|
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-22-001-013-00986501/2493
(M Itahari Gauhmani)
|
0522001000NRG24210220240337814
|
22/02/2024
|
RINA DEVI
|
0522001WL052500
|
RINA DEVI
|
00045
|
BARB0MADHEP
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959797
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/3672
(M Itahari Gauhmani)
|
0522001000NRG24210220240337829
|
22/02/2024
|
Rina Devi
|
0522001WL052500
|
Rina Devi
|
00045
|
BARB0MADHEP
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959796
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/1974
(M Itahari Gauhmani)
|
0522001000NRG24210220240337808
|
22/02/2024
|
RITA DEVI
|
0522001WL052500
|
RITA DEVI
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959833
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/2214
(M Itahari Gauhmani)
|
0522001000NRG24210220240337810
|
22/02/2024
|
SHOBHA DEVI
|
0522001WL052500
|
SHOBHA DEVI
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959813
|
|
Mr. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/23
(M Itahari Gauhmani)
|
0522001000NRG24210220240337812
|
22/02/2024
|
KIRAN DEVI
|
0522001WL052500
|
KIRAN DEVI
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959811
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/2463
(M Itahari Gauhmani)
|
0522001000NRG24210220240337813
|
22/02/2024
|
SONAM KUMARI
|
0522001WL052500
|
SONAM KUMARI
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959830
|
|
Mrs. SONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/2493
(M Itahari Gauhmani)
|
0522001000NRG24210220240337815
|
22/02/2024
|
CHANDRASEN DAS
|
0522001WL052500
|
CHANDRASEN DAS
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959809
|
|
Mr. CHANRDEV DAS S/O JAGDISH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/2520
(M Itahari Gauhmani)
|
0522001000NRG24210220240337818
|
22/02/2024
|
Rubi Devi
|
0522001WL052500
|
Rubi Devi
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959801
|
|
Mr. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/2612
(M Itahari Gauhmani)
|
0522001000NRG24210220240337819
|
22/02/2024
|
SAROJ SAH
|
0522001WL052500
|
SAROJ SAH
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959814
|
|
MR SAROJ SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/2625
(M Itahari Gauhmani)
|
0522001000NRG24210220240337820
|
22/02/2024
|
GITA DEVI
|
0522001WL052500
|
GITA DEVI
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959798
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/311
(M Itahari Gauhmani)
|
0522001000NRG24210220240337823
|
22/02/2024
|
KIRAN DEVI
|
0522001WL052500
|
KIRAN DEVI
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959799
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-013-00986501/312
(M Itahari Gauhmani)
|
0522001000NRG24210220240337824
|
22/02/2024
|
ARAHULIYA DEVI
|
0522001WL052500
|
ARAHULIYA DEVI
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959824
|
|
Mrs. Arahuliya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-013-00986501/3682
(M Itahari Gauhmani)
|
0522001000NRG24210220240337831
|
22/02/2024
|
Girbal Ram
|
0522001WL052500
|
Girbal Ram
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887959822
|
|
Mr. Girbal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SINGHESHWAR
|
BH-22-001-013-00986501/3682
(M Itahari Gauhmani)
|
0522001000NRG24210220240337832
|
22/02/2024
|
Lila Devi
|
0522001WL052500
|
Lila Devi
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959815
|
|
Mrs. LILA DEVI W/O-VIRVAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SINGHESHWAR
|
BH-22-001-013-00986501/3683
(M Itahari Gauhmani)
|
0522001000NRG24210220240337833
|
22/02/2024
|
Bibhishan Kumar
|
0522001WL052500
|
Bibhishan Kumar
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959827
|
|
Mr. BIBHISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SINGHESHWAR
|
BH-22-001-013-00986501/395
(M Itahari Gauhmani)
|
0522001000NRG24210220240337836
|
22/02/2024
|
WAKE YADAV
|
0522001WL052500
|
WAKE YADAV
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959825
|
|
Mrs. Wake Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SINGHESHWAR
|
BH-22-001-013-00986501/398
(M Itahari Gauhmani)
|
0522001000NRG24210220240337837
|
22/02/2024
|
SANJU KUMARI
|
0522001WL052500
|
SANJU KUMARI
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959826
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SINGHESHWAR
|
BH-22-001-013-00986501/55
(M Itahari Gauhmani)
|
0522001000NRG24210220240337840
|
22/02/2024
|
Pavitar Rishidev
|
0522001WL052500
|
Pavitar Rishidev
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959795
|
|
Mr. Pabitar Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-013-00986501/66
(M Itahari Gauhmani)
|
0522001000NRG24210220240337843
|
22/02/2024
|
Tulay Rishidev
|
0522001WL052500
|
Tulay Rishidev
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959812
|
|
MR TULAY RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-013-00986501/84
(M Itahari Gauhmani)
|
0522001000NRG24210220240337845
|
22/02/2024
|
shivram rishidev
|
0522001WL052500
|
shivram rishidev
|
00089
|
CBIN0282418
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959802
|
|
Mr. Shivram Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
21
|
SINGHESHWAR
|
BH-22-001-013-00986501/309
(M Itahari Gauhmani)
|
0522001000NRG24210220240337822
|
