|
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-22-001-001-00984900/378
(Manpur)
|
0522001000NRG24181120230231328
|
18/11/2023
|
Lalita Devi
|
0522001WL038158
|
Lalita Devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490494
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/381
(Manpur)
|
0522001000NRG24181120230231329
|
18/11/2023
|
Kiran Devi
|
0522001WL038158
|
Kiran Devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490495
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985000/115
(Manpur)
|
0522001000NRG24181120230231331
|
18/11/2023
|
Rekha Devi
|
0522001WL038158
|
Rekha Devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490532
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00985000/143
(Manpur)
|
0522001000NRG24181120230231333
|
18/11/2023
|
Lalita Devi
|
0522001WL038158
|
Lalita Devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490501
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00985000/18
(Manpur)
|
0522001000NRG24181120230231342
|
18/11/2023
|
SHANTI DEVI
|
0522001WL038158
|
SHANTI DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490524
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985000/39
(Manpur)
|
0522001000NRG24181120230231350
|
18/11/2023
|
Manju Devi
|
0522001WL038158
|
Manju Devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490525
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985200/172
(Manpur)
|
0522001000NRG24181120230231358
|
18/11/2023
|
ANITA DEVI
|
0522001WL038158
|
ANITA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490506
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985300/1373
(Manpur)
|
0522001000NRG24181120230231365
|
18/11/2023
|
PINKI DEVI
|
0522001WL038158
|
PINKI DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490518
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985300/914
(Manpur)
|
0522001000NRG24181120230231369
|
18/11/2023
|
DULARI DEVI
|
0522001WL038158
|
DULARI DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490503
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00985300/919
(Manpur)
|
0522001000NRG24181120230231370
|
18/11/2023
|
Manchan devi
|
0522001WL038158
|
Manchan devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490496
|
|
MRS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00985000/65
(Manpur)
|
0522001000NRG24181120230231354
|
18/11/2023
|
REKHA DEVI
|
0522001WL038158
|
REKHA DEVI
|
00415
|
SBIN0003008
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490499
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00985000/79
(Manpur)
|
0522001000NRG24181120230231355
|
18/11/2023
|
SHARADA DEVI
|
0522001WL038158
|
SHARADA DEVI
|
00415
|
SBIN0003008
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490514
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00984900/1085
(Manpur)
|
0522001000NRG24181120230231324
|
18/11/2023
|
BABITA DEVI
|
0522001WL038158
|
BABITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490509
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00984900/1087
(Manpur)
|
0522001000NRG24181120230231325
|
18/11/2023
|
Ranju Devi
|
0522001WL038158
|
Ranju Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490519
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00984900/362
(Manpur)
|
0522001000NRG24181120230231326
|
18/11/2023
|
Matar Mandal
|
0522001WL038158
|
Matar Mandal
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490529
|
|
MR MATAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00984900/366
(Manpur)
|
0522001000NRG24181120230231327
|
18/11/2023
|
Fulo Devi
|
0522001WL038158
|
Fulo Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490530
|
|
SHRI SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00985000/11
(Manpur)
|
0522001000NRG24181120230231330
|
18/11/2023
|
Anuragi Devi
|
0522001WL038158
|
Anuragi Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490491
|
|
MRS ANURAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00985000/14
(Manpur)
|
0522001000NRG24181120230231332
|
18/11/2023
|
SOMANI DEVI
|
0522001WL038158
|
SOMANI DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490526
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00985000/15
(Manpur)
|
0522001000NRG24181120230231334
|
18/11/2023
|
Chanar Devi
|
0522001WL038158
|
Chanar Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490490
|
|
MRS CHANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-001-00985000/1527
(Manpur)
|
0522001000NRG24181120230231335
|
18/11/2023
|
Sitaram Thakur
|
0522001WL038158
|
Sitaram Thakur
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490492
|
|
MR SITARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-001-00985000/1569
(Manpur)
|
0522001000NRG24181120230231336
|
18/11/2023
|
Kapil yadav
|
0522001WL038158
|
Kapil yadav
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490522
|
|
KAPILDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHESHWAR
|
BH-22-001-001-00985000/1584
(Manpur)
|
0522001000NRG24181120230231337
|
18/11/2023
|
Dinesh yadav
|
0522001WL038158
|
Dinesh yadav
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490531
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-001-00985000/1617
(Manpur)
|
0522001000NRG24181120230231338
|
18/11/2023
|
Shyam Sundar Risidev
|
0522001WL038158
|
Shyam Sundar Risidev
