|
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-22-001-011-00985800/1322
(Baheri)
|
0522001000NRG24130120240289151
|
14/01/2024
|
MOHAMMAD UMAR ALI
|
0522001WL047336
|
MOHAMMAD UMAR ALI
|
00045
|
BARB0MADHEP
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142768435
|
|
MOHAMMAD UMAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/1615
(Baheri)
|
0522001000NRG24130120240289154
|
14/01/2024
|
BIBI FATMA
|
0522001WL047336
|
BIBI FATMA
|
00048
|
BKID0004588
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142768439
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/1657
(Baheri)
|
0522001000NRG24130120240289156
|
14/01/2024
|
SHARDA KHATUN
|
0522001WL047336
|
SHARDA KHATUN
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768438
|
|
SHARDA KHATUN
|
INDUSIND BANK(607189)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/3634
(Baheri)
|
0522001000NRG24130120240289176
|
14/01/2024
|
MD TAIYAB
|
0522001WL047336
|
MD TAIYAB
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768436
|
|
MOHAMMAD TAIYAB
|
BANK OF INDIA(508505)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/3652
(Baheri)
|
0522001000NRG24130120240289178
|
14/01/2024
|
LAJIMA
|
0522001WL047336
|
LAJIMA
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768437
|
|
LAJIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985800/2254
(Baheri)
|
0522001000NRG24130120240289164
|
14/01/2024
|
MD ANVAR
|
0522001WL047336
|
MD ANVAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768440
|
|
MD ANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/2234
(Baheri)
|
0522001000NRG24130120240289162
|
14/01/2024
|
PINKI DEVI
|
0522001WL047336
|
PINKI DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768441
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985800/2315
(Baheri)
|
0522001000NRG24130120240289171
|
14/01/2024
|
MD IRFAN
|
0522001WL047336
|
MD IRFAN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768442
|
|
MR MOHHAMAD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985600/1907
(Baheri)
|
0522001000NRG24130120240289147
|
14/01/2024
|
Md. Wasil
|
0522001WL047336
|
Md. Wasil
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142768419
|
|
MR MD WASIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985600/2507
(Baheri)
|
0522001000NRG24130120240289148
|
14/01/2024
|
SANTOSH KUMAR
|
0522001WL047336
|
SANTOSH KUMAR
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142768423
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985600/2521
(Baheri)
|
0522001000NRG24130120240289149
|
14/01/2024
|
RAJ KUMAR
|
0522001WL047336
|
RAJ KUMAR
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142768422
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985700/2879
(Baheri)
|
0522001000NRG24130120240289150
|
14/01/2024
|
PINTU KUMAR
|
0522001WL047336
|
PINTU KUMAR
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142768426
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985800/1581
(Baheri)
|
0522001000NRG24130120240289152
|
14/01/2024
|
BIBI RABINA KHATUN
|
0522001WL047336
|
BIBI RABINA KHATUN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142768429
|
|
MISS BIBI RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985800/1622
(Baheri)
|
0522001000NRG24130120240289155
|
14/01/2024
|
MEENA DEVI
|
0522001WL047336
|
MEENA DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142768444
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00985800/2139
(Baheri)
|
0522001000NRG24130120240289158
|
14/01/2024
|
SURYANARAYAN SAH
|
0522001WL047336
|
SURYANARAYAN SAH
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768417
|
|
MR SURYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00985800/2160
(Baheri)
|
0522001000NRG24130120240289159
|
14/01/2024
|
Md. Naim
|
0522001WL047336
|
Md. Naim
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768418
|
|
MR MOD NAIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00985800/2228
(Baheri)
|
0522001000NRG24130120240289161
|
14/01/2024
|
SUNITA DEVI
|
0522001WL047336
|
SUNITA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768415
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00985800/2254
(Baheri)
|
0522001000NRG24130120240289165
|
14/01/2024
|
AFSANA PRVEEN
|
0522001WL047336
|
AFSANA PRVEEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768434
|
