dipak Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151386822
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|