|
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-22-001-002-00985400/1104
(Kamargama)
|
0522001000NRG24150720230173340
|
17/07/2023
|
Radheshyam Mandal
|
0522001WL019857
|
Radheshyam Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382056
|
|
MR RADHESHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985400/1104
(Kamargama)
|
0522001000NRG24150720230173341
|
17/07/2023
|
Rita Devi
|
0522001WL019857
|
Rita Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382018
|
|
MR RADHESHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985400/1107
(Kamargama)
|
0522001000NRG24150720230173343
|
17/07/2023
|
Paro Devi
|
0522001WL019857
|
Paro Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382046
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985400/1111
(Kamargama)
|
0522001000NRG24150720230173344
|
17/07/2023
|
Nirmal Kumar
|
0522001WL019857
|
Nirmal Kumar
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382033
|
|
SHATRUGHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985400/1113
(Kamargama)
|
0522001000NRG24150720230173346
|
17/07/2023
|
Lukhiya Devi
|
0522001WL019857
|
Lukhiya Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382028
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985400/1116
(Kamargama)
|
0522001000NRG24150720230173347
|
17/07/2023
|
Kiram devi
|
0522001WL019857
|
Kiram devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382057
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985400/1117
(Kamargama)
|
0522001000NRG24150720230173348
|
17/07/2023
|
Lalit Kumar mandal
|
0522001WL019857
|
Lalit Kumar mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382017
|
|
MR LALIT KUMARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985400/1117
(Kamargama)
|
0522001000NRG24150720230173349
|
17/07/2023
|
Punita Devi
|
0522001WL019857
|
Punita Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382021
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985400/1510
(Kamargama)
|
0522001000NRG24150720230173351
|
17/07/2023
|
Bhamli Devi
|
0522001WL019857
|
Bhamli Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382049
|
|
MRS BHAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985400/1510
(Kamargama)
|
0522001000NRG24150720230173350
|
17/07/2023
|
Kamleshwar Mandal
|
0522001WL019857
|
Kamleshwar Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382043
|
|
KAMESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/1002
(Kamargama)
|
0522001000NRG24150720230173353
|
17/07/2023
|
Jaykrishna Mandal
|
0522001WL019857
|
Jaykrishna Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382023
|
|
SHRI JAI KRISHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985500/1002
(Kamargama)
|
0522001000NRG24150720230173352
|
17/07/2023
|
Lalita Devi
|
0522001WL019857
|
Lalita Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382024
|
|
SHRI JAI KRISHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-002-00985500/1008
(Kamargama)
|
0522001000NRG24150720230173356
|
17/07/2023
|
Baccha Mandal
|
0522001WL019857
|
Baccha Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382025
|
|
MR BACHCHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-002-00985500/1008
(Kamargama)
|
0522001000NRG24150720230173357
|
17/07/2023
|
Ranjan Devi
|
0522001WL019857
|
Ranjan Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382029
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-002-00985500/1219
(Kamargama)
|
0522001000NRG24150720230173360
|
17/07/2023
|
Babita Devi
|
0522001WL019857
|
Babita Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382041
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-002-00985500/1219
(Kamargama)
|
0522001000NRG24150720230173359
|
17/07/2023
|
Sikendra Mandal
|
0522001WL019857
|
Sikendra Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382026
|
|
MR SIKENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-002-00985500/1223
(Kamargama)
|
0522001000NRG24150720230173361
|
17/07/2023
|
Lakshman Mandal
|
0522001WL019857
|
Lakshman Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382058
|
|
MR LAKSHMAN MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-002-00985500/1223
(Kamargama)
|
0522001000NRG24150720230173362
|
17/07/2023
|
Seeta Devi
|
0522001WL019857
|
Seeta Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382035
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-002-00985500/1224
(Kamargama)
|
0522001000NRG24150720230173363
|
17/07/2023
|
Bharat Mandal
|
0522001WL019857
|
Bharat Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382032
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-002-00985500/1225
(Kamargama)
|
0522001000NRG24150720230173364
|
17/07/2023
|
kanchan devi
|
0522001WL019857
|
kanchan devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382034
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-002-00985500/1228
(Kamargama)
|
0522001000NRG24150720230173365
|
17/07/2023
|
Gayatri Devi
|
0522001WL019857
|
Gayatri Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382019
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-002-00985500/1431
(Kamargama)
|
0522001000NRG24150720230173366
|
17/07/2023
|
Ratan Mandal
|
0522001WL019857
|
Ratan Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382052
|
|
MR RATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-002-00985500/1439
(Kamargama)
|
0522001000NRG24150720230173368
|
17/07/2023
|
Urmila Devi
|
0522001WL019857
|
Urmila Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382037
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-002-00985500/1441
(Kamargama)
|
