|
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-22-001-010-00987000/4440
(Lalpur-Saropatti)
|
0522001000NRG24230620230129648
|
23/06/2023
|
Bijendra Sarma
|
0522001WL016010
|
Bijendra Sarma
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527319
|
|
Mr. Bijendra Sarma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/4441
(Lalpur-Saropatti)
|
0522001000NRG24230620230129649
|
23/06/2023
|
Bechu Rajbhar
|
0522001WL016010
|
Bechu Rajbhar
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527321
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4443
(Lalpur-Saropatti)
|
0522001000NRG24230620230129651
|
23/06/2023
|
Rukmani Devi
|
0522001WL016010
|
Rukmani Devi
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527317
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4444
(Lalpur-Saropatti)
|
0522001000NRG24230620230129652
|
23/06/2023
|
Mala Devi
|
0522001WL016010
|
Mala Devi
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527320
|
|
MR BINOD RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/3376
(Lalpur-Saropatti)
|
0522001000NRG24230620230129775
|
23/06/2023
|
CHANDRA BHUSHAN KUMAR
|
0522001WL016012
|
CHANDRA BHUSHAN KUMAR
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527318
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/4434
(Lalpur-Saropatti)
|
0522001000NRG24230620230129647
|
23/06/2023
|
Sudha Devi
|
0522001WL016010
|
Sudha Devi
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527324
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/4441
(Lalpur-Saropatti)
|
0522001000NRG24230620230129650
|
23/06/2023
|
Anita Devi
|
0522001WL016010
|
Anita Devi
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527322
|
|
MR BECHU RAJABHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/1306
(Lalpur-Saropatti)
|
0522001000NRG24230620230129655
|
23/06/2023
|
SHIVNARAYAN SAH
|
0522001WL016010
|
SHIVNARAYAN SAH
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527325
|
|
SHIVNARAYAN SAH S/O RATAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987200/202
(Lalpur-Saropatti)
|
0522001000NRG24230620230129766
|
23/06/2023
|
MANJULA DEVI
|
0522001WL016012
|
MANJULA DEVI
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527323
|
|
MANJULA DEVI WO CHHOTEKEN RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/3301
(Lalpur-Saropatti)
|
0522001000NRG24230620230129757
|
23/06/2023
|
RAGHUNANDAN SUTIHAR
|
0522001WL016012
|
RAGHUNANDAN SUTIHAR
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527326
|
|
MR RAGHUNANDAN SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987000/3304
(Lalpur-Saropatti)
|
0522001000NRG24230620230129758
|
23/06/2023
|
jaya devi
|
0522001WL016012
|
jaya devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527295
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987000/3676
(Lalpur-Saropatti)
|
0522001000NRG24230620230129642
|
23/06/2023
|
RITA DEVI
|
0522001WL016010
|
RITA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527302
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987200/194
(Lalpur-Saropatti)
|
0522001000NRG24230620230129765
|
23/06/2023
|
Renu Devi
|
0522001WL016012
|
Renu Devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527296
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987200/209
(Lalpur-Saropatti)
|
0522001000NRG24230620230129767
|
23/06/2023
|
Shambhu Rishidev
|
0522001WL016012
|
Shambhu Rishidev
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527297
|
|
MR SHAMBHU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-010-00987200/2605
(Lalpur-Saropatti)
|
0522001000NRG24230620230129656
|
23/06/2023
|
Anita devi
|
0522001WL016010
|
Anita devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527307
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-010-00987200/3324
(Lalpur-Saropatti)
|
0522001000NRG24230620230129770
|
23/06/2023
|
CHANDRIKA DEVI
|
0522001WL016012
|
CHANDRIKA DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527316
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-010-00987200/4180
(Lalpur-Saropatti)
|
0522001000NRG24230620230129659
|
23/06/2023
|
SONU KUMAR
|
0522001WL016010
|
SONU KUMAR
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527308
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-010-00987000/3311
(Lalpur-Saropatti)
|
0522001000NRG24230620230129759
|
23/06/2023
|
NUTAN DEVI
|
0522001WL016012
|
NUTAN DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527300
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-010-00987000/3440
(Lalpur-Saropatti)
|
0522001000NRG24230620230129760
|
23/06/2023
|
RINKU DEVI
|
0522001WL016012
|
RINKU DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527311
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SINGHESHWAR
|
