|
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-22-001-010-00987000/4249
(Lalpur-Saropatti)
|
0522001000NRG24131220230251256
|
14/12/2023
|
CHANDAN MANDAL
|
0522001WL042352
|
CHANDAN MANDAL
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785232
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/4292
(Lalpur-Saropatti)
|
0522001000NRG24131220230251259
|
14/12/2023
|
RAJ KUMAR
|
0522001WL042352
|
RAJ KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785234
|
|
Mr. RAJ KUMAR S/O-JAY NR RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4435
(Lalpur-Saropatti)
|
0522001000NRG24131220230251269
|
14/12/2023
|
Shevki Devi
|
0522001WL042352
|
Shevki Devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785218
|
|
SHEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4440
(Lalpur-Saropatti)
|
0522001000NRG24131220230251270
|
14/12/2023
|
Bijendra Sarma
|
0522001WL042352
|
Bijendra Sarma
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785216
|
|
Mr. Bijendra Sarma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4443
(Lalpur-Saropatti)
|
0522001000NRG24131220230251271
|
14/12/2023
|
Rukmani Devi
|
0522001WL042352
|
Rukmani Devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785219
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/3568
(Lalpur-Saropatti)
|
0522001000NRG24131220230251249
|
14/12/2023
|
ganeshi rajbhar
|
0522001WL042352
|
ganeshi rajbhar
|
00354
|
PUNB0640300
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907785217
|
|
MR GANESHI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/3824
(Lalpur-Saropatti)
|
0522001000NRG24131220230251254
|
14/12/2023
|
MD KALIM
|
0522001WL042352
|
MD KALIM
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785224
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/2605
(Lalpur-Saropatti)
|
0522001000NRG24131220230251275
|
14/12/2023
|
Anita devi
|
0522001WL042352
|
Anita devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785222
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/3558
(Lalpur-Saropatti)
|
0522001000NRG24131220230251246
|
14/12/2023
|
renu devi
|
0522001WL042352
|
renu devi
|
00415
|
SBIN0008159
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907785233
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/3563
(Lalpur-Saropatti)
|
0522001000NRG24131220230251247
|
14/12/2023
|
sarita devi
|
0522001WL042352
|
sarita devi
|
00415
|
SBIN0008159
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907785220
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987000/3565
(Lalpur-Saropatti)
|
0522001000NRG24131220230251248
|
14/12/2023
|
pintu devi
|
0522001WL042352
|
pintu devi
|
00415
|
SBIN0008159
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907785225
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987000/3575
(Lalpur-Saropatti)
|
0522001000NRG24131220230251250
|
14/12/2023
|
kavita devi
|
0522001WL042352
|
kavita devi
|
00415
|
SBIN0008159
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907785213
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987000/3576
(Lalpur-Saropatti)
|
0522001000NRG24131220230251251
|
14/12/2023
|
sunita devi
|
0522001WL042352
|
sunita devi
|
00415
|
SBIN0008159
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907785207
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987000/3590
(Lalpur-Saropatti)
|
0522001000NRG24131220230251252
|
14/12/2023
|
LALITA DEVI
|
0522001WL042352
|
LALITA DEVI
|
00415
|
SBIN0008159
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907785211
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-010-00987000/3660
(Lalpur-Saropatti)
|
0522001000NRG24131220230251253
|
14/12/2023
|
SAVITA DEVI
|
0522001WL042352
|
SAVITA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785221
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-010-00987000/4241
(Lalpur-Saropatti)
|
0522001000NRG24131220230251255
|
14/12/2023
|
ASHA DEVI
|
0522001WL042352
|
ASHA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785223
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-010-00987000/4289
(Lalpur-Saropatti)
|
0522001000NRG24131220230251257
|
14/12/2023
|
RAKSHA KUMARI
|
0522001WL042352
|
RAKSHA KUMARI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785209
|
|
MISS RAKSHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-010-00987000/4291
(Lalpur-Saropatti)
|
0522001000NRG24131220230251258
|
14/12/2023
|
PUNAM DEVI
|
0522001WL042352
|
PUNAM DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785210
|
|
POONAM KUMARI W/O BIJENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
19
|
SINGHESHWAR
|
BH-22-001-010-00987000/4296
(Lalpur-Saropatti)
|
0522001000NRG24131220230251260
|
14/12/2023
|
BUCHANI DEVI
|
0522001WL042352
|
BUCHANI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785231
|
|
MRS BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-010-00987000/4300
(Lalpur-Saropatti)
|
0522001000NRG24131220230251261
|
14/12/2023
|
KANCHAN DEVI
|
0522001WL042352
|
KANCHAN DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785230
|
|
MR RAJKISHOR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-010-00987000/4302
(Lalpur-Saropatti)
|
0522001000NRG24131220230251262
|
14/12/2023
|
DROPATI DEVI
|
0522001WL042352
|
DROPATI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785226
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-010-00987000/4305
(Lalpur-Saropatti)
|
0522001000NRG24131220230251263
|
14/12/2023
|
UGAM DEVI
|
0522001WL042352
|
UGAM DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785214
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-010-00987000/4314
(Lalpur-Saropatti)
|
0522001000NRG24131220230251265
|
14/12/2023
|
GHANSHYAM RAJBHAR
|
0522001WL042352
|
GHANSHYAM RAJBHAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785228
|
|
GHANSHYAM RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SINGHESHWAR
|
BH-22-001-010-00987000/4316
(Lalpur-Saropatti)
|
0522001000NRG24131220230251266
|
14/12/2023
|
SULEKHA DEVI
|
0522001WL042352
|
SULEKHA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785229
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-010-00987000/4413
(Lalpur-Saropatti)
|
0522001000NRG24131220230251268
|
14/12/2023
|
minu Devi
|
0522001WL042352
|
minu Devi
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785206
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-010-00987000/4458
(Lalpur-Saropatti)
|
0522001000NRG24131220230251272
|
14/12/2023
|
Ashok Kumar Mandal
|
0522001WL042352
|
Ashok Kumar Mandal
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785227
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-010-00987000/4466
(Lalpur-Saropatti)
|
0522001000NRG24131220230251273
|
14/12/2023
|
Sunita Devi
|
0522001WL042352
|
Sunita Devi
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785215
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-010-00987200/4206
(Lalpur-Saropatti)
|
0522001000NRG24131220230251276
|
14/12/2023
|
uma devi
|
0522001WL042352
|
uma devi
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785212
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-010-00987200/4361
(Lalpur-Saropatti)
|
0522001000NRG24131220230251277
|
14/12/2023
|
MITHILESH KUMAR
|
0522001WL042352
|
MITHILESH KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785235
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
30
|
SINGHESHWAR
|
BH-22-001-010-00987200/4583
(Lalpur-Saropatti)
|
0522001000NRG24131220230251278
|
14/12/2023
|
Mamta Kumari
|
0522001WL042352
|
Mamta Kumari
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907785208
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80568
|
80568
|
|
|
|
|
|
|
|