|
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-22-001-010-00987000/4410
(Lalpur-Saropatti)
|
0522001000NRG24240720230183944
|
25/07/2023
|
Pinki Devi
|
0522001WL020586
|
Pinki Devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876764
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987200/4141
(Lalpur-Saropatti)
|
0522001000NRG24240720230183957
|
25/07/2023
|
RAMLAKHAN YADAV
|
0522001WL020586
|
RAMLAKHAN YADAV
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876773
|
|
RAMLAKHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/2986
(Lalpur-Saropatti)
|
0522001000NRG24240720230183931
|
25/07/2023
|
RAJKISHOR KUMAR
|
0522001WL020586
|
RAJKISHOR KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876765
|
|
MR RAJKISHOR KUMAR
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/3399
(Lalpur-Saropatti)
|
0522001000NRG24240720230183934
|
25/07/2023
|
LALO YADAV
|
0522001WL020586
|
LALO YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876770
|
|
MR LALO YADAV
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4295
(Lalpur-Saropatti)
|
0522001000NRG24240720230183715
|
25/07/2023
|
BINOD RAJBHAR
|
0522001WL020494
|
BINOD RAJBHAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876767
|
|
MR BINOD RAJBHAR
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/4312
(Lalpur-Saropatti)
|
0522001000NRG24240720230183721
|
25/07/2023
|
GHANSHYAM SAH
|
0522001WL020494
|
GHANSHYAM SAH
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876768
|
|
MR GHANSHYAM SAH
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/4413
(Lalpur-Saropatti)
|
0522001000NRG24240720230183945
|
25/07/2023
|
minu Devi
|
0522001WL020586
|
minu Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876756
|
|
MRS MINU DEVI
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987000/4421
(Lalpur-Saropatti)
|
0522001000NRG24240720230183947
|
25/07/2023
|
Deep Narayan Sah
|
0522001WL020586
|
Deep Narayan Sah
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876759
|
|
MR DEEP NARAYAN SAH
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/4425
(Lalpur-Saropatti)
|
0522001000NRG24240720230183949
|
25/07/2023
|
Ashok Kumar
|
0522001WL020586
|
Ashok Kumar
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876758
|
|
MR ASHOK KUMAR
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/4449
(Lalpur-Saropatti)
|
0522001000NRG24240720230183732
|
25/07/2023
|
Nutan Devi
|
0522001WL020494
|
Nutan Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876754
|
|
MR NUTAN DEVI
|
()
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987000/4454
(Lalpur-Saropatti)
|
0522001000NRG24240720230183735
|
25/07/2023
|
RAJESH KUMAR
|
0522001WL020494
|
RAJESH KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876757
|
|
MR RAJESH KUMAR
|
()
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987200/1191
(Lalpur-Saropatti)
|
0522001000NRG24240720230183746
|
25/07/2023
|
Jawahar Yadav
|
0522001WL020500
|
Jawahar Yadav
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876761
|
|
MRS SUMITRA DEVI
|
()
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987200/2107
(Lalpur-Saropatti)
|
0522001000NRG24240720230183951
|
25/07/2023
|
Lakkan Pandit
|
0522001WL020586
|
Lakkan Pandit
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876769
|
|
MRS LAKHAN PANDIT
|
()
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987200/3325
(Lalpur-Saropatti)
|
0522001000NRG24240720230183749
|
25/07/2023
|
ANOKHA KUMARI
|
0522001WL020500
|
ANOKHA KUMARI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876766
|
|
MRS ANOKHA KUMARI
|
()
|
|
15
|
SINGHESHWAR
|
BH-22-001-010-00987200/4102
(Lalpur-Saropatti)
|
0522001000NRG24240720230183954
|
25/07/2023
|
Pratima Devi
|
0522001WL020586
|
Pratima Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876755
|
|
MRS PRATIMA DEVI
|
()
|
|
16
|
SINGHESHWAR
|
BH-22-001-010-00987200/4577
(Lalpur-Saropatti)
|
0522001000NRG24240720230183753
|
25/07/2023
|
Brajbhushan Kumar
|
0522001WL020500
|
Brajbhushan Kumar
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876760
|
|
MR BRAJBHUSHAN KUMAR
|
()
|
|
17
|
SINGHESHWAR
|
BH-22-001-010-00987300/3205
(Lalpur-Saropatti)
|
0522001000NRG24240720230183756
|
25/07/2023
|
Kamal Yadav
|
0522001WL020500
|
Kamal Yadav
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876771
|
|
MR KAMAL YADAV
|
()
|
|
18
|
SINGHESHWAR
|
BH-22-001-010-00987300/4095
(Lalpur-Saropatti)
|
0522001000NRG24240720230183971
|
25/07/2023
|
NANDLAL SAH
|
0522001WL020586
|
NANDLAL SAH
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876772
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
19
|
SINGHESHWAR
|
BH-22-001-010-00987200/4174
(Lalpur-Saropatti)
|
0522001000NRG24240720230183959
|
25/07/2023
|
MUNNI KUMARI
|
0522001WL020586
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742876774
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SINGHESHWAR
|
BH-22-001-010-00987000/4409
(Lalpur-Saropatti)
|
0522001000NRG24240720230183943
|
25/07/2023
|
Chanda Devi
|
0522001WL020586
|
Chanda Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876763
|
|
Chanda Devi
|
()
|
|
21
|
SINGHESHWAR
|
BH-22-001-010-00987000/4423
(Lalpur-Saropatti)
|
0522001000NRG24240720230183948
|
25/07/2023
|
Ramchandra Sah
|
0522001WL020586
|
Ramchandra Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742876762
|
|
Ramchandra Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|