|
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-22-001-006-00986400/2073
(Sukhasan)
|
0522001000NRG24250220240342953
|
25/02/2024
|
Supnekha Devi
|
0522001WL052910
|
Supnekha Devi
|
00045
|
BARB0MADHEP
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887837677
|
|
SURPANAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/3025
(Sukhasan)
|
0522001000NRG24250220240342968
|
25/02/2024
|
Fulkumari Devi
|
0522001WL052910
|
Fulkumari Devi
|
00089
|
CBIN0282418
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837675
|
|
M/s. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/4273
(Sukhasan)
|
0522001000NRG24250220240342977
|
25/02/2024
|
RITA DEVI
|
0522001WL052910
|
RITA DEVI
|
00089
|
CBIN0282418
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837676
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/328
(Sukhasan)
|
0522001000NRG24250220240342969
|
25/02/2024
|
RATAN YADAV
|
0522001WL052910
|
RATAN YADAV
|
00354
|
PUNB0493200
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837678
|
|
RATAN YADAV SO-GOVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/3818
(Sukhasan)
|
0522001000NRG24250220240342976
|
25/02/2024
|
TARA DEVI
|
0522001WL052910
|
TARA DEVI
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837670
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-006-00986400/4343
(Sukhasan)
|
0522001000NRG24250220240342978
|
25/02/2024
|
SULEKHA DEVI
|
0522001WL052910
|
SULEKHA DEVI
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837679
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-006-00986400/4453
(Sukhasan)
|
0522001000NRG24250220240342979
|
25/02/2024
|
PRAMILA DEVI
|
0522001WL052910
|
PRAMILA DEVI
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837680
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/4533
(Sukhasan)
|
0522001000NRG24250220240342981
|
25/02/2024
|
SORAV KUMAR
|
0522001WL052910
|
SORAV KUMAR
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887837673
|
|
Sorav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SINGHESHWAR
|
BH-22-001-006-00986400/4534
(Sukhasan)
|
0522001000NRG24250220240342982
|
25/02/2024
|
KALYANI DEVI
|
0522001WL052910
|
KALYANI DEVI
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837674
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-006-00986400/1236
(Sukhasan)
|
0522001000NRG24250220240342946
|
25/02/2024
|
Rinku Rishidev
|
0522001WL052910
|
Rinku Rishidev
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837684
|
|
MR RINKU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-006-00986400/1565
(Sukhasan)
|
0522001000NRG24250220240342947
|
25/02/2024
|
Shri Devi
|
0522001WL052910
|
Shri Devi
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837683
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-006-00986400/1571
(Sukhasan)
|
0522001000NRG24250220240342948
|
25/02/2024
|
Bulbul devi
|
0522001WL052910
|
Bulbul devi
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837689
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-006-00986400/1572
(Sukhasan)
|
0522001000NRG24250220240342949
|
25/02/2024
|
Vijendra Sharma
|
0522001WL052910
|
Vijendra Sharma
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837686
|
|
MR VIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-006-00986400/2065
(Sukhasan)
|
0522001000NRG24250220240342950
|
25/02/2024
|
SULEKHA DEVI
|
0522001WL052910
|
SULEKHA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837656
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-006-00986400/2066
(Sukhasan)
|
0522001000NRG24250220240342951
|
25/02/2024
|
DOMI SHARMA
|
0522001WL052910
|
DOMI SHARMA
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837685
|
|
MR DOMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-006-00986400/2073
(Sukhasan)
|
0522001000NRG24250220240342952
|
25/02/2024
|
SIYARAM PD YADAV
|
0522001WL052910
|
SIYARAM PD YADAV
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837654
|
|
MR SIYARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-006-00986400/2135
(Sukhasan)
|
0522001000NRG24250220240342954
|
25/02/2024
|
KANIR SHARMA
|
0522001WL052910
|
KANIR SHARMA
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837662
|
|
MR KANKIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-006-00986400/2197
(Sukhasan)
|
0522001000NRG24250220240342955
|
25/02/2024
|
DANA DEVI
|
0522001WL052910
|
DANA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837653
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-006-00986400/2211
(Sukhasan)
|
0522001000NRG24250220240342956
|
25/02/2024
|
SUKARATI SHARMA
|
0522001WL052910
|
SUKARATI SHARMA
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837660
|
|
SUKRATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-006-00986400/2212
(Sukhasan)
|