22/02/2024
|
SUMIT KUMAR
|
0522001WL052500
|
SUMIT KUMAR
|
00354
|
PUNB0640300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959821
|
|
SUMIT KUMAR SO RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
SINGHESHWAR
|
BH-22-001-013-00986501/111
(M Itahari Gauhmani)
|
0522001000NRG24210220240337807
|
22/02/2024
|
malhu yadav
|
0522001WL052500
|
malhu yadav
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959832
|
|
MR MALHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-013-00986501/2520
(M Itahari Gauhmani)
|
0522001000NRG24210220240337817
|
22/02/2024
|
PANKAJ KUMAR
|
0522001WL052500
|
PANKAJ KUMAR
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959810
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-013-00986501/2679
(M Itahari Gauhmani)
|
0522001000NRG24210220240337821
|
22/02/2024
|
ROSHAN DEVI
|
0522001WL052500
|
ROSHAN DEVI
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959808
|
|
RAUSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-013-00986501/3683
(M Itahari Gauhmani)
|
0522001000NRG24210220240337834
|
22/02/2024
|
Manisha Kumari
|
0522001WL052500
|
Manisha Kumari
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959823
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SINGHESHWAR
|
BH-22-001-013-00986501/587
(M Itahari Gauhmani)
|
0522001000NRG24210220240337841
|
22/02/2024
|
BITTU KUMAR
|
0522001WL052500
|
BITTU KUMAR
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959804
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-013-00986501/81
(M Itahari Gauhmani)
|
0522001000NRG24210220240337844
|
22/02/2024
|
Gonar Rishidev
|
0522001WL052500
|
Gonar Rishidev
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959807
|
|
MR GONAR MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
28
|
SINGHESHWAR
|
BH-22-001-013-00986501/318
(M Itahari Gauhmani)
|
0522001000NRG24210220240337825
|
22/02/2024
|
RANI DEVI
|
0522001WL052500
|
RANI DEVI
|
00415
|
SBIN0003052
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959831
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
SINGHESHWAR
|
BH-22-001-013-00986501/2173
(M Itahari Gauhmani)
|
0522001000NRG24210220240337809
|
22/02/2024
|
RAMCHANDRA SAH
|
0522001WL052500
|
RAMCHANDRA SAH
|
00415
|
SBIN0008400
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959820
|
|
MR RAMCHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-013-00986501/3661
(M Itahari Gauhmani)
|
0522001000NRG24210220240337827
|
22/02/2024
|
Chhotelal Kumar
|
0522001WL052500
|
Chhotelal Kumar
|
00415
|
SBIN0008400
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959800
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-013-00986501/3679
(M Itahari Gauhmani)
|
0522001000NRG24210220240337830
|
22/02/2024
|
Ramdev Paswan
|
0522001WL052500
|
Ramdev Paswan
|
00415
|
SBIN0008400
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959819
|
|
RAMDEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
32
|
SINGHESHWAR
|
BH-22-001-013-00986501/2227
(M Itahari Gauhmani)
|
0522001000NRG24210220240337811
|
22/02/2024
|
Bauku Rishidev
|
0522001WL052500
|
Bauku Rishidev
|
00415
|
SBIN0010339
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959805
|
|
Mr. Boku Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SINGHESHWAR
|
BH-22-001-013-00986501/2500
(M Itahari Gauhmani)
|
0522001000NRG24210220240337816
|
22/02/2024
|
BEBI DEVI
|
0522001WL052500
|
BEBI DEVI
|
00415
|
SBIN0010339
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887959803
|
|
Mrs. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SINGHESHWAR
|
BH-22-001-013-00986501/370
(M Itahari Gauhmani)
|
0522001000NRG24210220240337835
|
22/02/2024
|
jhakash rishidev
|
0522001WL052500
|
jhakash rishidev
|
00415
|
SBIN0010339
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959828
|
|
MR JHAKASH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-013-00986501/62
(M Itahari Gauhmani)
|
0522001000NRG24210220240337842
|
22/02/2024
|
Rameshwar rishidev
|
0522001WL052500
|
Rameshwar rishidev
|
00415
|
SBIN0010339
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959829
|
|
MR RAMESHWAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
SINGHESHWAR
|
BH-22-001-013-00986501/319
(M Itahari Gauhmani)
|
0522001000NRG24210220240337826
|
22/02/2024
|
MANISHA KUMARI
|
0522001WL052500
|
MANISHA KUMARI
|
00415
|
SBIN0012561
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959806
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
37
|
SINGHESHWAR
|
BH-22-001-013-00986501/3664
(M Itahari Gauhmani)
|
0522001000NRG24210220240337828
|
22/02/2024
|
Pankaj Kumar
|
0522001WL052500
|
Pankaj Kumar
|
00462
|
UCBA0002292
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959816
|
|
MR PANKAJ RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
38
|
SINGHESHWAR
|
BH-22-001-013-00986501/405
(M Itahari Gauhmani)
|
0522001000NRG24210220240337838
|
22/02/2024
|
SURENDRA KUMAR
|
0522001WL052500
|
SURENDRA KUMAR
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959818
|
|
Surendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SINGHESHWAR
|
BH-22-001-013-00986501/408
(M Itahari Gauhmani)
|
0522001000NRG24210220240337839
|
22/02/2024
|
MAHESH RISHIDEV
|
0522001WL052500
|
MAHESH RISHIDEV
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887959817
|
|
Mahesh Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|