|
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-22-001-013-00986501/14
(M Itahari Gauhmani)
|
0522001000NRG24120220240327853
|
12/02/2024
|
Ramanad Rishidev
|
0522001WL051959
|
Ramanad Rishidev
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074669
|
|
Mr. Ramanand Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/1719
(M Itahari Gauhmani)
|
0522001000NRG24120220240327854
|
12/02/2024
|
VINOD KUMAR
|
0522001WL051959
|
VINOD KUMAR
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074683
|
|
Mr. Vinod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/1870
(M Itahari Gauhmani)
|
0522001000NRG24120220240327855
|
12/02/2024
|
Pappu rishidev
|
0522001WL051959
|
Pappu rishidev
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074687
|
|
Mr. Pappu Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/193
(M Itahari Gauhmani)
|
0522001000NRG24120220240327856
|
12/02/2024
|
SUSHIL KUMAR
|
0522001WL051959
|
SUSHIL KUMAR
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074686
|
|
Mr. Sushil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/194
(M Itahari Gauhmani)
|
0522001000NRG24120220240327858
|
12/02/2024
|
RITESH KUMAR
|
0522001WL051959
|
RITESH KUMAR
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074658
|
|
Mr. RITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/202
(M Itahari Gauhmani)
|
0522001000NRG24120220240327861
|
12/02/2024
|
ARJUN KUMAR
|
0522001WL051959
|
ARJUN KUMAR
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074695
|
|
Mr. ARJUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/2040
(M Itahari Gauhmani)
|
0522001000NRG24120220240327863
|
12/02/2024
|
Sumitra Devi
|
0522001WL051959
|
Sumitra Devi
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887074677
|
|
Mr. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/2066
(M Itahari Gauhmani)
|
0522001000NRG24120220240327864
|
12/02/2024
|
Dropati Devi
|
0522001WL051959
|
Dropati Devi
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887074690
|
|
Mr. Dropati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/21
(M Itahari Gauhmani)
|
0522001000NRG24120220240327865
|
12/02/2024
|
Bhadheshwar Rishidev
|
0522001WL051959
|
Bhadheshwar Rishidev
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887074660
|
|
BHADAI RISHIDEV
|
BANK OF BARODA(606985)
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/2150
(M Itahari Gauhmani)
|
0522001000NRG24120220240327868
|
12/02/2024
|
MAMTA DEVI
|
0522001WL051959
|
MAMTA DEVI
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887074659
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/2220
(M Itahari Gauhmani)
|
0522001000NRG24120220240327869
|
12/02/2024
|
SURENDRA YADAV
|
0522001WL051959
|
SURENDRA YADAV
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887074668
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
SINGHESHWAR
|
BH-22-001-013-00986501/226
(M Itahari Gauhmani)
|
0522001000NRG24120220240327870
|
12/02/2024
|
VILASH RISHIDEV
|
0522001WL051959
|
VILASH RISHIDEV
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887074681
|
|
VILASH RISHIDEV SO N
|
BANK OF BARODA(606985)
|
|
13
|
SINGHESHWAR
|
BH-22-001-013-00986501/2317
(M Itahari Gauhmani)
|
0522001000NRG24120220240327871
|
12/02/2024
|
Dulari Devi
|
0522001WL051959
|
Dulari Devi
|
00089
|
CBIN0282418
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887074675
|
|
Mrs. Dulari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SINGHESHWAR
|
BH-22-001-013-00986501/245
(M Itahari Gauhmani)
|
0522001000NRG24120220240327873
|
12/02/2024
|
BOKIYA DEVI
|
0522001WL051959
|
BOKIYA DEVI
|
00089
|
CBIN0282418
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2887074692
|
|
Mrs. Bokiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SINGHESHWAR
|
BH-22-001-013-00986501/2549
(M Itahari Gauhmani)
|
0522001000NRG24120220240327874
|
12/02/2024
|
BIMLESH KUMAR
|
0522001WL051959
|
BIMLESH KUMAR
|
00089
|
CBIN0282418
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2887074665
|
|
Mr. BIMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SINGHESHWAR
|
BH-22-001-013-00986501/2729
(M Itahari Gauhmani)
|
0522001000NRG24120220240327876
|
12/02/2024
|
CHANDAN YADAV
|
0522001WL051959
|
CHANDAN YADAV
|
00089
|
CBIN0282418
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2887074684
|
|
