|
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-22-001-002-00985500/4272
(Kamargama)
|
0522001000NRG24100120240285702
|
11/01/2024
|
Ravishankar Kumar
|
0522001WL047163
|
Ravishankar Kumar
|
00045
|
BARB0MADHEP
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2135013978
|
|
RAVISHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985501/1525
(Kamargama)
|
0522001000NRG24100120240285716
|
11/01/2024
|
Renu Devi
|
0522001WL047163
|
Renu Devi
|
00089
|
CBIN0282809
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013965
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985501/1528
(Kamargama)
|
0522001000NRG24100120240285717
|
11/01/2024
|
PAPPI DEVI
|
0522001WL047163
|
PAPPI DEVI
|
00089
|
CBIN0282809
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013951
|
|
PAPPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/1270
(Kamargama)
|
0522001000NRG24100120240285678
|
11/01/2024
|
Pramila Devi
|
0522001WL047163
|
Pramila Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013957
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/1272
(Kamargama)
|
0522001000NRG24100120240285679
|
11/01/2024
|
Asha Devi
|
0522001WL047163
|
Asha Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013959
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/1408
(Kamargama)
|
0522001000NRG24100120240285680
|
11/01/2024
|
Mina Devi
|
0522001WL047163
|
Mina Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013955
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/1768
(Kamargama)
|
0522001000NRG24100120240285683
|
11/01/2024
|
Chunchun Kumar
|
0522001WL047163
|
Chunchun Kumar
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013972
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/4275
(Kamargama)
|
0522001000NRG24100120240285704
|
11/01/2024
|
Mukesh Kumar
|
0522001WL047163
|
Mukesh Kumar
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2135013977
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985500/434
(Kamargama)
|
0522001000NRG24100120240285709
|
11/01/2024
|
AMERIKA DEVI
|
0522001WL047163
|
AMERIKA DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2135013956
|
|
SHRI GANESH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985500/1243
(Kamargama)
|
0522001000NRG24100120240285677
|
11/01/2024
|
Sanju Devi
|
0522001WL047163
|
Sanju Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013954
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/1767
(Kamargama)
|
0522001000NRG24100120240285682
|
11/01/2024
|
Nitesh Kumar
|
0522001WL047163
|
Nitesh Kumar
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013969
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985500/1769
(Kamargama)
|
0522001000NRG24100120240285684
|
11/01/2024
|
VIDYANAND KUMAR
|
0522001WL047163
|
VIDYANAND KUMAR
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013976
|
|
MR VIDYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-002-00985500/1834
(Kamargama)
|
0522001000NRG24100120240285685
|
11/01/2024
|
RADHA DEVI
|
0522001WL047163
|
RADHA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013950
|
|
MR SHAMBHU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-002-00985500/1971
(Kamargama)
|
0522001000NRG24100120240285686
|
11/01/2024
|
SHAKUNTALA DEVI
|
0522001WL047163
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013970
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-002-00985500/2053
(Kamargama)
|
0522001000NRG24100120240285689
|
11/01/2024
|
SHARVAN KUMAR
|
0522001WL047163
|
SHARVAN KUMAR
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013964
|
|
MR SHARAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-002-00985500/2159
(Kamargama)
|
0522001000NRG24100120240285690
|
11/01/2024
|
ANIL KUMAR YADAV
|
0522001WL047163
|
ANIL KUMAR YADAV
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013949
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-002-00985500/2356
(Kamargama)
|
0522001000NRG24100120240285693
|
11/01/2024
|
SIMA KUMARI
|
0522001WL047163
|
SIMA KUMARI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013971
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-002-00985500/306
(Kamargama)
|
0522001000NRG24100120240285694
|
11/01/2024
|
Achari Devi
|
0522001WL047163
|
Achari Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013966
|
|
MRS ACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-002-00985500/320
(Kamargama)
|
0522001000NRG24100120240285696
|
11/01/2024
|
Rita Devi
|
0522001WL047163
|
Rita Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013974
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-002-00985500/371
(Kamargama)
|
0522001000NRG24100120240285698
|
11/01/2024
|
Jogi Ram
|
0522001WL047163
|
Jogi Ram
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013968
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-002-00985500/4080
(Kamargama)
|
0522001000NRG24100120240285699
|
11/01/2024
|
RAVINA DEVI
|
0522001WL047163
|
RAVINA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013979
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-002-00985500/4087
(Kamargama)
|
0522001000NRG24100120240285701
|
11/01/2024
|
SURENDRA MANDAL
|
0522001WL047163
|
SURENDRA MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013952
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHESHWAR
|
BH-22-001-002-00985500/4274
