|
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)
|
0522001000NRG24230320240379767
|
23/03/2024
|
Kumar Santosh
|
0522001WL057614
|
Kumar Santosh
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924213
|
|
KUMAR SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00985000/4359
(Manpur)
|
0522001000NRG24230320240379761
|
23/03/2024
|
Anil Kumar
|
0522001WL057608
|
Anil Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924217
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985000/6211
(Manpur)
|
0522001000NRG24230320240379754
|
23/03/2024
|
Mukesh Kumar
|
0522001WL057602
|
Mukesh Kumar
|
00176
|
IDIB000M259
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043924219
|
|
MUKESH KR SAH SO RAMDEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/2245
(Manpur)
|
0522001000NRG24230320240379770
|
23/03/2024
|
pramila devi
|
0522001WL057617
|
pramila devi
|
00415
|
SBIN0008366
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043924211
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/747
(Manpur)
|
0522001000NRG24230320240379790
|
23/03/2024
|
RAJESH KUMAR MANDAL
|
0522001WL057620
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924210
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985000/1400
(Manpur)
|
0522001000NRG24230320240379766
|
23/03/2024
|
Renu Devi
|
0522001WL057613
|
Renu Devi
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924207
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985000/1425
(Manpur)
|
0522001000NRG24230320240379791
|
23/03/2024
|
DHNESHWAR MANDAL
|
0522001WL057621
|
DHNESHWAR MANDAL
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924205
|
|
MR DHANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985000/4278
(Manpur)
|
0522001000NRG24230320240379762
|
23/03/2024
|
Mira Devi
|
0522001WL057609
|
Mira Devi
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924221
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985000/4360
(Manpur)
|
0522001000NRG24230320240379760
|
23/03/2024
|
Shivshankar Kumar
|
0522001WL057607
|
Shivshankar Kumar
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924220
|
|
SHIVSHANKAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00985200/4180
(Manpur)
|
0522001000NRG24230320240379768
|
23/03/2024
|
DUKHI MANDAL
|
0522001WL057615
|
DUKHI MANDAL
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924212
|
|
MR DUKHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00985200/4228
(Manpur)
|
0522001000NRG24230320240379765
|
23/03/2024
|
Naveen Kumar
|
0522001WL057612
|
Naveen Kumar
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924216
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00984900/626
(Manpur)
|
0522001000NRG24230320240379789
|
23/03/2024
|
MANOJ MANDAL
|
0522001WL057619
|
MANOJ MANDAL
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924215
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00985000/1846
(Manpur)
|
0522001000NRG24230320240379758
|
23/03/2024
|
Muneshwar Prasad Singh
|
0522001WL057606
|
Muneshwar Prasad Singh
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924206
|
|
MUNESHWAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00985000/1926
(Manpur)
|
0522001000NRG24230320240379769
|
23/03/2024
|
Shambhu Mandal
|
0522001WL057616
|
Shambhu Mandal
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924209
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00985000/1947
(Manpur)
|
0522001000NRG24230320240379788
|
23/03/2024
|
UDAYSHANKAR KUMAR
|
0522001WL057618
|
UDAYSHANKAR KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924214
|
|
MR UDAYSHANKER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00985000/4229
(Manpur)
|
0522001000NRG24230320240379764
|
23/03/2024
|
AMOD PRASAD SINGH
|
0522001WL057611
|
AMOD PRASAD SINGH
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924204
|
|
SHRI AMOD PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00985000/4358
(Manpur)
|
0522001000NRG24230320240379756
|
23/03/2024
|
Raj Kumar Sah
|
0522001WL057604
|
Raj Kumar Sah
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924203
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00985200/3182
(Manpur)
|
0522001000NRG24230320240379763
|
23/03/2024
|
SHOBHA DEVI
|
0522001WL057610
|
SHOBHA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924208
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00985200/4362
(Manpur)
|
0522001000NRG24230320240379755
|
23/03/2024
|
Raman Kumar Singh
|
0522001WL057603
|
Raman Kumar Singh
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924218
|
|
MR RAMAN KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
20
|
SINGHESHWAR
|
BH-22-001-001-00985000/4361
(Manpur)
|
0522001000NRG24230320240379757
|
23/03/2024
|
Dharmendra Kumar Pandit
|
0522001WL057605
|
Dharmendra Kumar Pandit
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924202
|
|
DHARMENDRA KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHESHWAR
|
BH-22-001-001-00985000/4364
(Manpur)
|
0522001000NRG24230320240379752
|
23/03/2024
|
Lalmohan Kumar
|
0522001WL057600
|
Lalmohan Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924200
|
|
LALMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHESHWAR
|
BH-22-001-001-00985000/6212
(Manpur)
|
0522001000NRG24230320240379753
|
23/03/2024
|
Sanjay Mandal
|
0522001WL057601
|
Sanjay Mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043924201
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|