|
MRS AFSANA PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00985800/2302
(Baheri)
|
0522001000NRG24130120240289167
|
14/01/2024
|
MEENA DEVI
|
0522001WL047336
|
MEENA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768421
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00985800/2303
(Baheri)
|
0522001000NRG24130120240289168
|
14/01/2024
|
MANISH KUMAR
|
0522001WL047336
|
MANISH KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768424
|
|
MANISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00985800/2304
(Baheri)
|
0522001000NRG24130120240289169
|
14/01/2024
|
BABITA KUMARI
|
0522001WL047336
|
BABITA KUMARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768432
|
|
MR BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-011-00985800/2734
(Baheri)
|
0522001000NRG24130120240289172
|
14/01/2024
|
VIJAYA DEVI
|
0522001WL047336
|
VIJAYA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768414
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-011-00985800/2746
(Baheri)
|
0522001000NRG24130120240289173
|
14/01/2024
|
BIBI ANISA
|
0522001WL047336
|
BIBI ANISA
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768425
|
|
MISS BIBI ANISA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-011-00985800/2829
(Baheri)
|
0522001000NRG24130120240289175
|
14/01/2024
|
BIBI JAINAB
|
0522001WL047336
|
BIBI JAINAB
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768420
|
|
MRS BIBI JAINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-011-00985800/3653
(Baheri)
|
0522001000NRG24130120240289179
|
14/01/2024
|
RUKSANA KHATUN
|
0522001WL047336
|
RUKSANA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768430
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-011-00985800/4124
(Baheri)
|
0522001000NRG24130120240289181
|
14/01/2024
|
SUNITA DEVI
|
0522001WL047336
|
SUNITA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768416
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
27
|
SINGHESHWAR
|
BH-22-001-011-00985800/1667
(Baheri)
|
0522001000NRG24130120240289157
|
14/01/2024
|
MD RAHAMATULLAH
|
0522001WL047336
|
MD RAHAMATULLAH
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768433
|
|
MR MD RAHAMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-011-00985800/2246
(Baheri)
|
0522001000NRG24130120240289163
|
14/01/2024
|
JARINA KHATUN
|
0522001WL047336
|
JARINA KHATUN
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768428
|
|
MRS BIBI JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-011-00985800/2824
(Baheri)
|
0522001000NRG24130120240289174
|
14/01/2024
|
SOBARA KHATUN
|
0522001WL047336
|
SOBARA KHATUN
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768413
|
|
MRS SOBARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-011-00985800/3642
(Baheri)
|
0522001000NRG24130120240289177
|
14/01/2024
|
bibi ruksana
|
0522001WL047336
|
bibi ruksana
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768431
|
|
MRS BIBI RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-011-00985800/3981
(Baheri)
|
0522001000NRG24130120240289180
|
14/01/2024
|
MD HEFEJUL
|
0522001WL047336
|
MD HEFEJUL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768427
|
|
MR MD HAFEJUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
32
|
SINGHESHWAR
|
BH-22-001-011-00985800/2265
(Baheri)
|
0522001000NRG24130120240289166
|
14/01/2024
|
MD NAUSHAD
|
0522001WL047336
|
MD NAUSHAD
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768412
|
|
Md Naushad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SINGHESHWAR
|
BH-22-001-011-00985800/2307
(Baheri)
|
0522001000NRG24130120240289170
|
14/01/2024
|
MD AALAM
|
0522001WL047336
|
MD AALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768411
|
|
MD AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SINGHESHWAR
|
BH-22-001-011-00985800/1612
(Baheri)
|
0522001000NRG24130120240289153
|
14/01/2024
|
JANNATI KHATUN
|
0522001WL047336
|
JANNATI KHATUN
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142768445
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-011-00985800/2181
(Baheri)
|
0522001000NRG24130120240289160
|
14/01/2024
|
md masak miya
|
0522001WL047336
|
md masak miya
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142768443
|
|
Md.Masak Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93816
|
93816
|
|
|
|
|
|
|
|