|
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-22-001-002-00985500/2207
(Kamargama)
|
0522001000NRG24261020230219732
|
27/10/2023
|
NAVIN KUMAR SINGH
|
0522001WL034506
|
NAVIN KUMAR SINGH
|
00089
|
CBIN0280060
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177524
|
|
NAVIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985500/2206
(Kamargama)
|
0522001000NRG24261020230219673
|
27/10/2023
|
PRAVEEN KUMAR SINGH
|
0522001WL034449
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177521
|
|
PRAVEEN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985400/1868
(Kamargama)
|
0522001000NRG24261020230219743
|
27/10/2023
|
GITA DEVI
|
0522001WL034516
|
GITA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177527
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/1221
(Kamargama)
|
0522001000NRG24261020230219731
|
27/10/2023
|
Urmila Devi
|
0522001WL034505
|
Urmila Devi
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177528
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/2101
(Kamargama)
|
0522001000NRG24261020230219672
|
27/10/2023
|
RAMDEV MANDAL
|
0522001WL034448
|
RAMDEV MANDAL
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177526
|
|
MR RAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/2205
(Kamargama)
|
0522001000NRG24261020230219730
|
27/10/2023
|
NARENDRA KUMAR SINGH
|
0522001WL034504
|
NARENDRA KUMAR SINGH
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177519
|
|
MR NARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/2280
(Kamargama)
|
0522001000NRG24261020230219742
|
27/10/2023
|
GAGAN KUMAR RAJBHAR
|
0522001WL034515
|
GAGAN KUMAR RAJBHAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177525
|
|
GAGAN KUMAR RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/2300
(Kamargama)
|
0522001000NRG24261020230219748
|
27/10/2023
|
RANJIT KUMAR
|
0522001WL034521
|
RANJIT KUMAR
|
00415
|
SBIN0008367
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068177522
|
|
MR RANJEET RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985500/4252
(Kamargama)
|
0522001000NRG24261020230219733
|
27/10/2023
|
PRAMOD KUMAR
|
0522001WL034507
|
PRAMOD KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177520
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985501/1650
(Kamargama)
|
0522001000NRG24261020230219738
|
27/10/2023
|
BAJRANGI RAJBHAR
|
0522001WL034512
|
BAJRANGI RAJBHAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177523
|
|
MR BAJRANGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/4253
(Kamargama)
|
0522001000NRG24261020230219737
|
27/10/2023
|
Lalan Rajbhar
|
0522001WL034511
|
Lalan Rajbhar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177517
|
|
LALAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985500/4254
(Kamargama)
|
0522001000NRG24261020230219735
|
27/10/2023
|
Rai Bahadur
|
0522001WL034509
|
Rai Bahadur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177518
|
|
Rai Bahadur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-002-00985500/4338
(Kamargama)
|
0522001000NRG24271020230219814
|
27/10/2023
|
Kavbindra Yadav
|
0522001WL034534
|
Kavbindra Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177516
|
|
MR KABINDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|