(Kamargama)
|
0522001000NRG24100120240285703
|
11/01/2024
|
Lalo Mukhiya
|
0522001WL047163
|
Lalo Mukhiya
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2135013973
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-002-00985500/4287
(Kamargama)
|
0522001000NRG24100120240285707
|
11/01/2024
|
Anshu Kumar
|
0522001WL047163
|
Anshu Kumar
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2135013980
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-002-00985500/461
(Kamargama)
|
0522001000NRG24100120240285710
|
11/01/2024
|
vaso mukhiya
|
0522001WL047163
|
vaso mukhiya
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2135013958
|
|
MRS BASO MUKHIYA LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-002-00985500/477
(Kamargama)
|
0522001000NRG24100120240285711
|
11/01/2024
|
rajaram sada
|
0522001WL047163
|
rajaram sada
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013953
|
|
MR RAJARAM SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-002-00985500/557
(Kamargama)
|
0522001000NRG24100120240285712
|
11/01/2024
|
NIRMALA DEVI
|
0522001WL047163
|
NIRMALA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013960
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-002-00985500/726
(Kamargama)
|
0522001000NRG24100120240285714
|
11/01/2024
|
KARA DEVI
|
0522001WL047163
|
KARA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013967
|
|
MRS KARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-002-00985501/1517
(Kamargama)
|
0522001000NRG24100120240285715
|
11/01/2024
|
VIMALA DEVI
|
0522001WL047163
|
VIMALA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013963
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-002-00985501/1531
(Kamargama)
|
0522001000NRG24100120240285718
|
11/01/2024
|
PRAMILA DEVI
|
0522001WL047163
|
PRAMILA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013961
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-002-00985501/1532
(Kamargama)
|
0522001000NRG24100120240285719
|
11/01/2024
|
RENU DEVI
|
0522001WL047163
|
RENU DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013962
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59544
|
59544
|
|
|
|
|
|
|
|
|
32
|
SINGHESHWAR
|
BH-22-001-002-00985500/4276
(Kamargama)
|
0522001000NRG24100120240285705
|
11/01/2024
|
Anuradha Devi
|
0522001WL047163
|
Anuradha Devi
|
00415
|
SBIN0014335
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2135013981
|
|
MR ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-002-00985500/4277
(Kamargama)
|
0522001000NRG24100120240285706
|
11/01/2024
|
Rekha Devi
|
0522001WL047163
|
Rekha Devi
|
00415
|
SBIN0014335
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2135013975
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
34
|
SINGHESHWAR
|
BH-22-001-002-00985500/2020
(Kamargama)
|
0522001000NRG24100120240285688
|
11/01/2024
|
VIJLI DEVI
|
0522001WL047163
|
VIJLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013948
|
|
MRS VIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SINGHESHWAR
|
BH-22-001-002-00985500/1766
(Kamargama)
|
0522001000NRG24100120240285681
|
11/01/2024
|
Khushbu Kumari
|
0522001WL047163
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013944
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHESHWAR
|
BH-22-001-002-00985500/1985
(Kamargama)
|
0522001000NRG24100120240285687
|
11/01/2024
|
Gayatri Devi
|
0522001WL047163
|
Gayatri Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013943
|
|
MR PARSHURAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-002-00985500/2354
(Kamargama)
|
0522001000NRG24100120240285691
|
11/01/2024
|
AKHILESH KUMAR
|
0522001WL047163
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013947
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINGHESHWAR
|
BH-22-001-002-00985500/2355
(Kamargama)
|
0522001000NRG24100120240285692
|
11/01/2024
|
GUNJAN KUMARI
|
0522001WL047163
|
GUNJAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013940
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINGHESHWAR
|
BH-22-001-002-00985500/320
(Kamargama)
|
0522001000NRG24100120240285695
|
11/01/2024
|
VADRI SADA
|
0522001WL047163
|
VADRI SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013941
|
|
VADRI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINGHESHWAR
|
BH-22-001-002-00985500/327
(Kamargama)
|
0522001000NRG24100120240285697
|
11/01/2024
|
Virbal Ram
|
0522001WL047163
|
Virbal Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013942
|
|
MR VIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-002-00985500/4084
(Kamargama)
|
0522001000NRG24100120240285700
|
11/01/2024
|
KAVITA DEVI
|
0522001WL047163
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135013939
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINGHESHWAR
|
BH-22-001-002-00985500/4315
(Kamargama)
|
0522001000NRG24100120240285708
|
11/01/2024
|
Gulab Devi
|
0522001WL047163
|
Gulab Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2135013945
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINGHESHWAR
|
BH-22-001-002-00985500/579
(Kamargama)
|
0522001000NRG24100120240285713
|
11/01/2024
|
janki devi
|
0522001WL047163
|
janki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135013946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115704
|
115704
|
|
|
|
|
|
|
|