|
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-22-001-008-00986200/1298
(Sisheswhar)
|
0522001000NRG24220220240339259
|
23/02/2024
|
Rajesh Kumar Singh
|
0522001WL052604
|
Rajesh Kumar Singh
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901898
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/1309
(Sisheswhar)
|
0522001000NRG24220220240339256
|
23/02/2024
|
Rupak Kumar Rupak
|
0522001WL052601
|
Rupak Kumar Rupak
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901895
|
|
RUPAK KUMAR RUPAK
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986200/1321
(Sisheswhar)
|
0522001000NRG24220220240339248
|
23/02/2024
|
Dinesh Kumar Singh
|
0522001WL052593
|
Dinesh Kumar Singh
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901897
|
|
DINESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986200/3358
(Sisheswhar)
|
0522001000NRG24220220240339251
|
23/02/2024
|
SHALINI DEVI
|
0522001WL052596
|
SHALINI DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901894
|
|
SHALINI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-008-00986200/1301
(Sisheswhar)
|
0522001000NRG24220220240339261
|
23/02/2024
|
Kundan Kumar Singh
|
0522001WL052606
|
Kundan Kumar Singh
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901890
|
|
Mr. KUNDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-008-00986200/3235
(Sisheswhar)
|
0522001000NRG24220220240339245
|
23/02/2024
|
SANDEEP KUMAR SINGH
|
0522001WL052590
|
SANDEEP KUMAR SINGH
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901910
|
|
Mr. SANDEEP KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-008-00986200/564
(Sisheswhar)
|
0522001000NRG24220220240339243
|
23/02/2024
|
sanjit singh
|
0522001WL052588
|
sanjit singh
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901893
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-008-00986200/1315
(Sisheswhar)
|
0522001000NRG24220220240339250
|
23/02/2024
|
Yogeshwar Singh
|
0522001WL052595
|
Yogeshwar Singh
|
00354
|
PUNB0110400
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901905
|
|
SHRI YOGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-008-00986200/1308
(Sisheswhar)
|
0522001000NRG24220220240339247
|
23/02/2024
|
Binay Kumar Singh
|
0522001WL052592
|
Binay Kumar Singh
|
00354
|
PUNB0493200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901899
|
|
BINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-008-00986200/1316
(Sisheswhar)
|
0522001000NRG24220220240339249
|
23/02/2024
|
Rajesh Kumar Singh
|
0522001WL052594
|
Rajesh Kumar Singh
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901896
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SINGHESHWAR
|
BH-22-001-008-00986200/1322
(Sisheswhar)
|
0522001000NRG24220220240339246
|
23/02/2024
|
Dharmendra Kumar Singh
|
0522001WL052591
|
Dharmendra Kumar Singh
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901900
|
|
DHARMENDRA KUMAR SINGH SO NITYANAND SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SINGHESHWAR
|
BH-22-001-008-00986200/1325
(Sisheswhar)
|
0522001000NRG24220220240339240
|
23/02/2024
|
Sujay Kumar Singh
|
0522001WL052585
|
Sujay Kumar Singh
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901901
|
|
MISS SUJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-008-00986200/1296
(Sisheswhar)
|
0522001000NRG24220220240339252
|
23/02/2024
|
Sanjay Yadav
|
0522001WL052597
|
Sanjay Yadav
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901887
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-008-00986200/1297
(Sisheswhar)
|
0522001000NRG24220220240339258
|
23/02/2024
|
Nutan Kumari
|
0522001WL052603
|
Nutan Kumari
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901908
|
|
SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-008-00986200/1299
(Sisheswhar)
|
0522001000NRG24220220240339253
|
23/02/2024
|
Ran Vijay Bahadur Singh
|
0522001WL052598
|
Ran Vijay Bahadur Singh
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901891
|
|
MR RAN VIJAY BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-008-00986200/1300
(Sisheswhar)
|
0522001000NRG24220220240339260
|
23/02/2024
|
Kiran Singh
|
0522001WL052605
|
Kiran Singh
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901906
|
|
MRS KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-008-00986200/1302
(Sisheswhar)
|
0522001000NRG24220220240339257
|
23/02/2024
|
Niraj Kumar Singh
|
0522001WL052602
|
Niraj Kumar Singh
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901907
|
|
NIRAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SINGHESHWAR
|
BH-22-001-008-00986200/1303
(Sisheswhar)
|
0522001000NRG24220220240339255
|
23/02/2024
|
Manju Devi
|
0522001WL052600
|
Manju Devi
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901902
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-008-00986200/1319
(Sisheswhar)
|
0522001000NRG24220220240339254
|
23/02/2024
|
Subhash Singh
|
0522001WL052599
|
Subhash Singh
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901909
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-008-00986200/1323
(Sisheswhar)
|
0522001000NRG24220220240339242
|
23/02/2024
|
Ramesh Prasad Singh
|
0522001WL052587
|
Ramesh Prasad Singh
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901888
|
|
MR RAMESH PRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-008-00986200/1324
(Sisheswhar)
|
0522001000NRG24220220240339241
|
23/02/2024
|
Raushan Kumar
|
0522001WL052586
|
Raushan Kumar
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887901889
|
|
Raushan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SINGHESHWAR
|
BH-22-001-008-00986200/2220
(Sisheswhar)
|
0522001000NRG24220220240339244
|
23/02/2024
|
jitendra singh
|
0522001WL052589
|
jitendra singh
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901892
|
|
JITENDRA SINGH S/O TEJNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
23
|
SINGHESHWAR
|
BH-22-001-008-00986200/1310
(Sisheswhar)
|
0522001000NRG24220220240339262
|
23/02/2024
|
Lalan Prasad Singh
|
0522001WL052607
|
Lalan Prasad Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901904
|
|
LALAN PRASAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-008-00986200/1311
(Sisheswhar)
|
0522001000NRG24220220240339239
|
23/02/2024
|
Santosh Kumar Singh
|
0522001WL052584
|
Santosh Kumar Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887901903
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|