|
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-22-001-005-00984201/1890
(Bhawanipur)
|
0522001000NRG24270320240383610
|
27/03/2024
|
SITA DEVI
|
0522001WL058081
|
SITA DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041466212
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2067
(Bhawanipur)
|
0522001000NRG24270320240383613
|
27/03/2024
|
RUPA DEVI
|
0522001WL058081
|
RUPA DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041466211
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2651
(Bhawanipur)
|
0522001000NRG24270320240383622
|
27/03/2024
|
Anmol Devi
|
0522001WL058081
|
Anmol Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041466209
|
|
ANMOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2652
(Bhawanipur)
|
0522001000NRG24270320240383623
|
27/03/2024
|
Soni Devi
|
0522001WL058081
|
Soni Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041466205
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/2650
(Bhawanipur)
|
0522001000NRG24270320240383621
|
27/03/2024
|
Neha Kumari
|
0522001WL058081
|
Neha Kumari
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041466204
|
|
NEHA KUMARI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/1
(Bhawanipur)
|
0522001000NRG24270320240383607
|
27/03/2024
|
Brahmdeo Sada
|
0522001WL058081
|
Brahmdeo Sada
|
00415
|
SBIN0008574
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041466213
|
|
MR BRAHMDEO SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/1761
(Bhawanipur)
|
0522001000NRG24270320240383608
|
27/03/2024
|
Munarika Devi
|
0522001WL058081
|
Munarika Devi
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041466214
|
|
MRS MUNARIKA SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/1879
(Bhawanipur)
|
0522001000NRG24270320240383609
|
27/03/2024
|
HIRIMANI DEVI
|
0522001WL058081
|
HIRIMANI DEVI
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041466206
|
|
MS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/1893
(Bhawanipur)
|
0522001000NRG24270320240383611
|
27/03/2024
|
MUKESH KUMAR
|
0522001WL058081
|
MUKESH KUMAR
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041466199
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/2066
(Bhawanipur)
|
0522001000NRG24270320240383612
|
27/03/2024
|
GITA DEVI
|
0522001WL058081
|
GITA DEVI
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041466198
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2643
(Bhawanipur)
|
0522001000NRG24270320240383614
|
27/03/2024
|
Shanti Devi
|
0522001WL058081
|
Shanti Devi
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041466203
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/2644
(Bhawanipur)
|
0522001000NRG24270320240383615
|
27/03/2024
|
Sujan Devi
|
0522001WL058081
|
Sujan Devi
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041466207
|
|
MS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/2645
(Bhawanipur)
|
0522001000NRG24270320240383616
|
27/03/2024
|
Geeta Kumari
|
0522001WL058081
|
Geeta Kumari
|
00415
|
SBIN0008574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041466208
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/2646
(Bhawanipur)
|
0522001000NRG24270320240383617
|
27/03/2024
|
Shyama Devi
|
0522001WL058081
|
Shyama Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041466197
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/2647
(Bhawanipur)
|
0522001000NRG24270320240383618
|
27/03/2024
|
Aarti Devi
|
0522001WL058081
|
Aarti Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041466201
|
|
Arti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/2648
(Bhawanipur)
|
0522001000NRG24270320240383619
|
27/03/2024
|
Usha Devi
|
0522001WL058081
|
Usha Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041466210
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/2649
(Bhawanipur)
|
0522001000NRG24270320240383620
|
27/03/2024
|
Ranju Devi
|
0522001WL058081
|
Ranju Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041466202
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/2653
(Bhawanipur)
|
0522001000NRG24270320240383624
|
27/03/2024
|
Gayatri Devi
|
0522001WL058081
|
Gayatri Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041466200
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|