|
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-22-001-002-00985400/123
(Kamargama)
|
0522001000NRG24060220240320982
|
06/02/2024
|
Kaili Devi
|
0522001WL051492
|
Kaili Devi
|
00415
|
SBIN0003007
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218255
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985400/1290
(Kamargama)
|
0522001000NRG24060220240320983
|
06/02/2024
|
Fulkumari Devi
|
0522001WL051492
|
Fulkumari Devi
|
00415
|
SBIN0003007
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218244
|
|
MRS FULKUMARI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985400/1480
(Kamargama)
|
0522001000NRG24060220240320986
|
06/02/2024
|
Ruby Devi
|
0522001WL051492
|
Ruby Devi
|
00415
|
SBIN0003007
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218243
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985400/1493
(Kamargama)
|
0522001000NRG24060220240320988
|
06/02/2024
|
Satnarayan Yadav
|
0522001WL051492
|
Satnarayan Yadav
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218245
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985400/1664
(Kamargama)
|
0522001000NRG24060220240320990
|
06/02/2024
|
anita devi
|
0522001WL051492
|
anita devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218256
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985400/21
(Kamargama)
|
0522001000NRG24060220240320991
|
06/02/2024
|
BHOLI DEVI
|
0522001WL051492
|
BHOLI DEVI
|
00415
|
SBIN0003007
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218242
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/1890
(Kamargama)
|
0522001000NRG24060220240320998
|
06/02/2024
|
GITA DEVI
|
0522001WL051492
|
GITA DEVI
|
00415
|
SBIN0003007
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151218251
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/1891
(Kamargama)
|
0522001000NRG24060220240320999
|
06/02/2024
|
SATMAMA DEVI
|
0522001WL051492
|
SATMAMA DEVI
|
00415
|
SBIN0003007
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151218261
|
|
MRS SATMAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985500/1923
(Kamargama)
|
0522001000NRG24060220240321002
|
06/02/2024
|
kiran devi
|
0522001WL051492
|
kiran devi
|
00415
|
SBIN0003007
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151218254
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985500/2150
(Kamargama)
|
0522001000NRG24060220240321005
|
06/02/2024
|
GUDDI DEVI
|
0522001WL051492
|
GUDDI DEVI
|
00415
|
SBIN0003015
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218240
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985400/102
(Kamargama)
|
0522001000NRG24060220240320980
|
06/02/2024
|
MANJULA DEVI
|
0522001WL051492
|
MANJULA DEVI
|
00415
|
SBIN0008367
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218266
|
|
MISS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985400/1096
(Kamargama)
|
0522001000NRG24060220240320981
|
06/02/2024
|
PATARI DEVI
|
0522001WL051492
|
PATARI DEVI
|
00415
|
SBIN0008367
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218253
|
|
MR VIJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-002-00985400/1663
(Kamargama)
|
0522001000NRG24060220240320989
|
06/02/2024
|
SRI DEVI
|
0522001WL051492
|
SRI DEVI
|
00415
|
SBIN0008367
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218249
|
|
SRI DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SINGHESHWAR
|
BH-22-001-002-00985400/4007
(Kamargama)
|
0522001000NRG24060220240320993
|
06/02/2024
|
PREMSHANKAR KUMAR
|
0522001WL051492
|
PREMSHANKAR KUMAR
|
00415
|
SBIN0008367
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218250
|
|
MR PREM SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-002-00985400/4328
(Kamargama)
|
0522001000NRG24060220240320996
|
06/02/2024
|
Asha Devi
|
0522001WL051492
|
Asha Devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218263
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-002-00985500/1886
(Kamargama)
|
0522001000NRG24060220240320997
|
06/02/2024
|
SHIV NARAYAN YADAV
|
0522001WL051492
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0008367
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151218247
|
|
SHRI SHIVNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-002-00985500/1925
(Kamargama)
|
0522001000NRG24060220240321003
|
06/02/2024
|
ajad kumar
|
0522001WL051492
|
ajad kumar
|
00415
|
SBIN0008367
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151218252
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-002-00985400/4041