Mr. Chandan Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SINGHESHWAR
|
BH-22-001-013-00986501/2729
(M Itahari Gauhmani)
|
0522001000NRG24120220240327875
|
12/02/2024
|
KAVITA DEVI
|
0522001WL051959
|
KAVITA DEVI
|
00089
|
CBIN0282418
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2887074682
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-013-00986501/284
(M Itahari Gauhmani)
|
0522001000NRG24120220240327877
|
12/02/2024
|
RANJU DEVI
|
0522001WL051959
|
RANJU DEVI
|
00089
|
CBIN0282418
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2887074671
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-013-00986501/291
(M Itahari Gauhmani)
|
0522001000NRG24120220240327878
|
12/02/2024
|
LALAN KUMAR
|
0522001WL051959
|
LALAN KUMAR
|
00089
|
CBIN0282418
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2887074663
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SINGHESHWAR
|
BH-22-001-013-00986501/292
(M Itahari Gauhmani)
|
0522001000NRG24120220240327879
|
12/02/2024
|
ABREN KUMAR
|
0522001WL051959
|
ABREN KUMAR
|
00089
|
CBIN0282418
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2887074693
|
|
Mr. Abren Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SINGHESHWAR
|
BH-22-001-013-00986501/292
(M Itahari Gauhmani)
|
0522001000NRG24120220240327880
|
12/02/2024
|
NANKI KUMARI
|
0522001WL051959
|
NANKI KUMARI
|
00089
|
CBIN0282418
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2887074691
|
|
Mrs. Nanki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SINGHESHWAR
|
BH-22-001-013-00986501/320
(M Itahari Gauhmani)
|
0522001000NRG24120220240327882
|
12/02/2024
|
AVITA KUMARI
|
0522001WL051959
|
AVITA KUMARI
|
00089
|
CBIN0282418
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2887074673
|
|
Avita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SINGHESHWAR
|
BH-22-001-013-00986501/337
(M Itahari Gauhmani)
|
0522001000NRG24120220240327883
|
12/02/2024
|
MANISH KUMAR
|
0522001WL051959
|
MANISH KUMAR
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074685
|
|
Mr. Manish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SINGHESHWAR
|
BH-22-001-013-00986501/39
(M Itahari Gauhmani)
|
0522001000NRG24120220240327886
|
12/02/2024
|
Dhuthar Rishidev
|
0522001WL051959
|
Dhuthar Rishidev
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074674
|
|
Mr. Dhuthar Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SINGHESHWAR
|
BH-22-001-013-00986501/396
(M Itahari Gauhmani)
|
0522001000NRG24120220240327887
|
12/02/2024
|
JAYSHANKAR KUMAR
|
0522001WL051959
|
JAYSHANKAR KUMAR
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074694
|
|
Mr. JAYSHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SINGHESHWAR
|
BH-22-001-013-00986501/413
(M Itahari Gauhmani)
|
0522001000NRG24120220240327889
|
12/02/2024
|
RENU DEVI
|
0522001WL051959
|
RENU DEVI
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074666
|
|
Ms. RENU DEVI W/O PRADEEP RESHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SINGHESHWAR
|
BH-22-001-013-00986501/48
(M Itahari Gauhmani)
|
0522001000NRG24120220240327890
|
12/02/2024
|
Gunay Rishidev
|
0522001WL051959
|
Gunay Rishidev
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074676
|
|
Mr. Gunay Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SINGHESHWAR
|
BH-22-001-013-00986501/5
(M Itahari Gauhmani)
|
0522001000NRG24120220240327891
|
12/02/2024
|
SUMITRA DEVI
|
0522001WL051959
|
SUMITRA DEVI
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074670
|
|
Mrs. SUMITRA DEVI W/O PRIYAVAT RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SINGHESHWAR
|
BH-22-001-013-00986501/56
(M Itahari Gauhmani)
|
0522001000NRG24120220240327892
|
12/02/2024
|
SUBAL RISHIDEV
|
0522001WL051959
|
SUBAL RISHIDEV
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074667
|
|
Mr. Subal Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SINGHESHWAR
|
BH-22-001-013-00986501/577
(M Itahari Gauhmani)
|
0522001000NRG24120220240327893
|
12/02/2024
|
BABITA KUMARI
|
0522001WL051959
|
BABITA KUMARI
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074680
|
|
Mrs. Babita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHESHWAR
|
BH-22-001-013-00986501/579
(M Itahari Gauhmani)
|
0522001000NRG24120220240327894
|
12/02/2024
|
BOAA YADAV
|
0522001WL051959
|
BOAA YADAV
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074652
