|
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-22-001-008-00986200/1318
(Sisheswhar)
|
0522001000NRG24150220240330386
|
16/02/2024
|
Surendra Yadav
|
0522001WL052095
|
Surendra Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938968
|
|
Mr. SURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/1416
(Sisheswhar)
|
0522001000NRG24150220240330393
|
16/02/2024
|
Rajendra Singh
|
0522001WL052102
|
Rajendra Singh
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938964
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986200/1508
(Sisheswhar)
|
0522001000NRG24150220240330425
|
16/02/2024
|
Samsul Alam
|
0522001WL052111
|
Samsul Alam
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938956
|
|
MR MD SAMSUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986200/1519
(Sisheswhar)
|
0522001000NRG24150220240330424
|
16/02/2024
|
Ravindra Kumar Yadav
|
0522001WL052110
|
Ravindra Kumar Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938954
|
|
Mr. RABINDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-008-00986200/574
(Sisheswhar)
|
0522001000NRG24150220240330392
|
16/02/2024
|
Bipeen Prasad Singh
|
0522001WL052101
|
Bipeen Prasad Singh
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938952
|
|
Mr. Bipin Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-008-00986200/1313
(Sisheswhar)
|
0522001000NRG24150220240330388
|
16/02/2024
|
Ajit Kumar Singh
|
0522001WL052097
|
Ajit Kumar Singh
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938961
|
|
AJIT KUMAR SINGH AND JULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SINGHESHWAR
|
BH-22-001-008-00986200/1314
(Sisheswhar)
|
0522001000NRG24150220240330389
|
16/02/2024
|
Pankaj Kumar Singh
|
0522001WL052098
|
Pankaj Kumar Singh
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938963
|
|
PANKAJ KUMAR SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SINGHESHWAR
|
BH-22-001-008-00986200/1317
(Sisheswhar)
|
0522001000NRG24150220240330390
|
16/02/2024
|
Durga Nand Jha
|
0522001WL052099
|
Durga Nand Jha
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938962
|
|
DURGANAND JHA SO RAJESHWARI JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SINGHESHWAR
|
BH-22-001-008-00986300/2048
(Sisheswhar)
|
0522001000NRG24150220240330384
|
16/02/2024
|
Kiran Devi
|
0522001WL052093
|
Kiran Devi
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938960
|
|
KIRAN DEVI W/O-MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SINGHESHWAR
|
BH-22-001-008-00986300/2053
(Sisheswhar)
|
0522001000NRG24150220240330385
|
16/02/2024
|
RANJAN KUMAR YADAV
|
0522001WL052094
|
RANJAN KUMAR YADAV
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938959
|
|
MR RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-008-00986200/1184
(Sisheswhar)
|
0522001000NRG24150220240330395
|
16/02/2024
|
Kiran Devi
|
0522001WL052104
|
Kiran Devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938955
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-008-00986200/1304
(Sisheswhar)
|
0522001000NRG24150220240330380
|
16/02/2024
|
Ashish Kumar Singh
|
0522001WL052089
|
Ashish Kumar Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938970
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-008-00986200/1305
(Sisheswhar)
|
0522001000NRG24150220240330397
|
16/02/2024
|
Vijay kumar
|
0522001WL052106
|
Vijay kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938965
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-008-00986200/1307
(Sisheswhar)
|
0522001000NRG24150220240330399
|
16/02/2024
|
Lalita Devi
|
0522001WL052108
|
Lalita Devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938966
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-008-00986200/3167
(Sisheswhar)
|
0522001000NRG24150220240330396
|
16/02/2024
|
MALA DEVI
|
0522001WL052105
|
MALA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938953
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-008-00986200/3458
(Sisheswhar)
|
0522001000NRG24150220240330394
|
16/02/2024
|
Md Abas Ali
|
0522001WL052103
|
Md Abas Ali
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938957
|
|
MR MD ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-008-00986200/573
(Sisheswhar)
|
0522001000NRG24150220240330391
|
16/02/2024
|
Sadhu Prasad Singh
|
0522001WL052100
|
Sadhu Prasad Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887938967
|
|
SADHU PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SINGHESHWAR
|
BH-22-001-008-00986200/575
(Sisheswhar)
|
0522001000NRG24150220240330379
|
16/02/2024
|
Jayshankar Singh
|
0522001WL052088
|
Jayshankar Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938971
|
|
JAY SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-008-00986300/1616
(Sisheswhar)
|
0522001000NRG24150220240330387
|
16/02/2024
|
MD SAMSAD
|
0522001WL052096
|
MD SAMSAD
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938969
|
|
MR MD SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
SINGHESHWAR
|
BH-22-001-008-00986200/1306
(Sisheswhar)
|
0522001000NRG24150220240330398
|
16/02/2024
|
Ranju Devi
|
0522001WL052107
|
Ranju Devi
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887938958
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SINGHESHWAR
|
BH-22-001-008-00986200/1693
(Sisheswhar)
|
0522001000NRG24150220240330383
|
16/02/2024
|
Manibhushan Singh
|
0522001WL052092
|
Manibhushan Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887938951
|
|
Manibhushan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|