(Kamargama)
|
0522001000NRG24060220240320994
|
06/02/2024
|
MINA DEVI
|
0522001WL051492
|
MINA DEVI
|
00415
|
SBIN0009210
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218248
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
SINGHESHWAR
|
BH-22-001-002-00985400/138
(Kamargama)
|
0522001000NRG24060220240320984
|
06/02/2024
|
ramvilash yadav
|
0522001WL051492
|
ramvilash yadav
|
00415
|
SBIN0014335
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218258
|
|
MR RAMVILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-002-00985400/1481
(Kamargama)
|
0522001000NRG24060220240320987
|
06/02/2024
|
Rita Devi
|
0522001WL051492
|
Rita Devi
|
00415
|
SBIN0014335
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218257
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-002-00985500/2253
(Kamargama)
|
0522001000NRG24060220240321006
|
06/02/2024
|
RIBHA DEVI
|
0522001WL051492
|
RIBHA DEVI
|
00415
|
SBIN0014335
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218260
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-002-00985500/2254
(Kamargama)
|
0522001000NRG24060220240321007
|
06/02/2024
|
MUNNI DEVI
|
0522001WL051492
|
MUNNI DEVI
|
00415
|
SBIN0014335
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218259
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-002-00985500/4327
(Kamargama)
|
0522001000NRG24060220240321013
|
06/02/2024
|
Mina Devi
|
0522001WL051492
|
Mina Devi
|
00415
|
SBIN0014335
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218262
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-002-00985400/145
(Kamargama)
|
0522001000NRG24060220240320985
|
06/02/2024
|
Anil Kumar Yadav
|
0522001WL051492
|
Anil Kumar Yadav
|
00415
|
SBIN0030070
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218246
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-002-00985400/31
(Kamargama)
|
0522001000NRG24060220240320992
|
06/02/2024
|
SRI PRASAD RISHIDEV
|
0522001WL051492
|
SRI PRASAD RISHIDEV
|
00415
|
SBIN0030070
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218241
|
|
MR SHREE PRASAD RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
SINGHESHWAR
|
BH-22-001-002-00985400/4307
(Kamargama)
|
0522001000NRG24060220240320995
|
06/02/2024
|
Neha Rani
|
0522001WL051492
|
Neha Rani
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218267
|
|
NEHA RANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SINGHESHWAR
|
BH-22-001-002-00985500/1893
(Kamargama)
|
0522001000NRG24060220240321000
|
06/02/2024
|
RINA DEVI
|
0522001WL051492
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151218238
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-002-00985500/1895
(Kamargama)
|
0522001000NRG24060220240321001
|
06/02/2024
|
SUMILA DEVI
|
0522001WL051492
|
SUMILA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2151218269
|
|
Sumila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SINGHESHWAR
|
BH-22-001-002-00985500/1926
(Kamargama)
|
0522001000NRG24060220240321004
|
06/02/2024
|
sabita devi
|
0522001WL051492
|
sabita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218268
|
|
sabita devi
|
INDUSIND BANK(607189)
|
|
30
|
SINGHESHWAR
|
BH-22-001-002-00985500/4126
(Kamargama)
|
0522001000NRG24060220240321009
|
06/02/2024
|
RITA DEVI
|
0522001WL051492
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218237
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
31
|
SINGHESHWAR
|
BH-22-001-002-00985500/2260
(Kamargama)
|
0522001000NRG24060220240321008
|
06/02/2024
|
SUDHA DEVI
|
0522001WL051492
|
SUDHA DEVI
|
00688
|
FINO0001299
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151218239
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
32
|
SINGHESHWAR
|
BH-22-001-002-00985500/4127
(Kamargama)
|
0522001000NRG24060220240321010
|
06/02/2024
|
PRADEEP KUMAR
|
0522001WL051492
|
PRADEEP KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218264
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-002-00985500/4323
(Kamargama)
|
0522001000NRG24060220240321011
|
06/02/2024
|
Laxmi Devi
|
0522001WL051492
|
Laxmi Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218265
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
34
|
SINGHESHWAR
|
BH-22-001-002-00985500/4325
(Kamargama)
|
0522001000NRG24060220240321012
|
06/02/2024
|
Mangali Devi
|
0522001WL051492
|
Mangali Devi
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151218236
|
|
Mangali Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73614
|
73614
|
|
|
|
|
|
|
|