|
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-22-001-001-00984900/429
(Manpur)
|
0522001000NRG24180520230054456
|
18/05/2023
|
Sita Devi
|
0522001WL008288
|
Sita Devi
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542958
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/1829
(Manpur)
|
0522001000NRG24170520230053708
|
18/05/2023
|
Dharmchandra Thakur
|
0522001WL008109
|
Dharmchandra Thakur
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821542930
|
|
Dharamchand Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00984900/1834
(Manpur)
|
0522001000NRG24170520230053709
|
18/05/2023
|
Lilananda Sah
|
0522001WL008109
|
Lilananda Sah
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821542925
|
|
MR LILANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/2332
(Manpur)
|
0522001000NRG24170520230053710
|
18/05/2023
|
LALITA DEVI
|
0522001WL008109
|
LALITA DEVI
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821542955
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/2334
(Manpur)
|
0522001000NRG24170520230053711
|
18/05/2023
|
MANJU DEVI
|
0522001WL008109
|
MANJU DEVI
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821542942
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00984900/4288
(Manpur)
|
0522001000NRG24170520230053713
|
18/05/2023
|
Manoj Kumar
|
0522001WL008109
|
Manoj Kumar
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821542923
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00984900/647
(Manpur)
|
0522001000NRG24170520230053714
|
18/05/2023
|
satyendra sah
|
0522001WL008109
|
satyendra sah
|
00415
|
SBIN0008366
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821542945
|
|
MR SAHDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985200/3176
(Manpur)
|
0522001000NRG24170520230053715
|
18/05/2023
|
KHILESHWAR SAH
|
0522001WL008109
|
KHILESHWAR SAH
|
00415
|
SBIN0008366
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821542924
|
|
MR KHILESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985200/4306
(Manpur)
|
0522001000NRG24170520230053716
|
18/05/2023
|
Sangam Kumar
|
0522001WL008109
|
Sangam Kumar
|
00415
|
SBIN0008366
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821542957
|
|
MR SANGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00985200/4307
(Manpur)
|
0522001000NRG24170520230053717
|
18/05/2023
|
Dalan Devi
|
0522001WL008109
|
Dalan Devi
|
00415
|
SBIN0008366
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821542933
|
|
DALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00984900/377
(Manpur)
|
0522001000NRG24180520230054454
|
18/05/2023
|
HIRA DEVI
|
0522001WL008288
|
HIRA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542959
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00984900/377
(Manpur)
|
0522001000NRG24180520230054453
|
18/05/2023
|
RAJKISHOR MANDAL
|
0522001WL008288
|
RAJKISHOR MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542962
|
|
RAJKISHOR MANDAL
|
CANARA BANK(508532)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00984900/429
(Manpur)
|
0522001000NRG24180520230054455
|
18/05/2023
|
AMOD KUMAR
|
0522001WL008288
|
AMOD KUMAR
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542943
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00984900/531
(Manpur)
|
0522001000NRG24180520230054457
|
18/05/2023
|
BINOD KUMAR
|
0522001WL008288
|
BINOD KUMAR
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542934
|
|
MR VINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00984900/534
(Manpur)
|
0522001000NRG24180520230054458
|
18/05/2023
|
RESHAMA DEVI
|
0522001WL008288
|
RESHAMA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821542932
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00985000/135
(Manpur)
|
0522001000NRG24180520230054460
|
18/05/2023
|
koshal devi
|
0522001WL008288
|
koshal devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542961
|
|
MRS KOSHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00985000/135
(Manpur)
|
0522001000NRG24180520230054459
|
18/05/2023
|
SUWALA MANDAL
|
0522001WL008288
|
SUWALA MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542944
|
|
MR SUVALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00985000/144
(Manpur)
|
0522001000NRG24180520230054461
|
18/05/2023
|
SUNITA DEVI
|
0522001WL008288
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542928
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00985000/262
(Manpur)
|
0522001000NRG24180520230054462
|
18/05/2023
|
Ramchandra Paswan
|
0522001WL008288
|
Ramchandra Paswan
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542929
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-001-00985000/616
(Manpur)
|
0522001000NRG24180520230054463
|
18/05/2023
|
SUDISH PASWAN
|
0522001WL008288
|
SUDISH PASWAN
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542927
|
|
MR SUDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-001-00985200/160
(Manpur)
|
0522001000NRG24180520230054464
|
18/05/2023
|
BUCHIA DEVI
|
0522001WL008288
|
BUCHIA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542921
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-001-00985200/1686
(Manpur)
|
0522001000NRG24180520230054465
|
18/05/2023
|
Kunti Devi
|
0522001WL008288
|
Kunti Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542956
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-001-00985200/1686
(Manpur)
|
