|
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-22-001-004-00984200/3607
(Rupoli)
|
0522001000NRG24050320240357443
|
05/03/2024
|
PRADEEP YADAV
|
0522001WL055496
|
PRADEEP YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001848
|
|
Mr. PRADEEP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/3482
(Rupoli)
|
0522001000NRG24050320240357603
|
05/03/2024
|
SINTU KUMAR
|
0522001WL055511
|
SINTU KUMAR
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001852
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/2291
(Rupoli)
|
0522001000NRG24050320240357435
|
05/03/2024
|
subhash kumar
|
0522001WL055488
|
subhash kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001853
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/2526
(Rupoli)
|
0522001000NRG24050320240357438
|
05/03/2024
|
ASHISH KUMAR
|
0522001WL055491
|
ASHISH KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001851
|
|
ASHISH KUMAR
|
INDUSIND BANK(607189)
|
|
5
|
SINGHESHWAR
|
BH-22-001-004-00984200/3568
(Rupoli)
|
0522001000NRG24050320240357437
|
05/03/2024
|
SINDHU KUMARI
|
0522001WL055490
|
SINDHU KUMARI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001847
|
|
SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-004-00984200/3804
(Rupoli)
|
0522001000NRG24050320240357602
|
05/03/2024
|
KANCHAN DEVI
|
0522001WL055510
|
KANCHAN DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001846
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-004-00984200/4976
(Rupoli)
|
0522001000NRG24050320240357448
|
05/03/2024
|
NARESH YADAV
|
0522001WL055501
|
NARESH YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001843
|
|
NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-004-00984200/5204
(Rupoli)
|
0522001000NRG24050320240357601
|
05/03/2024
|
DAYASHANKAR KUMAR DINKAR
|
0522001WL055509
|
DAYASHANKAR KUMAR DINKAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001845
|
|
MR DAYASHANKAR KUMAR DINKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-004-00984200/806
(Rupoli)
|
0522001000NRG24050320240357445
|
05/03/2024
|
arun k yadav
|
0522001WL055498
|
arun k yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001844
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-004-00984200/2446
(Rupoli)
|
0522001000NRG24050320240357442
|
05/03/2024
|
Babita Devi
|
0522001WL055495
|
Babita Devi
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001850
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-004-00984200/2447
(Rupoli)
|
0522001000NRG24050320240357441
|
05/03/2024
|
Krit Kumar
|
0522001WL055494
|
Krit Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001849
|
|
MR KRITYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-004-00984200/2390
(Rupoli)
|
0522001000NRG24050320240357436
|
05/03/2024
|
MEENA DEVI
|
0522001WL055489
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001840
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHESHWAR
|
BH-22-001-004-00984200/2403
(Rupoli)
|
0522001000NRG24050320240357446
|
05/03/2024
|
TANUJA KUMARI
|
0522001WL055499
|
TANUJA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001857
|
|
TANUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHESHWAR
|
BH-22-001-004-00984200/2488
(Rupoli)
|
0522001000NRG24050320240357444
|
05/03/2024
|
NIRO DEVI
|
0522001WL055497
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001860
|
|
NIRO DEVI WO SATO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SINGHESHWAR
|
BH-22-001-004-00984200/2518
(Rupoli)
|
0522001000NRG24050320240357434
|
05/03/2024
|
GITA DEVI
|
0522001WL055487
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001842
|
|
DEVNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SINGHESHWAR
|
BH-22-001-004-00984200/2525
(Rupoli)
|
0522001000NRG24050320240357440
|
05/03/2024
|
CHANDRAKALA DEVI
|
0522001WL055493
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001841
|
|
MS CHANDRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-004-00984200/2684
(Rupoli)
|
0522001000NRG24050320240357439
|
05/03/2024
|
DHANWANTI DEVI
|
0522001WL055492
|
DHANWANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001856
|
|
MRS DHANAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-004-00984200/3875
(Rupoli)
|
0522001000NRG24050320240357599
|
05/03/2024
|
RANJU DEVI
|
0522001WL055507
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001855
|
|
Mrs. RANJU DEVI W/O RAVINDRA KUMAR YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-004-00984200/5225
(Rupoli)
|
0522001000NRG24050320240357604
|
05/03/2024
|
Pintoo Kumar
|
0522001WL055512
|
Pintoo Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001854
|
|
MR PINTOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
20
|
SINGHESHWAR
|
BH-22-001-004-00984200/1392
(Rupoli)
|
0522001000NRG24050320240357447
|
05/03/2024
|
Lalan Kumar
|
0522001WL055500
|
Lalan Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001858
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHESHWAR
|
BH-22-001-004-00984200/5205
(Rupoli)
|
0522001000NRG24050320240357605
|
05/03/2024
|
KRIPASHANKAR YADAV
|
0522001WL055513
|
KRIPASHANKAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040001859
|
|
MR KRIPA SHANKAR YADAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|