|
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-22-001-005-00984201/2305
(Bhawanipur)
|
0522001000NRG24160220240331957
|
19/02/2024
|
fhul kumari devi
|
0522001WL052209
|
fhul kumari devi
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270346
|
|
FHUL KUMRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2436
(Bhawanipur)
|
0522001000NRG24160220240331966
|
19/02/2024
|
lalita devi
|
0522001WL052209
|
lalita devi
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270342
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2437
(Bhawanipur)
|
0522001000NRG24160220240331967
|
19/02/2024
|
shakuntla devi
|
0522001WL052209
|
shakuntla devi
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270344
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2446
(Bhawanipur)
|
0522001000NRG24160220240331968
|
19/02/2024
|
asha devi
|
0522001WL052209
|
asha devi
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270343
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/2551
(Bhawanipur)
|
0522001000NRG24160220240331974
|
19/02/2024
|
ANANDI KUMAR
|
0522001WL052209
|
ANANDI KUMAR
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270345
|
|
ANANDI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/1903
(Bhawanipur)
|
0522001000NRG24160220240331944
|
19/02/2024
|
ANMOL MUKHIYA
|
0522001WL052209
|
ANMOL MUKHIYA
|
00078
|
CNRB0003346
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270321
|
|
ANMOL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/2038
(Bhawanipur)
|
0522001000NRG24160220240331947
|
19/02/2024
|
mamta devi
|
0522001WL052209
|
mamta devi
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887270338
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/2089
(Bhawanipur)
|
0522001000NRG24160220240331951
|
19/02/2024
|
SHANTI DEVI
|
0522001WL052209
|
SHANTI DEVI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270337
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/2222
(Bhawanipur)
|
0522001000NRG24160220240331955
|
19/02/2024
|
CHUNCHUN DEVI
|
0522001WL052209
|
CHUNCHUN DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270334
|
|
Mrs. CHUNCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/2391
(Bhawanipur)
|
0522001000NRG24160220240331959
|
19/02/2024
|
bebi devi
|
0522001WL052209
|
bebi devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270336
|
|
Mrs. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2482
(Bhawanipur)
|
0522001000NRG24160220240331971
|
19/02/2024
|
meera devi
|
0522001WL052209
|
meera devi
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887270335
|
|
Ms. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/2530
(Bhawanipur)
|
0522001000NRG24160220240331973
|
19/02/2024
|
REKHA DEVI
|
0522001WL052209
|
REKHA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270339
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/2101
(Bhawanipur)
|
0522001000NRG24160220240331952
|
19/02/2024
|
RINKU DEVI
|
0522001WL052209
|
RINKU DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270347
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/2289
(Bhawanipur)
|
0522001000NRG24160220240331956
|
19/02/2024
|
KABITA DEVI
|
0522001WL052209
|
KABITA DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887270351
|
|
KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/2306
(Bhawanipur)
|
0522001000NRG24160220240331958
|
19/02/2024
|
darpan devi
|
0522001WL052209
|
darpan devi
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887270352
|
|
MR DARPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/2397
(Bhawanipur)
|
0522001000NRG24160220240331961
|
19/02/2024
|
thithar mukhiya
|
0522001WL052209
|
thithar mukhiya
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270315
|
|
MR THITHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/2413
(Bhawanipur)
|
0522001000NRG24160220240331962
|
19/02/2024
|
pappu sharma
|
0522001WL052209
|
pappu sharma
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270325
|
|
MR PAPAPU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/2414
(Bhawanipur)
|
0522001000NRG24160220240331963
|
19/02/2024
|
rambha devi
|
0522001WL052209
|
rambha devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270356
|
|
MR BAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/2419
(Bhawanipur)
|
0522001000NRG24160220240331964
|
19/02/2024
|
bonu mukhiya
|
0522001WL052209
|
bonu mukhiya
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270314
|
|
MR BAUNI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-005-00984201/2435
(Bhawanipur)
|
0522001000NRG24160220240331965
|
19/02/2024
|
ekabadi devi
|
0522001WL052209
|
ekabadi devi
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
2887270323
|
|
MRS EKABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-005-00984201/2448
(Bhawanipur)
|
0522001000NRG24160220240331969
|
19/02/2024
|
amit kumar
|
0522001WL052209
|
amit kumar
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270328
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-005-00984201/2459
(Bhawanipur)
|
0522001000NRG24160220240331970
|
19/02/2024
|
bachani devi
|
0522001WL052209
|
bachani devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270329
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-005-00984201/823
(Bhawanipur)
|
0522001000NRG24160220240331983
|
19/02/2024
|
KIRAN DEVI
|
0522001WL052209
|
KIRAN DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270350
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-005-00984201/825
(Bhawanipur)
|
0522001000NRG24160220240331984
|
19/02/2024
|
LALITA DEVI
|
0522001WL052209
|
LALITA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270331
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
25
|
SINGHESHWAR
|
BH-22-001-005-00984201/2076
(Bhawanipur)
|
0522001000NRG24160220240331949
|
19/02/2024
|
MOTI THAKUR
|
0522001WL052209
