|
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-22-001-013-00986501/3528
(M Itahari Gauhmani)
|
0522001000NRG24250120240303142
|
26/01/2024
|
ABHIMANYU KUMAR
|
0522001WL048212
|
ABHIMANYU KUMAR
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388593
|
|
ABHIMANYU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2023
(M Itahari Gauhmani)
|
0522001000NRG24250120240303126
|
26/01/2024
|
Rajesh Kumar
|
0522001WL048212
|
Rajesh Kumar
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388575
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/2095
(M Itahari Gauhmani)
|
0522001000NRG24250120240303128
|
26/01/2024
|
Kulo Yadav
|
0522001WL048212
|
Kulo Yadav
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388601
|
|
Mrs. SUMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/2562
(M Itahari Gauhmani)
|
0522001000NRG24250120240303130
|
26/01/2024
|
YOGENDRA YADAV
|
0522001WL048212
|
YOGENDRA YADAV
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388576
|
|
Mr. YOGENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/2563
(M Itahari Gauhmani)
|
0522001000NRG24250120240303131
|
26/01/2024
|
VIJAY KUMAR
|
0522001WL048212
|
VIJAY KUMAR
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388585
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/2676
(M Itahari Gauhmani)
|
0522001000NRG24250120240303133
|
26/01/2024
|
RUPA KUMARI
|
0522001WL048212
|
RUPA KUMARI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388590
|
|
Mrs. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/2720
(M Itahari Gauhmani)
|
0522001000NRG24250120240303134
|
26/01/2024
|
BABITA DEVI
|
0522001WL048212
|
BABITA DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388583
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/2722
(M Itahari Gauhmani)
|
0522001000NRG24250120240303136
|
26/01/2024
|
SADANAND YADAV
|
0522001WL048212
|
SADANAND YADAV
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388574
|
|
SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/2725
(M Itahari Gauhmani)
|
0522001000NRG24250120240303137
|
26/01/2024
|
KIRAN DEVI
|
0522001WL048212
|
KIRAN DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388591
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/2725
(M Itahari Gauhmani)
|
0522001000NRG24250120240303138
|
26/01/2024
|
LALTU YADAV
|
0522001WL048212
|
LALTU YADAV
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388588
|
|
Mr. LALTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/316
(M Itahari Gauhmani)
|
0522001000NRG24250120240303139
|
26/01/2024
|
VINDULA DEVI
|
0522001WL048212
|
VINDULA DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388577
|
|
RUPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-013-00986501/3530
(M Itahari Gauhmani)
|
0522001000NRG24250120240303143
|
26/01/2024
|
JAGESHWAR YADAV
|
0522001WL048212
|
JAGESHWAR YADAV
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388573
|
|
Mr. JAGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-013-00986501/3531
(M Itahari Gauhmani)
|
0522001000NRG24250120240303144
|
26/01/2024
|
RUPESH KUMAR
|
0522001WL048212
|
RUPESH KUMAR
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388600
|
|
Mr. Rupesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SINGHESHWAR
|
BH-22-001-013-00986501/3537
(M Itahari Gauhmani)
|
0522001000NRG24250120240303147
|
26/01/2024
|
HIRALAL KUMAR
|
0522001WL048212
|
HIRALAL KUMAR
|
00089
|
CBIN0282418
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151388582
|
|
Mr. HIRALAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SINGHESHWAR
|
BH-22-001-013-00986501/399
(M Itahari Gauhmani)
|
0522001000NRG24250120240303149
|
26/01/2024
|
ANITA DEVI
|
0522001WL048212
|
ANITA DEVI
|
00089
|
CBIN0282418
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151388595
|
|
Mrs. ANITA DEVI W/O RAMESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SINGHESHWAR
|
BH-22-001-013-00986501/96
(M Itahari Gauhmani)
|
0522001000NRG24250120240303151
|
26/01/2024
|
RENU DEVI
|
0522001WL048212
|
RENU DEVI
|
00089
|
CBIN0282418
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151388589
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
17
|
SINGHESHWAR
|
BH-22-001-013-00986501/333
(M Itahari Gauhmani)
|
0522001000NRG24250120240303141
|
26/01/2024
|
RAJKAPUR KUMAR
|
0522001WL048212
|
RAJKAPUR KUMAR
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388594
|
|
RAJKAPUR S/O HARICHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-013-00986501/178
(M Itahari Gauhmani)
|
0522001000NRG24250120240303123
|
26/01/2024
|
SHANKAR RISHIDEV
|
0522001WL048212
|
SHANKAR RISHIDEV
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388592
|
|
Mr. SHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-013-00986501/2
(M Itahari Gauhmani)
|
0522001000NRG24250120240303125
|
26/01/2024
|
GANNU RISHIDEV
|
0522001WL048212
|
GANNU RISHIDEV
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388581
|
|
MR GANNU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-013-00986501/2028
(M Itahari Gauhmani)
|
0522001000NRG24250120240303127
|
26/01/2024
|
RINA DEVI
|
0522001WL048212
|
RINA DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388578
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-013-00986501/222
(M Itahari Gauhmani)
|
0522001000NRG24250120240303129
|
26/01/2024
|
DUKHA RISHIDEV
|
0522001WL048212
|
DUKHA RISHIDEV
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388579
|
|
DUKHA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-013-00986501/400
(M Itahari Gauhmani)
|
0522001000NRG24250120240303150
|
26/01/2024
|
POONAM DEVI
|
0522001WL048212
|
POONAM DEVI
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151388580
|
|
Mrs. PUNAM DEVI W/O- PRMOD DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
23
|
SINGHESHWAR
|
BH-22-001-013-00986501/324
(M Itahari Gauhmani)
|
0522001000NRG24250120240303140
|
26/01/2024
|
RINKU DEVI
|
0522001WL048212
|
RINKU DEVI
|
00415
|
SBIN0008400
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388596
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-013-00986501/195
(M Itahari Gauhmani)
|
0522001000NRG24250120240303124
|
26/01/2024
|
MUKESH KUMAR
|
0522001WL048212
|
MUKESH KUMAR
|
00415
|
SBIN0010339
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388586
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
SINGHESHWAR
|
BH-22-001-013-00986501/155
(M Itahari Gauhmani)
|
0522001000NRG24250120240303122
|
26/01/2024
|
MIRA DEVI
|
0522001WL048212
|
MIRA DEVI
|
00415
|
SBIN0012642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388587
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-013-00986501/3612
(M Itahari Gauhmani)
|
0522001000NRG24250120240303148
|
26/01/2024
|
VAVITA DEVI
|
0522001WL048212
|
VAVITA DEVI
|
00415
|
SBIN0012642
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151388584
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
27
|
SINGHESHWAR
|
BH-22-001-013-00986501/2676
(M Itahari Gauhmani)
|
0522001000NRG24250120240303132
|
26/01/2024
|
DHAYANI YADAV
|
0522001WL048212
|
DHAYANI YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388572
|
|
DHAYANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHESHWAR
|
BH-22-001-013-00986501/2722
(M Itahari Gauhmani)
|
0522001000NRG24250120240303135
|
26/01/2024
|
CHANDAN DEVI
|
0522001WL048212
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388598
|
|
SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-013-00986501/3532
(M Itahari Gauhmani)
|
0522001000NRG24250120240303145
|
26/01/2024
|
ANIL KUMAR
|
0522001WL048212
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151388597
|
|
ANIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
SINGHESHWAR
|
BH-22-001-013-00986501/3534
(M Itahari Gauhmani)
|
0522001000NRG24250120240303146
|
26/01/2024
|
NITISH KUMAR
|
0522001WL048212
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151388599
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|