|
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-22-001-006-00986400/4450
(Sukhasan)
|
0522001000NRG24090320240361526
|
09/03/2024
|
NANKI DEVI
|
0522001WL056222
|
NANKI DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518019
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/4416
(Sukhasan)
|
0522001000NRG24090320240361517
|
09/03/2024
|
SITA DEVI
|
0522001WL056222
|
SITA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039518021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/4418
(Sukhasan)
|
0522001000NRG24090320240361518
|
09/03/2024
|
BULBUL DEVI
|
0522001WL056222
|
BULBUL DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518020
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/1521
(Sukhasan)
|
0522001000NRG24090320240361500
|
09/03/2024
|
rubi devi
|
0522001WL056222
|
rubi devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039518007
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/3238
(Sukhasan)
|
0522001000NRG24090320240361514
|
09/03/2024
|
Paro Devi
|
0522001WL056222
|
Paro Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518012
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-006-00986400/3864
(Sukhasan)
|
0522001000NRG24090320240361515
|
09/03/2024
|
RENU DEVI
|
0522001WL056222
|
RENU DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518005
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHESHWAR
|
BH-22-001-006-00986400/4306
(Sukhasan)
|
0522001000NRG24090320240361516
|
09/03/2024
|
KUNKUN KUMARI
|
0522001WL056222
|
KUNKUN KUMARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518023
|
|
MS KUNKUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/4420
(Sukhasan)
|
0522001000NRG24090320240361519
|
09/03/2024
|
SEBNA DEVI
|
0522001WL056222
|
SEBNA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518008
|
|
MS SAEBNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-006-00986400/4421
(Sukhasan)
|
0522001000NRG24090320240361520
|
09/03/2024
|
RINKI KUMARI
|
0522001WL056222
|
RINKI KUMARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518027
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-006-00986400/4422
(Sukhasan)
|
0522001000NRG24090320240361521
|
09/03/2024
|
MAMTA DEVI
|
0522001WL056222
|
MAMTA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518014
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SINGHESHWAR
|
BH-22-001-006-00986400/4433
(Sukhasan)
|
0522001000NRG24090320240361522
|
09/03/2024
|
MANJU KUMARI
|
0522001WL056222
|
MANJU KUMARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518018
|
|
Manju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SINGHESHWAR
|
BH-22-001-006-00986400/4441
(Sukhasan)
|
0522001000NRG24090320240361523
|
09/03/2024
|
KARI YADAV
|
0522001WL056222
|
KARI YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518011
|
|
SHRI KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-006-00986400/4448
(Sukhasan)
|
0522001000NRG24090320240361524
|
09/03/2024
|
ROSHAN KUMAR
|
0522001WL056222
|
ROSHAN KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518013
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-006-00986400/4449
(Sukhasan)
|
0522001000NRG24090320240361525
|
09/03/2024
|
RANJIT KUMAR
|
0522001WL056222
|
RANJIT KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518016
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-006-00986400/4453
(Sukhasan)
|
0522001000NRG24090320240361527
|
09/03/2024
|
PRAMILA DEVI
|
0522001WL056222
|
PRAMILA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518017
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-006-00986400/1236
(Sukhasan)
|
0522001000NRG24090320240361499
|
09/03/2024
|
Rinku Rishidev
|
0522001WL056222
|
Rinku Rishidev
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039518028
|
|
MR RINKU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-006-00986400/1521
(Sukhasan)
|
0522001000NRG24090320240361501
|
09/03/2024
|
Pankaj Kumar
|
0522001WL056222
|
Pankaj Kumar
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039518002
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-006-00986400/1566
(Sukhasan)
|
0522001000NRG24090320240361502
|
09/03/2024
|
Gaytri Kumari
|
0522001WL056222
|
Gaytri Kumari
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039518026
|
|
MR GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-006-00986400/1571
(Sukhasan)
|
0522001000NRG24090320240361503
|
09/03/2024
|
Bulbul devi
|
0522001WL056222
|
Bulbul devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039518029
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-006-00986400/2065
(Sukhasan)
|
0522001000NRG24090320240361504
|
09/03/2024
|
KULEDV SHARMA
|
0522001WL056222
|
KULEDV SHARMA
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039518025
|
|
MR KULDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-006-00986400/2197
(Sukhasan)
|
0522001000NRG24090320240361505
|
09/03/2024
|
DANA DEVI
|
0522001WL056222
|
DANA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518003
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-006-00986400/2211
(Sukhasan)
|
0522001000NRG24090320240361506
|
09/03/2024
|
SUKARATI SHARMA
|
0522001WL056222
|
SUKARATI SHARMA
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518009
|
|
SUKRATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-006-00986400/2233
(Sukhasan)
|
0522001000NRG24090320240361507
|
09/03/2024
|
SAREETA DEVI
|
0522001WL056222
|
SAREETA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518024
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-006-00986400/2265
(Sukhasan)
|
0522001000NRG24090320240361508
|
09/03/2024
|
AASIYA DEVI
|
0522001WL056222
|
AASIYA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518030
|
|
AASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-006-00986400/2279
(Sukhasan)
|
0522001000NRG24090320240361509
|
09/03/2024
|
RANI DEVI
|
0522001WL056222
|
RANI DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518031
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-006-00986400/2286
(Sukhasan)
|
0522001000NRG24090320240361510
|
09/03/2024
|
DURIYA DEVI
|
0522001WL056222
|
DURIYA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518004
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHESHWAR
|
BH-22-001-006-00986400/2462
(Sukhasan)
|
0522001000NRG24090320240361511
|
09/03/2024
|
Anandi Rishidev
|
0522001WL056222
|
Anandi Rishidev
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518010
|
|
MR ANANDI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-006-00986400/2764
(Sukhasan)
|
0522001000NRG24090320240361512
|
09/03/2024
|
SHIVJEE SHARMA
|
0522001WL056222
|
SHIVJEE SHARMA
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518015
|
|
SHRI SHIVJEE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-006-00986400/297
(Sukhasan)
|
0522001000NRG24090320240361513
|
09/03/2024
|
YOGENDRA RISHIDEV
|
0522001WL056222
|
YOGENDRA RISHIDEV
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518022
|
|
MRS YOGENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-006-00986400/900
(Sukhasan)
|
0522001000NRG24090320240361528
|
09/03/2024
|
CHANCHAL DEVI
|
0522001WL056222
|
CHANCHAL DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518006
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|