0522001000NRG24150720230173370
|
17/07/2023
|
Chandrakala Devi
|
0522001WL019857
|
Chandrakala Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382051
|
|
Chandrakala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SINGHESHWAR
|
BH-22-001-002-00985500/1445
(Kamargama)
|
0522001000NRG24150720230173371
|
17/07/2023
|
Sunita devi
|
0522001WL019857
|
Sunita devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382030
|
|
MR KISHUNDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-002-00985500/1446
(Kamargama)
|
0522001000NRG24150720230173372
|
17/07/2023
|
Muni Devi
|
0522001WL019857
|
Muni Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382045
|
|
MRS MUNI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-002-00985500/1451
(Kamargama)
|
0522001000NRG24150720230173374
|
17/07/2023
|
Fulwati Devi
|
0522001WL019857
|
Fulwati Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382031
|
|
MRS FULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-002-00985500/1451
(Kamargama)
|
0522001000NRG24150720230173373
|
17/07/2023
|
Mohan Mandal
|
0522001WL019857
|
Mohan Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382022
|
|
MRS MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-002-00985500/1452
(Kamargama)
|
0522001000NRG24150720230173375
|
17/07/2023
|
Yogendra Mandal
|
0522001WL019857
|
Yogendra Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382054
|
|
MR YOGENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-002-00985500/1453
(Kamargama)
|
0522001000NRG24150720230173376
|
17/07/2023
|
Pinki Devi
|
0522001WL019857
|
Pinki Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382020
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHESHWAR
|
BH-22-001-002-00985500/1455
(Kamargama)
|
0522001000NRG24150720230173377
|
17/07/2023
|
Chhedi Mandal
|
0522001WL019857
|
Chhedi Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382053
|
|
MR CHHEDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-002-00985500/1455
(Kamargama)
|
0522001000NRG24150720230173378
|
17/07/2023
|
Kuliya Devi
|
0522001WL019857
|
Kuliya Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382055
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-002-00985500/1458
(Kamargama)
|
0522001000NRG24150720230173379
|
17/07/2023
|
Sikendra Mandal
|
0522001WL019857
|
Sikendra Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382059
|
|
SIKENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINGHESHWAR
|
BH-22-001-002-00985500/1461
(Kamargama)
|
0522001000NRG24150720230173381
|
17/07/2023
|
Devkumar Mandal
|
0522001WL019857
|
Devkumar Mandal
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382036
|
|
Mr. DEV KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SINGHESHWAR
|
BH-22-001-002-00985500/1461
(Kamargama)
|
0522001000NRG24150720230173382
|
17/07/2023
|
Shobha Devi
|
0522001WL019857
|
Shobha Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382044
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-002-00985500/995
(Kamargama)
|
0522001000NRG24150720230173385
|
17/07/2023
|
Sandeep kumar
|
0522001WL019857
|
Sandeep kumar
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382027
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
37
|
SINGHESHWAR
|
BH-22-001-002-00985400/1107
(Kamargama)
|
0522001000NRG24150720230173342
|
17/07/2023
|
NUNULAL MANDAL
|
0522001WL019857
|
NUNULAL MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382050
|
|
SHRI NUNU LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-002-00985500/1004
(Kamargama)
|
0522001000NRG24150720230173354
|
17/07/2023
|
Rinki devi
|
0522001WL019857
|
Rinki devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382040
|
|
Mr. RINKI DEVI W/O SHIV SHANKAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SINGHESHWAR
|
BH-22-001-002-00985500/1005
(Kamargama)
|
0522001000NRG24150720230173355
|
17/07/2023
|
VISHUNDEV MANDAL
|
0522001WL019857
|
VISHUNDEV MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382042
|
|
MR VISHNUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-002-00985500/1205
(Kamargama)
|
0522001000NRG24150720230173358
|
17/07/2023
|
Rupa devi
|
0522001WL019857
|
Rupa devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382038
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-002-00985500/1439
(Kamargama)
|
0522001000NRG24150720230173369
|
17/07/2023
|
dinesh mandal
|
0522001WL019857
|
dinesh mandal
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382039
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-002-00985500/2134
(Kamargama)
|
0522001000NRG24150720230173384
|
17/07/2023
|
BINDESHWARI MANDAL
|
0522001WL019857
|
BINDESHWARI MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382047
|
|
MR BINDESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
43
|
SINGHESHWAR
|
BH-22-001-002-00985500/1458
(Kamargama)
|
0522001000NRG24150720230173380
|
17/07/2023
|
Asha devi
|
0522001WL019857
|
Asha devi
|
00415
|
SBIN0014335
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382048
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-002-00985500/999
(Kamargama)
|
0522001000NRG24150720230173386
|
17/07/2023
|
Binod Kumar
|
0522001WL019857
|
Binod Kumar
|
00415
|
SBIN0014335
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382060
|
|
BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
SINGHESHWAR
|
BH-22-001-002-00985500/999
(Kamargama)
|
0522001000NRG24150720230173387
|
17/07/2023
|
Sulekha Devi
|
0522001WL019857
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741382061
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|