|
|
Mr. Boaa Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SINGHESHWAR
|
BH-22-001-013-00986501/580
(M Itahari Gauhmani)
|
0522001000NRG24120220240327895
|
12/02/2024
|
KARI YADAV
|
0522001WL051959
|
KARI YADAV
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074653
|
|
Mr. Kari Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SINGHESHWAR
|
BH-22-001-013-00986501/583
(M Itahari Gauhmani)
|
0522001000NRG24120220240327896
|
12/02/2024
|
ROSHAN KUMAR
|
0522001WL051959
|
ROSHAN KUMAR
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074679
|
|
Mr. ROSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SINGHESHWAR
|
BH-22-001-013-00986501/595
(M Itahari Gauhmani)
|
0522001000NRG24120220240327897
|
12/02/2024
|
RUBI DEVI
|
0522001WL051959
|
RUBI DEVI
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074664
|
|
Mrs. RUVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43944
|
43944
|
|
|
|
|
|
|
|
|
35
|
SINGHESHWAR
|
BH-22-001-013-00986501/2149
(M Itahari Gauhmani)
|
0522001000NRG24120220240327867
|
12/02/2024
|
ALKI DEVI
|
0522001WL051959
|
ALKI DEVI
|
00176
|
IDIB000M259
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887074688
|
|
Mrs. ALKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
36
|
SINGHESHWAR
|
BH-22-001-013-00986501/1972
(M Itahari Gauhmani)
|
0522001000NRG24120220240327860
|
12/02/2024
|
LALIYA DEVI
|
0522001WL051959
|
LALIYA DEVI
|
00354
|
PUNB0640300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887074689
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
SINGHESHWAR
|
BH-22-001-013-00986501/193
(M Itahari Gauhmani)
|
0522001000NRG24120220240327857
|
12/02/2024
|
SITA DEVI
|
0522001WL051959
|
SITA DEVI
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887074650
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SINGHESHWAR
|
BH-22-001-013-00986501/1948
(M Itahari Gauhmani)
|
0522001000NRG24120220240327859
|
12/02/2024
|
NAGESHWAR RISHIDEV
|
0522001WL051959
|
NAGESHWAR RISHIDEV
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887074656
|
|
MR NAGESHWAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-013-00986501/202
(M Itahari Gauhmani)
|
0522001000NRG24120220240327862
|
12/02/2024
|
NILAM KUMARI
|
0522001WL051959
|
NILAM KUMARI
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887074651
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-013-00986501/2137
(M Itahari Gauhmani)
|
0522001000NRG24120220240327866
|
12/02/2024
|
SANGITA DEVI
|
0522001WL051959
|
SANGITA DEVI
|
00415
|
SBIN0003007
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887074662
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-013-00986501/313
(M Itahari Gauhmani)
|
0522001000NRG24120220240327881
|
12/02/2024
|
RANJU DEVI
|
0522001WL051959
|
RANJU DEVI
|
00415
|
SBIN0003007
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2887074657
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-013-00986501/3610
(M Itahari Gauhmani)
|
0522001000NRG24120220240327884
|
12/02/2024
|
MITHALESH KUMAR
|
0522001WL051959
|
MITHALESH KUMAR
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887074678
|
|
MR MITHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-013-00986501/371
(M Itahari Gauhmani)
|
0522001000NRG24120220240327885
|
12/02/2024
|
anil kumar rishidev
|
0522001WL051959
|
anil kumar rishidev
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887074661
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-013-00986501/6
(M Itahari Gauhmani)
|
0522001000NRG24120220240327898
|
12/02/2024
|
Kishun Rishidev
|
0522001WL051959
|
Kishun Rishidev
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887074655
|
|
Mr. Kisun Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
SINGHESHWAR
|
BH-22-001-013-00986501/238
(M Itahari Gauhmani)
|
0522001000NRG24120220240327872
|
12/02/2024
|
MUNIYA DEVI
|
0522001WL051959
|
MUNIYA DEVI
|
00415
|
SBIN0017446
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887074654
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
SINGHESHWAR
|
BH-22-001-013-00986501/397
(M Itahari Gauhmani)
|
0522001000NRG24120220240327888
|
12/02/2024
|
GEETA DEVI
|
0522001WL051959
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887074672
|
|
NAGESHWAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59568
|
59568
|
|
|
|
|
|
|
|