|
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
|
DIGHWARA
|
BH-09-012-005-01850200/2490
(BARUA)
|
0509012000NRG24200320240653868
|
23/03/2024
|
Rupesh kumar singh
|
0509012WL050671
|
Rupesh kumar singh
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822102
|
|
RUPESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DIGHWARA
|
BH-09-012-005-01850200/2644
(BARUA)
|
0509012000NRG24200320240653683
|
23/03/2024
|
Tarkeshwar Singh
|
0509012WL050642
|
Tarkeshwar Singh
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822099
|
|
TARKESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DIGHWARA
|
BH-09-012-005-01851700/3516
(BARUA)
|
0509012000NRG24200320240653680
|
23/03/2024
|
RAJAN SINGH
|
0509012WL050640
|
RAJAN SINGH
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822098
|
|
RAJAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DIGHWARA
|
BH-09-012-005-01851700/3518
(BARUA)
|
0509012000NRG24200320240653682
|
23/03/2024
|
RAUSHAN KUMAR SINGH
|
0509012WL050641
|
RAUSHAN KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822101
|
|
RAUSHAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
5
|
DIGHWARA
|
BH-09-012-005-01851700/3536
(BARUA)
|
0509012000NRG24200320240653716
|
23/03/2024
|
MUKESH KUMAR SINGH
|
0509012WL050656
|
MUKESH KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822100
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
DIGHWARA
|
BH-09-012-005-01851700/1956
(BARUA)
|
0509012000NRG24200320240653713
|
23/03/2024
|
Sourabh Anand
|
0509012WL050653
|
Sourabh Anand
|
00048
|
BKID0004673
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822103
|
|
MR SAURABH ANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGHWARA
|
BH-09-012-005-01851700/3527
(BARUA)
|
0509012000NRG24200320240653687
|
23/03/2024
|
SHIV KUMAR SINGH
|
0509012WL050645
|
SHIV KUMAR SINGH
|
00048
|
BKID0004673
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822104
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGHWARA
|
BH-09-012-005-01851700/3528
(BARUA)
|
0509012000NRG24200320240653709
|
23/03/2024
|
RANVEER SINGH
|
0509012WL050649
|
RANVEER SINGH
|
00048
|
BKID0004673
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822105
|
|
RANVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
DIGHWARA
|
BH-09-012-005-01851700/3515
(BARUA)
|
0509012000NRG24200320240653679
|
23/03/2024
|
AWADHESH KUMAR SINGH
|
0509012WL050639
|
AWADHESH KUMAR SINGH
|
00089
|
CBIN0280036
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822109
|
|
Mr. AWSDHESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DIGHWARA
|
BH-09-012-005-01851700/3529
(BARUA)
|
0509012000NRG24200320240653712
|
23/03/2024
|
Rakesh kumar singh
|
0509012WL050652
|
Rakesh kumar singh
|
00089
|
CBIN0280036
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822108
|
|
Mr. RAKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DIGHWARA
|
BH-09-012-005-01850200/2198
(BARUA)
|
0509012000NRG24200320240653719
|
23/03/2024
|
ANAND KRISHNA
|
0509012WL050659
|
ANAND KRISHNA
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822088
|
|
MR ANAND KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGHWARA
|
BH-09-012-005-01850200/3545
(BARUA)
|
0509012000NRG24200320240653721
|
23/03/2024
|
DIPU KUMAR SINGH
|
0509012WL050661
|
DIPU KUMAR SINGH
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822093
|
|
DIPU KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
DIGHWARA
|
BH-09-012-005-01850200/3546
(BARUA)
|
0509012000NRG24200320240653722
|
23/03/2024
|
MOHAN LAL SAH
|
0509012WL050662
|
MOHAN LAL SAH
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822089
|
|
MR MOHAN LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGHWARA
|
BH-09-012-005-01851700/3525
(BARUA)
|
0509012000NRG24200320240653685
|
23/03/2024
|
NEELAM SINGH
|
0509012WL050644
|
NEELAM SINGH
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822110
|
|
NEELAM SINGH
|
UCO BANK(607066)
|
|
15
|
DIGHWARA
|
BH-09-012-005-01851700/704
(BARUA)
|
0509012000NRG24200320240653718
|
23/03/2024
|
ABHAY KUMAR SINGH
|
0509012WL050658
|
ABHAY KUMAR SINGH
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822094
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
DIGHWARA
|
BH-09-012-005-01851700/1880
(BARUA)
|
0509012000NRG24200320240653674
|
23/03/2024
|
PRAMOD KUMAR SINGH
|
0509012WL050635
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822092
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGHWARA
|
BH-09-012-005-01851700/2588
(BARUA)
|
0509012000NRG24200320240653723
|
23/03/2024
|
SUMIMA DEVI
|
0509012WL050663
|
SUMIMA DEVI
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822096
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGHWARA
|
BH-09-012-005-01851700/3513
(BARUA)
|
0509012000NRG24200320240653676
|
23/03/2024
|
SUJEET KUMAR SINGH
|
0509012WL050637
|
SUJEET KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822091
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGHWARA
|
BH-09-012-005-01851700/3514
(BARUA)
|
0509012000NRG24200320240653677
|
23/03/2024
|
PANKAJ SINGH
|
0509012WL050638
|
PANKAJ SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822090
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGHWARA
|
BH-09-012-005-01851700/3524
(BARUA)
|
0509012000NRG24200320240653684
|
23/03/2024
|
AMIT KUMAR SINGH
|
0509012WL050643
|
AMIT KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822095
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGHWARA
|
BH-09-012-005-01851700/3531
(BARUA)
|
0509012000NRG24200320240653714
|
23/03/2024
|
LAL BABU SINGH
|
0509012WL050654
|
LAL BABU SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822106
|
|
LAL BABU SINGH
|
AXIS BANK(607153)
|
|
22
|
DIGHWARA
|
BH-09-012-005-01851700/3534
(BARUA)
|
0509012000NRG24200320240653715
|
23/03/2024
|
KUNAL KUMAR SINGH
|
0509012WL050655
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822087
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGHWARA
|
BH-09-012-005-01851700/3538
(BARUA)
|
0509012000NRG24200320240653717
|
23/03/2024
|
SANTOSH KUMAR SINGH
|
0509012WL050657
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822097
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
DIGHWARA
|
BH-09-012-005-01850200/1927
(BARUA)
|
0509012000NRG24200320240653720
|
23/03/2024
|
ABHISHEK KUMAR
|
0509012WL050660
|
ABHISHEK KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041822107
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|