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490502
|
|
MR SHYAMSUNDAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-001-00985000/1620
(Manpur)
|
0522001000NRG24181120230231339
|
18/11/2023
|
Baidyanath Sutihar
|
0522001WL038158
|
Baidyanath Sutihar
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490498
|
|
Baidyanath Sutihar
|
INDUSIND BANK(607189)
|
|
25
|
SINGHESHWAR
|
BH-22-001-001-00985000/1646
(Manpur)
|
0522001000NRG24181120230231341
|
18/11/2023
|
sukumari devi
|
0522001WL038158
|
sukumari devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490505
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-001-00985000/2137
(Manpur)
|
0522001000NRG24181120230231343
|
18/11/2023
|
RUNA DEVI
|
0522001WL038158
|
RUNA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490507
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-001-00985000/218
(Manpur)
|
0522001000NRG24181120230231344
|
18/11/2023
|
chandniya Devi
|
0522001WL038158
|
chandniya Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490489
|
|
MRS CHANDANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-001-00985000/26
(Manpur)
|
0522001000NRG24181120230231345
|
18/11/2023
|
SURENDRA RISHIDEV
|
0522001WL038158
|
SURENDRA RISHIDEV
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490500
|
|
MR SURENDER RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-001-00985000/34
(Manpur)
|
0522001000NRG24181120230231348
|
18/11/2023
|
Dularchand Rishidev
|
0522001WL038158
|
Dularchand Rishidev
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490497
|
|
MR DULARCHAND RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-001-00985000/39
(Manpur)
|
0522001000NRG24181120230231349
|
18/11/2023
|
kusheshwar rishidev
|
0522001WL038158
|
kusheshwar rishidev
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490510
|
|
MR KUSHESHWAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-001-00985000/4
(Manpur)
|
0522001000NRG24181120230231351
|
18/11/2023
|
vihari devi
|
0522001WL038158
|
vihari devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490523
|
|
MRS VIHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-001-00985000/4159
(Manpur)
|
0522001000NRG24181120230231352
|
18/11/2023
|
NITU DEVI
|
0522001WL038158
|
NITU DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490515
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SINGHESHWAR
|
BH-22-001-001-00985000/59
(Manpur)
|
0522001000NRG24181120230231353
|
18/11/2023
|
Jitani Devi
|
0522001WL038158
|
Jitani Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490493
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-001-00985200/113
(Manpur)
|
0522001000NRG24181120230231356
|
18/11/2023
|
KHATAR MANDAL
|
0522001WL038158
|
KHATAR MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490521
|
|
MR KHATTER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-001-00985200/2015
(Manpur)
|
0522001000NRG24181120230231359
|
18/11/2023
|
SUDHIR KUMAR
|
0522001WL038158
|
SUDHIR KUMAR
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490504
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHESHWAR
|
BH-22-001-001-00985200/2347
(Manpur)
|
0522001000NRG24181120230231360
|
18/11/2023
|
KANCHAN DEVI
|
0522001WL038158
|
KANCHAN DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490508
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-001-00985200/3135
(Manpur)
|
0522001000NRG24181120230231361
|
18/11/2023
|
anokha devi
|
0522001WL038158
|
anokha devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490513
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-001-00985200/4174
(Manpur)
|
0522001000NRG24181120230231362
|
18/11/2023
|
CHULHAY DEVI
|
0522001WL038158
|
CHULHAY DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490517
|
|
MRS CHULHAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-001-00985200/469
(Manpur)
|
0522001000NRG24181120230231363
|
18/11/2023
|
PRAMILA DEVI
|
0522001WL038158
|
PRAMILA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490512
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-001-00985200/510
(Manpur)
|
0522001000NRG24181120230231364
|
18/11/2023
|
SANGITA DEVI
|
0522001WL038158
|
SANGITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490511
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-001-00985300/1377
(Manpur)
|
0522001000NRG24181120230231366
|
18/11/2023
|
Maniya Devi
|
0522001WL038158
|
Maniya Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490520
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-001-00985300/4201
(Manpur)
|
0522001000NRG24181120230231368
|
18/11/2023
|
MIRA KUMARI
|
0522001WL038158
|
MIRA KUMARI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991490516
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
43
|
SINGHESHWAR
|
BH-22-001-001-00984900/1081
(Manpur)
|
0522001000NRG24181120230231322
|
18/11/2023
|
PAPPU RISHIDEV
|
0522001WL038158
|
PAPPU RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490528
|
|
MR PAPPU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
SINGHESHWAR
|
BH-22-001-001-00985000/28
(Manpur)
|
0522001000NRG24181120230231347
|
18/11/2023
|
Hansi Rishidev
|
0522001WL038158
|
Hansi Rishidev
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991490527
|
|
HANSI RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|