|
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-22-001-005-00984201/2305
(Bhawanipur)
|
0522001000NRG24270320240383578
|
27/03/2024
|
fhul kumari devi
|
0522001WL058080
|
fhul kumari devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990362
|
|
FHUL KUMRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2437
(Bhawanipur)
|
0522001000NRG24270320240383584
|
27/03/2024
|
shakuntla devi
|
0522001WL058080
|
shakuntla devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990360
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2446
(Bhawanipur)
|
0522001000NRG24270320240383585
|
27/03/2024
|
asha devi
|
0522001WL058080
|
asha devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990364
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2551
(Bhawanipur)
|
0522001000NRG24270320240383588
|
27/03/2024
|
ANANDI KUMAR
|
0522001WL058080
|
ANANDI KUMAR
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043990361
|
|
ANANDI KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/2664
(Bhawanipur)
|
0522001000NRG24270320240383599
|
27/03/2024
|
Anil Kumar
|
0522001WL058080
|
Anil Kumar
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990358
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/2665
(Bhawanipur)
|
0522001000NRG24270320240383600
|
27/03/2024
|
Pankaj Kumar
|
0522001WL058080
|
Pankaj Kumar
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990359
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/2174
(Bhawanipur)
|
0522001000NRG24270320240383576
|
27/03/2024
|
MALA DEVI
|
0522001WL058080
|
MALA DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990357
|
|
MR FUL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/2222
(Bhawanipur)
|
0522001000NRG24270320240383577
|
27/03/2024
|
CHUNCHUN DEVI
|
0522001WL058080
|
CHUNCHUN DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990353
|
|
Mrs. CHUNCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/2326
(Bhawanipur)
|
0522001000NRG24270320240383580
|
27/03/2024
|
deji devi
|
0522001WL058080
|
deji devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990354
|
|
Mrs. DEJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/2659
(Bhawanipur)
|
0522001000NRG24270320240383595
|
27/03/2024
|
Babita Devi
|
0522001WL058080
|
Babita Devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990355
|
|
Babita Devi
|
INDUSIND BANK(607189)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2669
(Bhawanipur)
|
0522001000NRG24270320240383602
|
27/03/2024
|
Punam Kumari
|
0522001WL058080
|
Punam Kumari
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990356
|
|
PUNAM KUMARI WO SRI PRAMOD KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/2101
(Bhawanipur)
|
0522001000NRG24270320240383574
|
27/03/2024
|
RINKU DEVI
|
0522001WL058080
|
RINKU DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990363
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/2414
(Bhawanipur)
|
0522001000NRG24270320240383581
|
27/03/2024
|
rambha devi
|
0522001WL058080
|
rambha devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990368
|
|
MR BAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/2419
(Bhawanipur)
|
0522001000NRG24270320240383582
|
27/03/2024
|
bonu mukhiya
|
0522001WL058080
|
bonu mukhiya
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990336
|
|
MR BAUNI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/2435
(Bhawanipur)
|
0522001000NRG24270320240383583
|
27/03/2024
|
ekabadi devi
|
0522001WL058080
|
ekabadi devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990345
|
|
MRS EKABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/2459
(Bhawanipur)
|
0522001000NRG24270320240383586
|
27/03/2024
|
bachani devi
|
0522001WL058080
|
bachani devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043990366
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/2559
(Bhawanipur)
|
0522001000NRG24270320240383589
|
27/03/2024
|
MUNNA YADAV
|
0522001WL058080
|
MUNNA YADAV
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990342
|
|
MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/2670
(Bhawanipur)
|
0522001000NRG24270320240383603
|
27/03/2024
|
Ranju Devi
|
0522001WL058080
|
Ranju Devi
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990350
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/2017
(Bhawanipur)
|
0522001000NRG24270320240383572
|
27/03/2024
|
RINA DEVI
|
0522001WL058080
|
RINA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990344
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-005-00984201/213
(Bhawanipur)
|