BH-22-001-010-00987000/3441
(Lalpur-Saropatti)
|
0522001000NRG24230620230129761
|
23/06/2023
|
AMALA DEVI
|
0522001WL016012
|
AMALA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527293
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-010-00987000/3442
(Lalpur-Saropatti)
|
0522001000NRG24230620230129762
|
23/06/2023
|
PRAVIN KUMAR
|
0522001WL016012
|
PRAVIN KUMAR
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527309
|
|
PRAVIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SINGHESHWAR
|
BH-22-001-010-00987000/3444
(Lalpur-Saropatti)
|
0522001000NRG24230620230129763
|
23/06/2023
|
CHANDIKA DEVI
|
0522001WL016012
|
CHANDIKA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527304
|
|
MR CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-010-00987000/3558
(Lalpur-Saropatti)
|
0522001000NRG24230620230129641
|
23/06/2023
|
renu devi
|
0522001WL016010
|
renu devi
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527294
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-010-00987000/4453
(Lalpur-Saropatti)
|
0522001000NRG24230620230129653
|
23/06/2023
|
Manoj Rajbhar
|
0522001WL016010
|
Manoj Rajbhar
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527303
|
|
MR MANOJ RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-010-00987200/1303
(Lalpur-Saropatti)
|
0522001000NRG24230620230129654
|
23/06/2023
|
ANITA DEVI
|
0522001WL016010
|
ANITA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527290
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-010-00987200/2538
(Lalpur-Saropatti)
|
0522001000NRG24230620230129768
|
23/06/2023
|
MANTU YADAV
|
0522001WL016012
|
MANTU YADAV
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527292
|
|
MR MANTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-010-00987200/2903
(Lalpur-Saropatti)
|
0522001000NRG24230620230129769
|
23/06/2023
|
HARINANDAN PRASAD YADAV
|
0522001WL016012
|
HARINANDAN PRASAD YADAV
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527291
|
|
MR HARINANDAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-010-00987200/3328
(Lalpur-Saropatti)
|
0522001000NRG24230620230129772
|
23/06/2023
|
LUTAN KHATUN
|
0522001WL016012
|
LUTAN KHATUN
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527310
|
|
MRS LUTAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-010-00987200/3330
(Lalpur-Saropatti)
|
0522001000NRG24230620230129773
|
23/06/2023
|
SINKU DEVI
|
0522001WL016012
|
SINKU DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527312
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-010-00987200/3334
(Lalpur-Saropatti)
|
0522001000NRG24230620230129774
|
23/06/2023
|
RANJAN DEVI
|
0522001WL016012
|
RANJAN DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527299
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-010-00987200/4138
(Lalpur-Saropatti)
|
0522001000NRG24230620230129657
|
23/06/2023
|
SABITA DEVI
|
0522001WL016010
|
SABITA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527301
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-010-00987200/4206
(Lalpur-Saropatti)
|
0522001000NRG24230620230129660
|
23/06/2023
|
uma devi
|
0522001WL016010
|
uma devi
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527313
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-010-00987200/4361
(Lalpur-Saropatti)
|
0522001000NRG24230620230129661
|
23/06/2023
|
MITHILESH KUMAR
|
0522001WL016010
|
MITHILESH KUMAR
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527305
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-010-00987200/4578
(Lalpur-Saropatti)
|
0522001000NRG24230620230129777
|
23/06/2023
|
Mohan Kumar
|
0522001WL016012
|
Mohan Kumar
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868527315
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-010-00987200/462
(Lalpur-Saropatti)
|
0522001000NRG24230620230129662
|
23/06/2023
|
SURENDRA KAMAT
|
0522001WL016010
|
SURENDRA KAMAT
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527298
|
|
MR SURENDRA KAMATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-010-00987300/3007
(Lalpur-Saropatti)
|
0522001000NRG24230620230129663
|
23/06/2023
|
KUNDAN DEVI
|
0522001WL016010
|
KUNDAN DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527306
|
|
MR KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-010-00987300/4090
(Lalpur-Saropatti)
|
0522001000NRG24230620230129664
|
23/06/2023
|
NIRMALA DEVI
|
0522001WL016010
|
NIRMALA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527314
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-010-00987300/4095
(Lalpur-Saropatti)
|
0522001000NRG24230620230129665
|
23/06/2023
|
ANITA DEVI
|
0522001WL016010
|
ANITA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868527289
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|