|
MOTI THAKUR
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270341
|
|
MOTI THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SINGHESHWAR
|
BH-22-001-005-00984201/2017
(Bhawanipur)
|
0522001000NRG24160220240331945
|
19/02/2024
|
RINA DEVI
|
0522001WL052209
|
RINA DEVI
|
00415
|
SBIN0008574
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270322
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-005-00984201/2018
(Bhawanipur)
|
0522001000NRG24160220240331946
|
19/02/2024
|
JYOTISH MUKHIYA
|
0522001WL052209
|
JYOTISH MUKHIYA
|
00415
|
SBIN0008574
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270353
|
|
JYOTISH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHESHWAR
|
BH-22-001-005-00984201/2044
(Bhawanipur)
|
0522001000NRG24160220240331948
|
19/02/2024
|
SUNITA DEVI
|
0522001WL052209
|
SUNITA DEVI
|
00415
|
SBIN0008574
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270324
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-005-00984201/2121
(Bhawanipur)
|
0522001000NRG24160220240331953
|
19/02/2024
|
SANJULA DEVI
|
0522001WL052209
|
SANJULA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270326
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-005-00984201/213
(Bhawanipur)
|
0522001000NRG24160220240331954
|
19/02/2024
|
Kailash Mukhiya
|
0522001WL052209
|
Kailash Mukhiya
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270327
|
|
MR KAILASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-005-00984201/2500
(Bhawanipur)
|
0522001000NRG24160220240331972
|
19/02/2024
|
Kanchan Devi
|
0522001WL052209
|
Kanchan Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270333
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-005-00984201/2599
(Bhawanipur)
|
0522001000NRG24160220240331976
|
19/02/2024
|
Ritan Devi
|
0522001WL052209
|
Ritan Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270319
|
|
MRS RITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-005-00984201/2600
(Bhawanipur)
|
0522001000NRG24160220240331977
|
19/02/2024
|
Kanchan Devi
|
0522001WL052209
|
Kanchan Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270340
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SINGHESHWAR
|
BH-22-001-005-00984201/2601
(Bhawanipur)
|
0522001000NRG24160220240331978
|
19/02/2024
|
Amit Mukhiya
|
0522001WL052209
|
Amit Mukhiya
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270349
|
|
MR AMIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-005-00984201/505
(Bhawanipur)
|
0522001000NRG24160220240331979
|
19/02/2024
|
Lalita devi
|
0522001WL052209
|
Lalita devi
|
00415
|
SBIN0008574
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887270359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SINGHESHWAR
|
BH-22-001-005-00984201/514
(Bhawanipur)
|
0522001000NRG24160220240331981
|
19/02/2024
|
SANJAY MUKHIYA
|
0522001WL052209
|
SANJAY MUKHIYA
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887270330
|
|
MRS SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-005-00984201/802
(Bhawanipur)
|
0522001000NRG24160220240331982
|
19/02/2024
|
Sanjula kumari
|
0522001WL052209
|
Sanjula kumari
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270360
|
|
SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
38
|
SINGHESHWAR
|
BH-22-001-005-00984201/851
(Bhawanipur)
|
0522001000NRG24160220240331985
|
19/02/2024
|
RINKU DEVI
|
0522001WL052209
|
RINKU DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887270332
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SINGHESHWAR
|
BH-22-001-005-00984201/508
(Bhawanipur)
|
0522001000NRG24160220240331980
|
19/02/2024
|
NANDAN MUKHIYA
|
0522001WL052209
|
NANDAN MUKHIYA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270320
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
SINGHESHWAR
|
BH-22-001-005-00984201/2580
(Bhawanipur)
|
0522001000NRG24160220240331975
|
19/02/2024
|
Sabo Devi
|
0522001WL052209
|
Sabo Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887270357
|
|
MRS SHABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
41
|
SINGHESHWAR
|
BH-22-001-005-00984201/1501
(Bhawanipur)
|
0522001000NRG24160220240331939
|
19/02/2024
|
CHANDRAKALA DEVI
|
0522001WL052209
|
CHANDRAKALA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270316
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-005-00984201/1504
(Bhawanipur)
|
0522001000NRG24160220240331940
|
19/02/2024
|
SATBHAMA DEVI
|
0522001WL052209
|
SATBHAMA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270355
|
|
MR TEJ NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-005-00984201/1510
(Bhawanipur)
|
0522001000NRG24160220240331941
|
19/02/2024
|
RANJU DEEVI
|
0522001WL052209
|
RANJU DEEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270317
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-005-00984201/1518
(Bhawanipur)
|
0522001000NRG24160220240331942
|
19/02/2024
|
RINKU DEVI
|
0522001WL052209
|
RINKU DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270318
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
SINGHESHWAR
|
BH-22-001-005-00984201/1537
(Bhawanipur)
|
0522001000NRG24160220240331943
|
19/02/2024
|
PRIYANKA KUMARI
|
0522001WL052209
|
PRIYANKA KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887270354
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
46
|
SINGHESHWAR
|
BH-22-001-005-00984201/2083
(Bhawanipur)
|
0522001000NRG24160220240331950
|
19/02/2024
|
MANJU DEVI
|
0522001WL052209
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270358
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SINGHESHWAR
|
BH-22-001-005-00984201/2395
(Bhawanipur)
|
0522001000NRG24160220240331960
|
19/02/2024
|
meera devi
|
0522001WL052209
|
meera devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887270348
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122904
|
122904
|
|
|
|
|
|
|
|