|
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-22-001-001-00985200/2155
(Manpur)
|
0522001000NRG24270220240343925
|
27/02/2024
|
SANJEEV KUMAR
|
0522001WL052979
|
SANJEEV KUMAR
|
00354
|
PUNB0640300
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666954
|
|
SANJIV KUMAR SO DUKHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00985200/2149
(Manpur)
|
0522001000NRG24270220240343922
|
27/02/2024
|
SUNIL KUMAR CHAUPAL
|
0522001WL052979
|
SUNIL KUMAR CHAUPAL
|
00415
|
SBIN0003007
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2887666934
|
|
MR SUNIL KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985200/2306
(Manpur)
|
0522001000NRG24270220240343935
|
27/02/2024
|
lila devi
|
0522001WL052979
|
lila devi
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666922
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/304
(Manpur)
|
0522001000NRG24270220240343908
|
27/02/2024
|
Rajendra sharma
|
0522001WL052979
|
Rajendra sharma
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666929
|
|
MR RAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/305
(Manpur)
|
0522001000NRG24270220240343909
|
27/02/2024
|
Amala devi
|
0522001WL052979
|
Amala devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666918
|
|
MS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985000/144
(Manpur)
|
0522001000NRG24270220240343911
|
27/02/2024
|
SUNITA DEVI
|
0522001WL052979
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887666931
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985000/568
(Manpur)
|
0522001000NRG24270220240343912
|
27/02/2024
|
Seviya devi
|
0522001WL052979
|
Seviya devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666927
|
|
MRS SHEVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985000/616
(Manpur)
|
0522001000NRG24270220240343913
|
27/02/2024
|
SUDISH PASWAN
|
0522001WL052979
|
SUDISH PASWAN
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666930
|
|
MR SUDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985200/1164
(Manpur)
|
0522001000NRG24270220240343914
|
27/02/2024
|
Tara Devi
|
0522001WL052979
|
Tara Devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666923
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00985200/1546
(Manpur)
|
0522001000NRG24270220240343915
|
27/02/2024
|
Sanjay Kumar Sangam
|
0522001WL052979
|
Sanjay Kumar Sangam
|
00415
|
SBIN0008367
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2887666921
|
|
MR SANJAY KUMAR SANGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00985200/186
(Manpur)
|
0522001000NRG24270220240343916
|
27/02/2024
|
DILIP PASWAN
|
0522001WL052979
|
DILIP PASWAN
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666925
|
|
DILIP PASWAN
|
INDUSIND BANK(607189)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00985200/189
(Manpur)
|
0522001000NRG24270220240343917
|
27/02/2024
|
LAKHAN SHARMA
|
0522001WL052979
|
LAKHAN SHARMA
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887666937
|
|
LAKHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00985200/198
(Manpur)
|
0522001000NRG24270220240343918
|
27/02/2024
|
GAGALI SHARMA
|
0522001WL052979
|
GAGALI SHARMA
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666953
|
|
MR GUGALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00985200/2138
(Manpur)
|
0522001000NRG24270220240343919
|
27/02/2024
|
GUDDI DEVI
|
0522001WL052979
|
GUDDI DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666947
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00985200/2147
(Manpur)
|
0522001000NRG24270220240343920
|
27/02/2024
|
SULEKHA DEVI
|
0522001WL052979
|
SULEKHA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666949
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00985200/2148
(Manpur)
|
0522001000NRG24270220240343921
|
27/02/2024
|
NITU KUMARI
|
0522001WL052979
|
NITU KUMARI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666943
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00985200/2151
(Manpur)
|
0522001000NRG24270220240343923
|
27/02/2024
|
CHANDAN KUMAR SHARMA
|
0522001WL052979
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666935
|
|
MR CHANDAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00985200/2154
(Manpur)
|
0522001000NRG24270220240343924
|
27/02/2024
|
MUKESH KUMAAR SHARMA
|
0522001WL052979
|
MUKESH KUMAAR SHARMA
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666952
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00985200/2156
(Manpur)
|
0522001000NRG24270220240343926
|
27/02/2024
|
LALITA DEVI
|
0522001WL052979
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666942
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-001-00985200/2158
(Manpur)
|
0522001000NRG24270220240343927
|
27/02/2024
|
ANITA DEVI
|
0522001WL052979
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666941
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
SINGHESHWAR
|
BH-22-001-001-00985200/2159
(Manpur)
|
0522001000NRG24270220240343928
|
27/02/2024
|
SANTOSH KUMAR
|
0522001WL052979
|
SANTOSH KUMAR
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666944
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-001-00985200/2160
(Manpur)
|
0522001000NRG24270220240343929
|
27/02/2024
|
RAVITA DEVI
|
