|
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-22-001-001-00984900/398
(Manpur)
|
0522001000NRG24130120240289229
|
14/01/2024
|
anmol kumar
|
0522001WL047355
|
anmol kumar
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143392185
|
|
ANMOL KUMAR & RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/1111
(Manpur)
|
0522001000NRG24130120240289200
|
14/01/2024
|
RAMKALA DEVI
|
0522001WL047355
|
RAMKALA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392169
|
|
MRS RAMKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00984900/1136
(Manpur)
|
0522001000NRG24130120240289201
|
14/01/2024
|
BABLI DEVI
|
0522001WL047355
|
BABLI DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392176
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/1143
(Manpur)
|
0522001000NRG24130120240289202
|
14/01/2024
|
MIRA DEVI
|
0522001WL047355
|
MIRA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392171
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/1199
(Manpur)
|
0522001000NRG24130120240289203
|
14/01/2024
|
ANIL PASWAN
|
0522001WL047355
|
ANIL PASWAN
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392161
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00984900/1212
(Manpur)
|
0522001000NRG24130120240289204
|
14/01/2024
|
Narayan Sah
|
0522001WL047355
|
Narayan Sah
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392174
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00984900/1484
(Manpur)
|
0522001000NRG24130120240289205
|
14/01/2024
|
SHIVCHANDRA SAH
|
0522001WL047355
|
SHIVCHANDRA SAH
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392182
|
|
Shivchandra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00984900/1791
(Manpur)
|
0522001000NRG24130120240289207
|
14/01/2024
|
Salim Ansari
|
0522001WL047355
|
Salim Ansari
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392180
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00984900/1808
(Manpur)
|
0522001000NRG24130120240289208
|
14/01/2024
|
Ramesh Kumar sah
|
0522001WL047355
|
Ramesh Kumar sah
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392139
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00984900/1811
(Manpur)
|
0522001000NRG24130120240289209
|
14/01/2024
|
URMILA DEVI
|
0522001WL047355
|
URMILA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392160
|
|
MR VASUDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00984900/1812
(Manpur)
|
0522001000NRG24130120240289210
|
14/01/2024
|
KULO DEVI
|
0522001WL047355
|
KULO DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392142
|
|
KULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00984900/1824
(Manpur)
|
0522001000NRG24130120240289212
|
14/01/2024
|
Chanda Devi
|
0522001WL047355
|
Chanda Devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392168
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00984900/1828
(Manpur)
|
0522001000NRG24130120240289214
|
14/01/2024
|
Chhotelal Sah
|
0522001WL047355
|
Chhotelal Sah
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392183
|
|
MR SRI CHHOTELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00984900/1828
(Manpur)
|
0522001000NRG24130120240289213
|
14/01/2024
|
Punam Devi
|
0522001WL047355
|
Punam Devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392146
|
|
PUNAM DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00984900/1829
(Manpur)
|
0522001000NRG24130120240289215
|
14/01/2024
|
Dharmchandra Thakur
|
0522001WL047355
|
Dharmchandra Thakur
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392148
|
|
Dharamchand Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00984900/1834
(Manpur)
|
0522001000NRG24130120240289216
|
14/01/2024
|
Lilananda Sah
|
0522001WL047355
|
Lilananda Sah
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392144
|
|
MR LILANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00984900/2256
(Manpur)
|
0522001000NRG24130120240289217
|
14/01/2024
|
fulo devi
|
0522001WL047355
|
fulo devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392181
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00984900/2263
(Manpur)
|
0522001000NRG24130120240289218
|
14/01/2024
|
govind sah
|
0522001WL047355
|
govind sah
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392154
|
|
GOVIND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00984900/2264
(Manpur)
|
0522001000NRG24130120240289219
|
14/01/2024
|
ruko devi
|
0522001WL047355
|
ruko devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392166
|
|
MRS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-001-00984900/2332
(Manpur)
|
0522001000NRG24130120240289220
|
14/01/2024
|
LALITA DEVI
|
0522001WL047355
|
LALITA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392175
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-001-00984900/2334
(Manpur)
|
0522001000NRG24130120240289221
|
14/01/2024
|
MANJU DEVI
|
0522001WL047355
|
MANJU DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392164