0522001000NRG24270320240383575
|
27/03/2024
|
Kailash Mukhiya
|
0522001WL058080
|
Kailash Mukhiya
|
00415
|
SBIN0008574
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043990367
|
|
MR KAILASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-005-00984201/2323
(Bhawanipur)
|
0522001000NRG24270320240383579
|
27/03/2024
|
chandan devi
|
0522001WL058080
|
chandan devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990346
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-005-00984201/2500
(Bhawanipur)
|
0522001000NRG24270320240383587
|
27/03/2024
|
Kanchan Devi
|
0522001WL058080
|
Kanchan Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990352
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-005-00984201/2599
(Bhawanipur)
|
0522001000NRG24270320240383591
|
27/03/2024
|
Ritan Devi
|
0522001WL058080
|
Ritan Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990340
|
|
MRS RITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-005-00984201/2654
(Bhawanipur)
|
0522001000NRG24270320240383592
|
27/03/2024
|
Bibi Sakina
|
0522001WL058080
|
Bibi Sakina
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990343
|
|
BIBI SAKINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-005-00984201/2657
(Bhawanipur)
|
0522001000NRG24270320240383593
|
27/03/2024
|
Sulekha Devi
|
0522001WL058080
|
Sulekha Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990351
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-005-00984201/2658
(Bhawanipur)
|
0522001000NRG24270320240383594
|
27/03/2024
|
Surti Devi
|
0522001WL058080
|
Surti Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990339
|
|
SHRI MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-005-00984201/2661
(Bhawanipur)
|
0522001000NRG24270320240383597
|
27/03/2024
|
Punam Kumari
|
0522001WL058080
|
Punam Kumari
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990349
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-005-00984201/2662
(Bhawanipur)
|
0522001000NRG24270320240383598
|
27/03/2024
|
Rupesh Kumar
|
0522001WL058080
|
Rupesh Kumar
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990348
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-005-00984201/802
(Bhawanipur)
|
0522001000NRG24270320240383605
|
27/03/2024
|
Sanjula kumari
|
0522001WL058080
|
Sanjula kumari
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990370
|
|
SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
30
|
SINGHESHWAR
|
BH-22-001-005-00984201/2660
(Bhawanipur)
|
0522001000NRG24270320240383596
|
27/03/2024
|
Babita Kumari
|
0522001WL058080
|
Babita Kumari
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990347
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
SINGHESHWAR
|
BH-22-001-005-00984201/851
(Bhawanipur)
|
0522001000NRG24270320240383606
|
27/03/2024
|
RINKU DEVI
|
0522001WL058080
|
RINKU DEVI
|
00415
|
SBIN0012642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990365
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
SINGHESHWAR
|
BH-22-001-005-00984201/508
(Bhawanipur)
|
0522001000NRG24270320240383604
|
27/03/2024
|
NANDAN MUKHIYA
|
0522001WL058080
|
NANDAN MUKHIYA
|
00415
|
SBIN0012643
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990341
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
SINGHESHWAR
|
BH-22-001-005-00984201/2562
(Bhawanipur)
|
0522001000NRG24270320240383590
|
27/03/2024
|
DIPESH KUMAR
|
0522001WL058080
|
DIPESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990335
|
|
Dipesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
SINGHESHWAR
|
BH-22-001-005-00984201/1501
(Bhawanipur)
|
0522001000NRG24270320240383570
|
27/03/2024
|
CHANDRAKALA DEVI
|
0522001WL058080
|
CHANDRAKALA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990337
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-005-00984201/1510
(Bhawanipur)
|
0522001000NRG24270320240383571
|
27/03/2024
|
RANJU DEEVI
|
0522001WL058080
|
RANJU DEEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990338
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
SINGHESHWAR
|
BH-22-001-005-00984201/2083
(Bhawanipur)
|
0522001000NRG24270320240383573
|
27/03/2024
|
MANJU DEVI
|
0522001WL058080
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990369
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
SINGHESHWAR
|
BH-22-001-005-00984201/2667
(Bhawanipur)
|
0522001000NRG24270320240383601
|
27/03/2024
|
Anjali Devi
|
0522001WL058080
|
Anjali Devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043990334
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|