0522001000NRG24180520230054466
|
18/05/2023
|
shatrughna kumar rajak
|
0522001WL008288
|
shatrughna kumar rajak
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542946
|
|
MR SHATRUGHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-001-00985200/2028
(Manpur)
|
0522001000NRG24180520230054469
|
18/05/2023
|
ASHA DEVI
|
0522001WL008288
|
ASHA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542950
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-001-00985200/2250
(Manpur)
|
0522001000NRG24180520230054470
|
18/05/2023
|
gangaram mandal
|
0522001WL008288
|
gangaram mandal
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542953
|
|
Gangaram Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SINGHESHWAR
|
BH-22-001-001-00985200/3162
(Manpur)
|
0522001000NRG24180520230054471
|
18/05/2023
|
MULO DEVI
|
0522001WL008288
|
MULO DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542954
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-001-00985200/4183
(Manpur)
|
0522001000NRG24180520230054473
|
18/05/2023
|
LALITA DEVI
|
0522001WL008288
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542935
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-001-00985200/4183
(Manpur)
|
0522001000NRG24180520230054474
|
18/05/2023
|
LAXMAN RAJAK
|
0522001WL008288
|
LAXMAN RAJAK
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542952
|
|
MR LAXMAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-001-00985200/4185
(Manpur)
|
0522001000NRG24180520230054475
|
18/05/2023
|
BIJALI DEVI
|
0522001WL008288
|
BIJALI DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542948
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-001-00985200/4188
(Manpur)
|
0522001000NRG24180520230054476
|
18/05/2023
|
PUNAM DEVI
|
0522001WL008288
|
PUNAM DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542938
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-001-00985200/4189
(Manpur)
|
0522001000NRG24180520230054477
|
18/05/2023
|
SHABANAM DEVI
|
0522001WL008288
|
SHABANAM DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542936
|
|
MRS SHABANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-001-00985200/4190
(Manpur)
|
0522001000NRG24180520230054478
|
18/05/2023
|
TARA DEVI
|
0522001WL008288
|
TARA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542926
|
|
MR ARUN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-001-00985200/4196
(Manpur)
|
0522001000NRG24180520230054479
|
18/05/2023
|
BISHNUDEV KUMAR
|
0522001WL008288
|
BISHNUDEV KUMAR
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542947
|
|
MR BISHNUDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-001-00985200/4233
(Manpur)
|
0522001000NRG24180520230054480
|
18/05/2023
|
Babita Devi
|
0522001WL008288
|
Babita Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542940
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-001-00985200/4234
(Manpur)
|
0522001000NRG24180520230054481
|
18/05/2023
|
Asha Kumari
|
0522001WL008288
|
Asha Kumari
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542949
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-001-00985200/4235
(Manpur)
|
0522001000NRG24180520230054482
|
18/05/2023
|
Phuldev Yadav
|
0522001WL008288
|
Phuldev Yadav
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542922
|
|
FULADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-001-00985200/4237
(Manpur)
|
0522001000NRG24180520230054484
|
18/05/2023
|
Pramila Devi
|
0522001WL008288
|
Pramila Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542951
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SINGHESHWAR
|
BH-22-001-001-00985200/4239
(Manpur)
|
0522001000NRG24180520230054485
|
18/05/2023
|
Bebi Devi
|
0522001WL008288
|
Bebi Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542941
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-001-00985200/4240
(Manpur)
|
0522001000NRG24180520230054486
|
18/05/2023
|
Sweta Kumari
|
0522001WL008288
|
Sweta Kumari
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542939
|
|
MR SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-001-00985200/513
(Manpur)
|
0522001000NRG24180520230054487
|
18/05/2023
|
SANGITA DEVI
|
0522001WL008288
|
SANGITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542931
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-001-00985200/619
(Manpur)
|
0522001000NRG24180520230054492
|
18/05/2023
|
DEJI DEVI
|
0522001WL008288
|
DEJI DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542937
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
42
|
SINGHESHWAR
|
BH-22-001-001-00985200/2028
(Manpur)
|
0522001000NRG24180520230054468
|
18/05/2023
|
Shankar Kumar Mandal
|
0522001WL008288
|
Shankar Kumar Mandal
|
00415
|
SBIN0014335
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542960
|
|
MR SHANKAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
43
|
SINGHESHWAR
|
BH-22-001-001-00985200/547
(Manpur)
|
0522001000NRG24180520230054490
|
18/05/2023
|
SITA DEVI
|
0522001WL008288
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542920
|
|
MR RAM CHANDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
SINGHESHWAR
|
BH-22-001-001-00985200/547
(Manpur)
|
0522001000NRG24180520230054488
|
18/05/2023
|
RAMCHANDRA RAJBHAR
|
0522001WL008288
|
RAMCHANDRA RAJBHAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821542919
|
|
RAMCHANDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|