0522001WL052979
|
RAVITA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666951
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-001-00985200/2161
(Manpur)
|
0522001000NRG24270220240343930
|
27/02/2024
|
ARUN KUMAR SHARMA
|
0522001WL052979
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666946
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-001-00985200/2217
(Manpur)
|
0522001000NRG24270220240343931
|
27/02/2024
|
SUNITA DEVI
|
0522001WL052979
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887666948
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SINGHESHWAR
|
BH-22-001-001-00985200/2218
(Manpur)
|
0522001000NRG24270220240343932
|
27/02/2024
|
GITA DEVI
|
0522001WL052979
|
GITA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666933
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-001-00985200/2252
(Manpur)
|
0522001000NRG24270220240343933
|
27/02/2024
|
rubi devi
|
0522001WL052979
|
rubi devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887666950
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SINGHESHWAR
|
BH-22-001-001-00985200/2278
(Manpur)
|
0522001000NRG24270220240343934
|
27/02/2024
|
dayrani devi
|
0522001WL052979
|
dayrani devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666939
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-001-00985200/2359
(Manpur)
|
0522001000NRG24270220240343936
|
27/02/2024
|
KAMALA DEVI
|
0522001WL052979
|
KAMALA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666938
|
|
KAMALA DEVI WO SATYANARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SINGHESHWAR
|
BH-22-001-001-00985200/2360
(Manpur)
|
0522001000NRG24270220240343937
|
27/02/2024
|
KIRAN DEVI
|
0522001WL052979
|
KIRAN DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666924
|
|
MR SHYAM SUNDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-001-00985200/303
(Manpur)
|
0522001000NRG24270220240343938
|
27/02/2024
|
BABITA DEVI
|
0522001WL052979
|
BABITA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666940
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
SINGHESHWAR
|
BH-22-001-001-00985200/4167
(Manpur)
|
0522001000NRG24270220240343939
|
27/02/2024
|
AMRIKA DEVI
|
0522001WL052979
|
AMRIKA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666919
|
|
AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-001-00985200/4190
(Manpur)
|
0522001000NRG24270220240343940
|
27/02/2024
|
TARA DEVI
|
0522001WL052979
|
TARA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666928
|
|
MR ARUN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-001-00985200/4251
(Manpur)
|
0522001000NRG24270220240343944
|
27/02/2024
|
Dukhani Devi
|
0522001WL052979
|
Dukhani Devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666936
|
|
DUKHANI DEVI WO CHANDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SINGHESHWAR
|
BH-22-001-001-00985200/618
(Manpur)
|
0522001000NRG24270220240343945
|
27/02/2024
|
Sanjay Paswan
|
0522001WL052979
|
Sanjay Paswan
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666920
|
|
Sanjay Paswan
|
INDUSIND BANK(607189)
|
|
35
|
SINGHESHWAR
|
BH-22-001-001-00985200/623
(Manpur)
|
0522001000NRG24270220240343946
|
27/02/2024
|
JELO PASWAN
|
0522001WL052979
|
JELO PASWAN
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666926
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-001-00985200/695
(Manpur)
|
0522001000NRG24270220240343947
|
27/02/2024
|
Sanjha devi
|
0522001WL052979
|
Sanjha devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666932
|
|
MR DINESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-001-00985200/702
(Manpur)
|
0522001000NRG24270220240343948
|
27/02/2024
|
DINESH SHARMA
|
0522001WL052979
|
DINESH SHARMA
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666945
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-001-00985200/846
(Manpur)
|
0522001000NRG24270220240343949
|
27/02/2024
|
Sita devi
|
0522001WL052979
|
Sita devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666917
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83600
|
83600
|
|
|
|
|
|
|
|
|
39
|
SINGHESHWAR
|
BH-22-001-001-00985200/4243
(Manpur)
|
0522001000NRG24270220240343941
|
27/02/2024
|
Ranjan Kumari
|
0522001WL052979
|
Ranjan Kumari
|
00538
|
CBIN0R10001
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666916
|
|
Ranjan Kumari
|
INDUSIND BANK(607189)
|
|
40
|
SINGHESHWAR
|
BH-22-001-001-00985200/4244
(Manpur)
|
0522001000NRG24270220240343942
|
27/02/2024
|
Ramwati Devi
|
0522001WL052979
|
Ramwati Devi
|
00538
|
CBIN0R10001
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666915
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-001-00985200/4245
(Manpur)
|
0522001000NRG24270220240343943
|
27/02/2024
|
Supriya Devi
|
0522001WL052979
|
Supriya Devi
|
00538
|
CBIN0R10001
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666914
|
|
MRS SUPRAIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
42
|
SINGHESHWAR
|
BH-22-001-001-00984900/766
(Manpur)
|
0522001000NRG24270220240343910
|
27/02/2024
|
Shyamsunder Sharma
|
0522001WL052979
|
Shyamsunder Sharma
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887666913
|
|
SHYAM SUNDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100000
|
100000
|
|
|
|
|
|
|
|