|
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-22-001-011-00986100/4035
(Baheri)
|
0522001000NRG24270220240345695
|
27/02/2024
|
ARUN KUMAR
|
0522001WL053347
|
ARUN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675624
|
|
MR ARUN KUMARSAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/2468
(Baheri)
|
0522001000NRG24270220240345709
|
27/02/2024
|
RAVINDRA MANDAL
|
0522001WL053361
|
RAVINDRA MANDAL
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675631
|
|
RAVINDRA MANDAL S/O VINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/4425
(Baheri)
|
0522001000NRG24270220240345714
|
27/02/2024
|
Sanjeev Kumar Gupta
|
0522001WL053366
|
Sanjeev Kumar Gupta
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675632
|
|
SANJEEV KUMAR GUPTA S/O GIRANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00986100/1108
(Baheri)
|
0522001000NRG24270220240345708
|
27/02/2024
|
BADRI RAM
|
0522001WL053360
|
BADRI RAM
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675633
|
|
BADRI RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985600/2514
(Baheri)
|
0522001000NRG24270220240345699
|
27/02/2024
|
CHANDAN KUMAR
|
0522001WL053351
|
CHANDAN KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675625
|
|
CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985800/2461
(Baheri)
|
0522001000NRG24270220240345711
|
27/02/2024
|
GANESH MANDAL
|
0522001WL053363
|
GANESH MANDAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675635
|
|
GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/4423
(Baheri)
|
0522001000NRG24270220240345721
|
27/02/2024
|
Shri Lal Prasad Yadav
|
0522001WL053372
|
Shri Lal Prasad Yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675622
|
|
SHREELAL PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985800/2794
(Baheri)
|
0522001000NRG24270220240345706
|
27/02/2024
|
ratani devi
|
0522001WL053358
|
ratani devi
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675623
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985600/2003
(Baheri)
|
0522001000NRG24270220240345698
|
27/02/2024
|
Panchanan Yadav
|
0522001WL053350
|
Panchanan Yadav
|
00415
|
SBIN0008367
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887675637
|
|
SHRI PANCHA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985600/2039
(Baheri)
|
0522001000NRG24270220240345704
|
27/02/2024
|
Sanjay Kumar
|
0522001WL053356
|
Sanjay Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675626
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985600/2041
(Baheri)
|
0522001000NRG24270220240345700
|
27/02/2024
|
NITU DEVI
|
0522001WL053352
|
NITU DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675636
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985600/3480
(Baheri)
|
0522001000NRG24270220240345702
|
27/02/2024
|
SHANKAR KUMAR
|
0522001WL053354
|
SHANKAR KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675627
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985700/4443
(Baheri)
|
0522001000NRG24270220240345703
|
27/02/2024
|
Gautam Kumar
|
0522001WL053355
|
Gautam Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675629
|
|
Gautam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985800/2270
(Baheri)
|
0522001000NRG24270220240345718
|
27/02/2024
|
PANKAJ KUMAR
|
0522001WL053369
|
PANKAJ KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675630
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00985800/2469
(Baheri)
|
0522001000NRG24270220240345707
|
27/02/2024
|
NAVIN KUMAR
|
0522001WL053359
|
NAVIN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675628
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00985600/3969
(Baheri)
|
0522001000NRG24270220240345697
|
27/02/2024
|
GANESH KUMAR
|
0522001WL053349
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675638
|
|
GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00985800/2289
(Baheri)
|
0522001000NRG24270220240345716
|
27/02/2024
|
ASHA DEVI
|
0522001WL053368
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675639
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00985800/3997
(Baheri)
|
0522001000NRG24270220240345719
|
27/02/2024
|
NATHIYA DEVI
|
0522001WL053370
|
NATHIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675621
|
|
NATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00985800/3999
(Baheri)
|
0522001000NRG24270220240345715
|
27/02/2024
|
NITESH KUMAR
|
0522001WL053367
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887675641
|
|
NITESH KUMAR S O UPE
|
BANK OF BARODA(606985)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00985800/4426
(Baheri)
|
0522001000NRG24270220240345722
|
27/02/2024
|
Aruna Devi
|
0522001WL053373
|
Aruna Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675640
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00985600/3971
(Baheri)
|
0522001000NRG24270220240345712
|
27/02/2024
|
VIJAY RAM
|
0522001WL053364
|
VIJAY RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887675634
|
|
Vijay Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|