0522001000NRG24250220240342957
|
25/02/2024
|
SURENDRA SHARMA
|
0522001WL052910
|
SURENDRA SHARMA
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837652
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-006-00986400/2225
(Sukhasan)
|
0522001000NRG24250220240342958
|
25/02/2024
|
FAGUNI DEVI
|
0522001WL052910
|
FAGUNI DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837661
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-006-00986400/2233
(Sukhasan)
|
0522001000NRG24250220240342959
|
25/02/2024
|
SAREETA DEVI
|
0522001WL052910
|
SAREETA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837663
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-006-00986400/2265
(Sukhasan)
|
0522001000NRG24250220240342960
|
25/02/2024
|
AASIYA DEVI
|
0522001WL052910
|
AASIYA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837690
|
|
AASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-006-00986400/2279
(Sukhasan)
|
0522001000NRG24250220240342961
|
25/02/2024
|
RANI DEVI
|
0522001WL052910
|
RANI DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837682
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-006-00986400/2285
(Sukhasan)
|
0522001000NRG24250220240342962
|
25/02/2024
|
KOSHALIYA DEVI
|
0522001WL052910
|
KOSHALIYA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837658
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-006-00986400/2286
(Sukhasan)
|
0522001000NRG24250220240342963
|
25/02/2024
|
DURIYA DEVI
|
0522001WL052910
|
DURIYA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887837655
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHESHWAR
|
BH-22-001-006-00986400/2462
(Sukhasan)
|
0522001000NRG24250220240342964
|
25/02/2024
|
Anandi Rishidev
|
0522001WL052910
|
Anandi Rishidev
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837664
|
|
MR ANANDI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-006-00986400/2764
(Sukhasan)
|
0522001000NRG24250220240342965
|
25/02/2024
|
SHIVJEE SHARMA
|
0522001WL052910
|
SHIVJEE SHARMA
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837666
|
|
SHRI SHIVJEE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-006-00986400/2955
(Sukhasan)
|
0522001000NRG24250220240342966
|
25/02/2024
|
Sulekha Devi
|
0522001WL052910
|
Sulekha Devi
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837687
|
|
SOMAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-006-00986400/297
(Sukhasan)
|
0522001000NRG24250220240342967
|
25/02/2024
|
YOGENDRA RISHIDEV
|
0522001WL052910
|
YOGENDRA RISHIDEV
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837669
|
|
MRS YOGENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-006-00986400/328
(Sukhasan)
|
0522001000NRG24250220240342970
|
25/02/2024
|
GANITA DEVI
|
0522001WL052910
|
GANITA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837657
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-006-00986400/3355
(Sukhasan)
|
0522001000NRG24250220240342971
|
25/02/2024
|
lal devi
|
0522001WL052910
|
lal devi
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837688
|
|
SURESH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-006-00986400/3428
(Sukhasan)
|
0522001000NRG24250220240342972
|
25/02/2024
|
SANJU DEVI
|
0522001WL052910
|
SANJU DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837667
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-006-00986400/3448
(Sukhasan)
|
0522001000NRG24250220240342973
|
25/02/2024
|
KIRAN DEVI
|
0522001WL052910
|
KIRAN DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837668
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-006-00986400/3467
(Sukhasan)
|
0522001000NRG24250220240342974
|
25/02/2024
|
KELO DEVI
|
0522001WL052910
|
KELO DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837671
|
|
MRS KAILEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-006-00986400/3653
(Sukhasan)
|
0522001000NRG24250220240342975
|
25/02/2024
|
REKHA DEVI
|
0522001WL052910
|
REKHA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837659
|
|
TUNTUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-006-00986400/45
(Sukhasan)
|
0522001000NRG24250220240342980
|
25/02/2024
|
Jawahar Yadav
|
0522001WL052910
|
Jawahar Yadav
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837681
|
|
MR JHAWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-006-00986400/623
(Sukhasan)
|
0522001000NRG24250220240342983
|
25/02/2024
|
MINA DEVI
|
0522001WL052910
|
MINA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837665
|
|
MRS MINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-006-00986400/634
(Sukhasan)
|
0522001000NRG24250220240342984
|
25/02/2024
|
MIRA DEVI
|
0522001WL052910
|
MIRA DEVI
|
00415
|
SBIN0008574
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887837672
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|