|
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-22-001-011-00986100/1173
(Baheri)
|
0522001000NRG24190720230179493
|
20/07/2023
|
RUBI DEVI
|
0522001WL020091
|
RUBI DEVI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470189
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00986100/3126
(Baheri)
|
0522001000NRG24190720230179496
|
20/07/2023
|
Satrudhan sharma
|
0522001WL020091
|
Satrudhan sharma
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470185
|
|
SHATRUDHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00986100/3152
(Baheri)
|
0522001000NRG24190720230179497
|
20/07/2023
|
Hira devi
|
0522001WL020091
|
Hira devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470184
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00986100/3917
(Baheri)
|
0522001000NRG24190720230179498
|
20/07/2023
|
SHOBHA DEVI
|
0522001WL020091
|
SHOBHA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470191
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00986100/4345
(Baheri)
|
0522001000NRG24190720230179500
|
20/07/2023
|
SATISH KUMAR
|
0522001WL020091
|
SATISH KUMAR
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470192
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00986100/3075
(Baheri)
|
0522001000NRG24190720230179495
|
20/07/2023
|
UMASHANKAR KUMAR
|
0522001WL020091
|
UMASHANKAR KUMAR
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470187
|
|
MR UMASHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985600/2015
(Baheri)
|
0522001000NRG24190720230179485
|
20/07/2023
|
RENU DEVI
|
0522001WL020091
|
RENU DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470181
|
|
MRS RENU DEVI WORAVENDRA PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985600/2107
(Baheri)
|
0522001000NRG24190720230179486
|
20/07/2023
|
RAVINDRA YADAV
|
0522001WL020091
|
RAVINDRA YADAV
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470180
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985600/3442
(Baheri)
|
0522001000NRG24190720230179487
|
20/07/2023
|
RASO DEVI
|
0522001WL020091
|
RASO DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470182
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985600/3451
(Baheri)
|
0522001000NRG24190720230179488
|
20/07/2023
|
SANJHA DEVI
|
0522001WL020091
|
SANJHA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470183
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985600/3465
(Baheri)
|
0522001000NRG24190720230179489
|
20/07/2023
|
ALODHANI DEVI
|
0522001WL020091
|
ALODHANI DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470190
|
|
MRS ALODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985600/3465
(Baheri)
|
0522001000NRG24190720230179490
|
20/07/2023
|
SHIVENDAR KUMAR YADAV
|
0522001WL020091
|
SHIVENDAR KUMAR YADAV
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470179
|
|
MR SHIVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985600/3482
(Baheri)
|
0522001000NRG24190720230179491
|
20/07/2023
|
RAHUL KUMAR
|
0522001WL020091
|
RAHUL KUMAR
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470188
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985800/3913
(Baheri)
|
0522001000NRG24190720230179492
|
20/07/2023
|
SAPNA DEVI
|
0522001WL020091
|
SAPNA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470186
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00986100/3918
(Baheri)
|
0522001000NRG24190720230179499
|
20/07/2023
|
KARTIK KUMAR
|
0522001WL020091
|
KARTIK KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741470178
|
|
Kartik Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|