|
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-22-001-006-00986400/4387
(Sukhasan)
|
0522001000NRG24130920230207739
|
13/09/2023
|
gulad devi
|
0522001WL027679
|
gulad devi
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401423
|
|
GULAB DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/3025
(Sukhasan)
|
0522001000NRG24130920230207733
|
13/09/2023
|
Fulkumari Devi
|
0522001WL027679
|
Fulkumari Devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401421
|
|
M/s. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/3420
(Sukhasan)
|
0522001000NRG24130920230207734
|
13/09/2023
|
HARERAM KUMAR
|
0522001WL027679
|
HARERAM KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401422
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/4384
(Sukhasan)
|
0522001000NRG24130920230207736
|
13/09/2023
|
rakesh kumar
|
0522001WL027679
|
rakesh kumar
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401401
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/4385
(Sukhasan)
|
0522001000NRG24130920230207737
|
13/09/2023
|
ABHINANDAN KUMAR
|
0522001WL027679
|
ABHINANDAN KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401414
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-006-00986400/4386
(Sukhasan)
|
0522001000NRG24130920230207738
|
13/09/2023
|
manisha kumari
|
0522001WL027679
|
manisha kumari
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401418
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-006-00986400/4392
(Sukhasan)
|
0522001000NRG24130920230207740
|
13/09/2023
|
rupa kumari
|
0522001WL027679
|
rupa kumari
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401416
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/4417
(Sukhasan)
|
0522001000NRG24130920230207741
|
13/09/2023
|
SON DEVI
|
0522001WL027679
|
SON DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401412
|
|
MRS SON DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-006-00986400/4425
(Sukhasan)
|
0522001000NRG24130920230207742
|
13/09/2023
|
DILIP KUMAR
|
0522001WL027679
|
DILIP KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401425
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-006-00986400/4441
(Sukhasan)
|
0522001000NRG24130920230207743
|
13/09/2023
|
KARI YADAV
|
0522001WL027679
|
KARI YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401424
|
|
SHRI KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-006-00986400/1236
(Sukhasan)
|
0522001000NRG24130920230207711
|
13/09/2023
|
Rinku Rishidev
|
0522001WL027679
|
Rinku Rishidev
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401400
|
|
MR RINKU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-006-00986400/1565
(Sukhasan)
|
0522001000NRG24130920230207712
|
13/09/2023
|
Shri Devi
|
0522001WL027679
|
Shri Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401402
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-006-00986400/1571
(Sukhasan)
|
0522001000NRG24130920230207713
|
13/09/2023
|
Bulbul devi
|
0522001WL027679
|
Bulbul devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401398
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-006-00986400/1572
(Sukhasan)
|
0522001000NRG24130920230207714
|
13/09/2023
|
Vijendra Sharma
|
0522001WL027679
|
Vijendra Sharma
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401393
|
|
MR VIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-006-00986400/1596
(Sukhasan)
|
0522001000NRG24130920230207715
|
13/09/2023
|
Indula Devi
|
0522001WL027679
|
Indula Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401405
|
|
MRS INDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-006-00986400/1766
(Sukhasan)
|
0522001000NRG24130920230207716
|
13/09/2023
|
Bindeshwari Yadav
|
0522001WL027679
|
Bindeshwari Yadav
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401403
|
|
MR RAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-006-00986400/2065
(Sukhasan)
|
0522001000NRG24130920230207717
|
13/09/2023
|
KULEDV SHARMA
|
0522001WL027679
|
KULEDV SHARMA
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401404
|
|
MR KULDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-006-00986400/2066
(Sukhasan)
|
0522001000NRG24130920230207718
|
13/09/2023
|
DOMI SHARMA
|
0522001WL027679
|
DOMI SHARMA
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401397
|
|
MR DOMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-006-00986400/2135
(Sukhasan)
|
0522001000NRG24130920230207719
|
13/09/2023
|
KANIR SHARMA
|
0522001WL027679
|
KANIR SHARMA
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401409
|
|
MR KANKIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-006-00986400/2197
(Sukhasan)
|
0522001000NRG24130920230207720
|
13/09/2023
|
DANA DEVI
|
0522001WL027679
|
DANA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401399
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-006-00986400/2212
(Sukhasan)
|
0522001000NRG24130920230207721
|
13/09/2023
|
SURENDRA SHARMA
|
0522001WL027679
|
SURENDRA SHARMA
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401395
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-006-00986400/2225
(Sukhasan)
|
0522001000NRG24130920230207722
|
13/09/2023
|
FAGUNI DEVI
|
0522001WL027679
|
FAGUNI DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401408
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-006-00986400/2233
(Sukhasan)
|
0522001000NRG24130920230207723
|
13/09/2023
|
SAREETA DEVI
|
0522001WL027679
|
SAREETA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401410
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-006-00986400/2265
(Sukhasan)
|
0522001000NRG24130920230207724
|
13/09/2023
|
AASIYA DEVI
|
0522001WL027679
|
AASIYA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401394
|
|
AASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-006-00986400/2416
(Sukhasan)
|
0522001000NRG24130920230207725
|
13/09/2023
|
Gurak Yadav
|
0522001WL027679
|
Gurak Yadav
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401396
|
|
MR GURAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-006-00986400/2462
(Sukhasan)
|
0522001000NRG24130920230207726
|
13/09/2023
|
Anandi Rishidev
|
0522001WL027679
|
Anandi Rishidev
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401411
|
|
MR ANANDI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-006-00986400/2764
(Sukhasan)
|
0522001000NRG24130920230207727
|
13/09/2023
|
SHIVJEE SHARMA
|
0522001WL027679
|
SHIVJEE SHARMA
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401415
|
|
SHRI SHIVJEE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-006-00986400/2798
(Sukhasan)
|
0522001000NRG24130920230207728
|
13/09/2023
|
Arvind Kumar
|
0522001WL027679
|
Arvind Kumar
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401413
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-006-00986400/2805
(Sukhasan)
|
0522001000NRG24130920230207729
|
13/09/2023
|
Ravindra Yadav
|
0522001WL027679
|
Ravindra Yadav
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401417
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-006-00986400/2858
(Sukhasan)
|
0522001000NRG24130920230207730
|
13/09/2023
|
Mithlesh Yadav
|
0522001WL027679
|
Mithlesh Yadav
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401392
|
|
MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-006-00986400/2929
(Sukhasan)
|
0522001000NRG24130920230207731
|
13/09/2023
|
RAJESH RISHIDEV
|
0522001WL027679
|
RAJESH RISHIDEV
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401419
|
|
MR RAJESH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-006-00986400/297
(Sukhasan)
|
0522001000NRG24130920230207732
|
13/09/2023
|
YOGENDRA RISHIDEV
|
0522001WL027679
|
YOGENDRA RISHIDEV
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401420
|
|
MRS YOGENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-006-00986400/3653
(Sukhasan)
|
0522001000NRG24130920230207735
|
13/09/2023
|
REKHA DEVI
|
0522001WL027679
|
REKHA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401407
|
|
TUNTUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-006-00986400/623
(Sukhasan)
|
0522001000NRG24130920230207746
|
13/09/2023
|
MINA DEVI
|
0522001WL027679
|
MINA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401426
|
|
MRS MINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-006-00986400/623
(Sukhasan)
|
0522001000NRG24130920230207745
|
13/09/2023
|
Pramanand Rishidev
|
0522001WL027679
|
Pramanand Rishidev
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798401406
|
|
PRAMANAND RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|