|
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-22-001-011-00986100/4035
(Baheri)
|
0522001000NRG24250320240381656
|
25/03/2024
|
ARUN KUMAR
|
0522001WL057719
|
ARUN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274489
|
|
MR ARUN KUMARSAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/2468
(Baheri)
|
0522001000NRG24250320240381646
|
25/03/2024
|
RAVINDRA MANDAL
|
0522001WL057709
|
RAVINDRA MANDAL
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274468
|
|
RAVINDRA MANDAL S/O VINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/4425
(Baheri)
|
0522001000NRG24250320240381638
|
25/03/2024
|
Sanjeev Kumar Gupta
|
0522001WL057701
|
Sanjeev Kumar Gupta
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274473
|
|
SANJEEV KUMAR GUPTA S/O GIRANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00986100/1108
(Baheri)
|
0522001000NRG24250320240381657
|
25/03/2024
|
BADRI RAM
|
0522001WL057720
|
BADRI RAM
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274472
|
|
BADRI RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985600/2514
(Baheri)
|
0522001000NRG24250320240381654
|
25/03/2024
|
CHANDAN KUMAR
|
0522001WL057717
|
CHANDAN KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274466
|
|
CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985800/1639
(Baheri)
|
0522001000NRG24250320240381635
|
25/03/2024
|
BIBI RUSENA KHATUN
|
0522001WL057698
|
BIBI RUSENA KHATUN
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274487
|
|
MRS BIBIRUSENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/2461
(Baheri)
|
0522001000NRG24250320240381645
|
25/03/2024
|
GANESH MANDAL
|
0522001WL057708
|
GANESH MANDAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274485
|
|
GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985800/4423
(Baheri)
|
0522001000NRG24250320240381639
|
25/03/2024
|
Shri Lal Prasad Yadav
|
0522001WL057702
|
Shri Lal Prasad Yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274481
|
|
SHREELAL PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985800/2794
(Baheri)
|
0522001000NRG24250320240381648
|
25/03/2024
|
ratani devi
|
0522001WL057711
|
ratani devi
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274488
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985600/2039
(Baheri)
|
0522001000NRG24250320240381649
|
25/03/2024
|
Sanjay Kumar
|
0522001WL057712
|
Sanjay Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274483
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985600/2041
(Baheri)
|
0522001000NRG24250320240381652
|
25/03/2024
|
NITU DEVI
|
0522001WL057715
|
NITU DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274482
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985600/2630
(Baheri)
|
0522001000NRG24250320240381634
|
25/03/2024
|
MAHENDRA YADAV YASHODA
|
0522001WL057697
|
MAHENDRA YADAV YASHODA
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274484
|
|
SHRI MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985600/3480
(Baheri)
|
0522001000NRG24250320240381651
|
25/03/2024
|
SHANKAR KUMAR
|
0522001WL057714
|
SHANKAR KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274467
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985700/4434
(Baheri)
|
0522001000NRG24250320240381653
|
25/03/2024
|
Manish Kumar
|
0522001WL057716
|
Manish Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274471
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00985700/4443
(Baheri)
|
0522001000NRG24250320240381650
|
25/03/2024
|
Gautam Kumar
|
0522001WL057713
|
Gautam Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274470
|
|
Gautam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00985800/2270
(Baheri)
|
0522001000NRG24250320240381641
|
25/03/2024
|
PANKAJ KUMAR
|
0522001WL057704
|
PANKAJ KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274469
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00985800/2469
(Baheri)
|
0522001000NRG24250320240381647
|
25/03/2024
|
NAVIN KUMAR
|
0522001WL057710
|
NAVIN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274486
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00985600/3969
(Baheri)
|
0522001000NRG24250320240381655
|
25/03/2024
|
GANESH KUMAR
|
0522001WL057718
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274480
|
|
GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00985800/2289
(Baheri)
|
0522001000NRG24250320240381642
|
25/03/2024
|
ASHA DEVI
|
0522001WL057705
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274476
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00985800/3997
(Baheri)
|
0522001000NRG24250320240381640
|
25/03/2024
|
NATHIYA DEVI
|
0522001WL057703
|
NATHIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274479
|
|
NATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00985800/3999
(Baheri)
|
0522001000NRG24250320240381644
|
25/03/2024
|
NITESH KUMAR
|
0522001WL057707
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274478
|
|
NITESH KUMAR S O UPE
|
BANK OF BARODA(606985)
|
|
22
|
SINGHESHWAR
|
BH-22-001-011-00985800/4426
(Baheri)
|
0522001000NRG24250320240381637
|
25/03/2024
|
Aruna Devi
|
0522001WL057700
|
Aruna Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274475
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHESHWAR
|
BH-22-001-011-00985800/4441
(Baheri)
|
0522001000NRG24250320240381636
|
25/03/2024
|
Md Azeem
|
0522001WL057699
|
Md Azeem
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274477
|
|
MD AZEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-011-00985600/3971
(Baheri)
|
0522001000NRG24250320240381643
|
25/03/2024
|
VIJAY RAM
|
0522001WL057706
|
VIJAY RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040274474
|
|
Vijay Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|