|
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-22-001-005-00984201/253
(Bhawanipur)
|
0522001000NRG24210620230125500
|
22/06/2023
|
NARAYAN SHARMA
|
0522001WL015744
|
NARAYAN SHARMA
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319165
|
|
MR NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2557
(Bhawanipur)
|
0522001000NRG24210620230125501
|
22/06/2023
|
ARBIND KUMAR
|
0522001WL015744
|
ARBIND KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319148
|
|
Arbind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/567
(Bhawanipur)
|
0522001000NRG24210620230125509
|
22/06/2023
|
MITHLESH KUMAR
|
0522001WL015744
|
MITHLESH KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319145
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/612
(Bhawanipur)
|
0522001000NRG24210620230125511
|
22/06/2023
|
RAJESH KUMAR SINGH
|
0522001WL015744
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319150
|
|
RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/621
(Bhawanipur)
|
0522001000NRG24210620230125513
|
22/06/2023
|
GUDDU KUMAR
|
0522001WL015744
|
GUDDU KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319159
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/2063
(Bhawanipur)
|
0522001000NRG24210620230125497
|
22/06/2023
|
ASMITA KUMARI
|
0522001WL015744
|
ASMITA KUMARI
|
00415
|
SBIN0003052
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319163
|
|
MRS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/11
(Bhawanipur)
|
0522001000NRG24210620230125488
|
22/06/2023
|
Ramji Sada
|
0522001WL015744
|
Ramji Sada
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319153
|
|
MR RAMJI SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/137
(Bhawanipur)
|
0522001000NRG24210620230125489
|
22/06/2023
|
Shahindra Mandal
|
0522001WL015744
|
Shahindra Mandal
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319143
|
|
MR SAHINDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/1756
(Bhawanipur)
|
0522001000NRG24210620230125490
|
22/06/2023
|
Gohal Sada
|
0522001WL015744
|
Gohal Sada
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319161
|
|
MRS GOHAL SADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/1756
(Bhawanipur)
|
0522001000NRG24210620230125491
|
22/06/2023
|
Rukma Devi
|
0522001WL015744
|
Rukma Devi
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319158
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/1779
(Bhawanipur)
|
0522001000NRG24210620230125492
|
22/06/2023
|
SUNITA DEVI
|
0522001WL015744
|
SUNITA DEVI
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319146
|
|
MRS MUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/1851
(Bhawanipur)
|
0522001000NRG24210620230125493
|
22/06/2023
|
Nitu Devi
|
0522001WL015744
|
Nitu Devi
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319154
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/1853
(Bhawanipur)
|
0522001000NRG24210620230125494
|
22/06/2023
|
Chandrakala Devi
|
0522001WL015744
|
Chandrakala Devi
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319144
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/1857
(Bhawanipur)
|
0522001000NRG24210620230125495
|
22/06/2023
|
PUNAM DEVI
|
0522001WL015744
|
PUNAM DEVI
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319157
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/1892
(Bhawanipur)
|
0522001000NRG24210620230125496
|
22/06/2023
|
AMERIKA DEVI
|
0522001WL015744
|
AMERIKA DEVI
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867319156
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/250
(Bhawanipur)
|
0522001000NRG24210620230125499
|
22/06/2023
|
Vishnudev Sharma
|
0522001WL015744
|
Vishnudev Sharma
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319149
|
|
VISHNUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/2605
(Bhawanipur)
|
0522001000NRG24210620230125503
|
22/06/2023
|
Subansh Kumar Mandal
|
0522001WL015744
|
Subansh Kumar Mandal
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319166
|
|
MR SUBANSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/2607
(Bhawanipur)
|
0522001000NRG24210620230125505
|
22/06/2023
|
Priti Kumari
|
0522001WL015744
|
Priti Kumari
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319167
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/363
(Bhawanipur)
|
0522001000NRG24210620230125507
|
22/06/2023
|
Shushila Devi
|
0522001WL015744
|
Shushila Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319162
|
|
MS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-005-00984201/615
(Bhawanipur)
|
0522001000NRG24210620230125512
|
22/06/2023
|
Ashish singh
|
0522001WL015744
|
Ashish singh
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319152
|
|
ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-005-00984201/635
(Bhawanipur)
|
0522001000NRG24210620230125515
|
22/06/2023
|
Sita Devi
|
0522001WL015744
|
Sita Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319155
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-005-00984201/8
(Bhawanipur)
|
0522001000NRG24210620230125516
|
22/06/2023
|
Sugiya Devi
|
0522001WL015744
|
Sugiya Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319160
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-005-00984201/816
(Bhawanipur)
|
0522001000NRG24210620230125517
|
22/06/2023
|
Fuliya devi
|
0522001WL015744
|
Fuliya devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319147
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-005-00984201/2606
(Bhawanipur)
|
0522001000NRG24210620230125504
|
22/06/2023
|
Sunita Devi
|
0522001WL015744
|
Sunita Devi
|
00415
|
SBIN0014334
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319151
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
SINGHESHWAR
|
BH-22-001-005-00984201/579
(Bhawanipur)
|
0522001000NRG24210620230125510
|
22/06/2023
|
Md IDRIS
|
0522001WL015744
|
Md IDRIS
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319164
|
|
MD IDRISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
SINGHESHWAR
|
BH-22-001-005-00984201/363
(Bhawanipur)
|
0522001000NRG24210620230125506
|
22/06/2023
|
Mohan Sada
|
0522001WL015744
|
Mohan Sada
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867319142
|
|
MR MOHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|