|
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-09-012-005-01850200/2644
(BARUA)
|
0509012000NRG24020320240618948
|
07/03/2024
|
Tarkeshwar Singh
|
0509012WL047594
|
Tarkeshwar Singh
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928598
|
|
TARKESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DIGHWARA
|
BH-09-012-005-01851700/3516
(BARUA)
|
0509012000NRG24020320240618946
|
07/03/2024
|
RAJAN SINGH
|
0509012WL047592
|
RAJAN SINGH
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928597
|
|
RAJAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DIGHWARA
|
BH-09-012-005-01851700/3518
(BARUA)
|
0509012000NRG24020320240618947
|
07/03/2024
|
RAUSHAN KUMAR SINGH
|
0509012WL047593
|
RAUSHAN KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928600
|
|
RAUSHAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
4
|
DIGHWARA
|
BH-09-012-005-01851700/3536
(BARUA)
|
0509012000NRG24020320240618957
|
07/03/2024
|
MUKESH KUMAR SINGH
|
0509012WL047603
|
MUKESH KUMAR SINGH
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928599
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DIGHWARA
|
BH-09-012-005-01851700/1956
(BARUA)
|
0509012000NRG24020320240618955
|
07/03/2024
|
Sourabh Anand
|
0509012WL047601
|
Sourabh Anand
|
00048
|
BKID0004673
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928601
|
|
MR SAURABH ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGHWARA
|
BH-09-012-005-01851700/3527
(BARUA)
|
0509012000NRG24020320240618951
|
07/03/2024
|
SHIV KUMAR SINGH
|
0509012WL047597
|
SHIV KUMAR SINGH
|
00048
|
BKID0004673
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928602
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGHWARA
|
BH-09-012-005-01851700/3528
(BARUA)
|
0509012000NRG24020320240618952
|
07/03/2024
|
RANVEER SINGH
|
0509012WL047598
|
RANVEER SINGH
|
00048
|
BKID0004673
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928603
|
|
RANVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
DIGHWARA
|
BH-09-012-005-01851700/3515
(BARUA)
|
0509012000NRG24020320240618945
|
07/03/2024
|
AWADHESH KUMAR SINGH
|
0509012WL047591
|
AWADHESH KUMAR SINGH
|
00089
|
CBIN0280036
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928615
|
|
Mr. AWSDHESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIGHWARA
|
BH-09-012-005-01851700/3529
(BARUA)
|
0509012000NRG24020320240618954
|
07/03/2024
|
Rakesh kumar singh
|
0509012WL047600
|
Rakesh kumar singh
|
00089
|
CBIN0280036
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928614
|
|
Mr. RAKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DIGHWARA
|
BH-09-012-005-01851700/3530
(BARUA)
|
0509012000NRG24020320240618953
|
07/03/2024
|
Aruna singh
|
0509012WL047599
|
Aruna singh
|
00089
|
CBIN0280036
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928593
|
|
Mr. ARUNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
DIGHWARA
|
BH-09-012-005-01850200/2198
(BARUA)
|
0509012000NRG24020320240618960
|
07/03/2024
|
ANAND KRISHNA
|
0509012WL047606
|
ANAND KRISHNA
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928612
|
|
MR ANAND KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGHWARA
|
BH-09-012-005-01850200/3545
(BARUA)
|
0509012000NRG24020320240618962
|
07/03/2024
|
DIPU KUMAR SINGH
|
0509012WL047608
|
DIPU KUMAR SINGH
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928607
|
|
DIPU KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
DIGHWARA
|
BH-09-012-005-01850200/3546
(BARUA)
|
0509012000NRG24020320240618963
|
07/03/2024
|
MOHAN LAL SAH
|
0509012WL047609
|
MOHAN LAL SAH
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928611
|
|
MR MOHAN LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGHWARA
|
BH-09-012-005-01851700/3525
(BARUA)
|
0509012000NRG24020320240618950
|
07/03/2024
|
NEELAM SINGH
|
0509012WL047596
|
NEELAM SINGH
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928616
|
|
NEELAM SINGH
|
UCO BANK(607066)
|
|
15
|
DIGHWARA
|
BH-09-012-005-01851700/704
(BARUA)
|
0509012000NRG24020320240618959
|
07/03/2024
|
ABHAY KUMAR SINGH
|
0509012WL047605
|
ABHAY KUMAR SINGH
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928606
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
DIGHWARA
|
BH-09-012-005-01851700/1880
(BARUA)
|
0509012000NRG24020320240618942
|
07/03/2024
|
PRAMOD KUMAR SINGH
|
0509012WL047588
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928608
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGHWARA
|
BH-09-012-005-01851700/2588
(BARUA)
|
0509012000NRG24020320240618964
|
07/03/2024
|
SUMIMA DEVI
|
0509012WL047610
|
SUMIMA DEVI
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928595
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGHWARA
|
BH-09-012-005-01851700/3513
(BARUA)
|
0509012000NRG24020320240618943
|
07/03/2024
|
SUJEET KUMAR SINGH
|
0509012WL047589
|
SUJEET KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928609
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGHWARA
|
BH-09-012-005-01851700/3514
(BARUA)
|
0509012000NRG24020320240618944
|
07/03/2024
|
PANKAJ SINGH
|
0509012WL047590
|
PANKAJ SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928610
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGHWARA
|
BH-09-012-005-01851700/3524
(BARUA)
|
0509012000NRG24020320240618949
|
07/03/2024
|
AMIT KUMAR SINGH
|
0509012WL047595
|
AMIT KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928594
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGHWARA
|
BH-09-012-005-01851700/3531
(BARUA)
|
0509012000NRG24020320240618956
|
07/03/2024
|
LAL BABU SINGH
|
0509012WL047602
|
LAL BABU SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928604
|
|
LAL BABU SINGH
|
AXIS BANK(607153)
|
|
22
|
DIGHWARA
|
BH-09-012-005-01851700/3534
(BARUA)
|
0509012000NRG24020320240618965
|
07/03/2024
|
KUNAL KUMAR SINGH
|
0509012WL047611
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928613
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGHWARA
|
BH-09-012-005-01851700/3538
(BARUA)
|
0509012000NRG24020320240618958
|
07/03/2024
|
SANTOSH KUMAR SINGH
|
0509012WL047604
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928596
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
DIGHWARA
|
BH-09-012-005-01850200/1927
(BARUA)
|
0509012000NRG24020320240618961
|
07/03/2024
|
ABHISHEK KUMAR
|
0509012WL047607
|
ABHISHEK KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041928605
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|