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-001-00984900/2339
(Manpur)
|
0522001000NRG24130120240289222
|
14/01/2024
|
RAJENDRA SAH
|
0522001WL047355
|
RAJENDRA SAH
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392141
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-001-00984900/256
(Manpur)
|
0522001000NRG24130120240289223
|
14/01/2024
|
Kamal Paswan
|
0522001WL047355
|
Kamal Paswan
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392149
|
|
KAMAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-001-00984900/307
(Manpur)
|
0522001000NRG24130120240289224
|
14/01/2024
|
MINA DEVI
|
0522001WL047355
|
MINA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392150
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-001-00984900/309
(Manpur)
|
0522001000NRG24130120240289225
|
14/01/2024
|
KHATTAR PASWAN
|
0522001WL047355
|
KHATTAR PASWAN
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392147
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-001-00984900/314
(Manpur)
|
0522001000NRG24130120240289226
|
14/01/2024
|
Shambhu Paswan
|
0522001WL047355
|
Shambhu Paswan
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392151
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-001-00984900/394
(Manpur)
|
0522001000NRG24130120240289228
|
14/01/2024
|
DOMI SHARMA
|
0522001WL047355
|
DOMI SHARMA
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143392165
|
|
MR DOMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-001-00984900/402
(Manpur)
|
0522001000NRG24130120240289231
|
14/01/2024
|
Gaurishankar Sah
|
0522001WL047355
|
Gaurishankar Sah
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143392138
|
|
GOURI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-001-00984900/4287
(Manpur)
|
0522001000NRG24130120240289233
|
14/01/2024
|
Gita Devi
|
0522001WL047355
|
Gita Devi
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143392172
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-001-00984900/4293
(Manpur)
|
0522001000NRG24130120240289234
|
14/01/2024
|
Arjun Yadav
|
0522001WL047355
|
Arjun Yadav
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143392157
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-001-00984900/4296
(Manpur)
|
0522001000NRG24130120240289236
|
14/01/2024
|
Khatar Sah
|
0522001WL047355
|
Khatar Sah
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392179
|
|
MR KHATAR SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-001-00984900/4299
(Manpur)
|
0522001000NRG24130120240289237
|
14/01/2024
|
Vimala Devi
|
0522001WL047355
|
Vimala Devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392162
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-001-00984900/4310
(Manpur)
|
0522001000NRG24130120240289238
|
14/01/2024
|
Bambhola Kumar
|
0522001WL047355
|
Bambhola Kumar
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392159
|
|
MR BAMBHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-001-00984900/4313
(Manpur)
|
0522001000NRG24130120240289239
|
14/01/2024
|
Renu Devi
|
0522001WL047355
|
Renu Devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392173
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-001-00984900/4316
(Manpur)
|
0522001000NRG24130120240289240
|
14/01/2024
|
Lalita Devi
|
0522001WL047355
|
Lalita Devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392163
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-001-00984900/483
(Manpur)
|
0522001000NRG24130120240289241
|
14/01/2024
|
RAMAKANT SAH
|
0522001WL047355
|
RAMAKANT SAH
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392156
|
|
MR RAMAKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-001-00984900/785
(Manpur)
|
0522001000NRG24130120240289242
|
14/01/2024
|
ANIL SHARMA
|
0522001WL047355
|
ANIL SHARMA
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392143
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-001-00985000/253
(Manpur)
|
0522001000NRG24130120240289243
|
14/01/2024
|
RAMVILASH KUMAR
|
0522001WL047355
|
RAMVILASH KUMAR
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392158
|
|
Ramvilash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SINGHESHWAR
|
BH-22-001-001-00985000/283
(Manpur)
|
0522001000NRG24130120240289244
|
14/01/2024
|
MOHAN PASWAN
|
0522001WL047355
|
MOHAN PASWAN
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392152
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-001-00985200/1011
(Manpur)
|
0522001000NRG24130120240289246
|
14/01/2024
|
BABITA DEVI
|
0522001WL047355
|
BABITA DEVI
|
00415
|
SBIN0008366
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143392170
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-001-00985200/4306
(Manpur)
|
0522001000NRG24130120240289248
|
14/01/2024
|
Sangam Kumar
|
0522001WL047355
|
Sangam Kumar
|
00415
|
SBIN0008366
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143392178
|
|
MR SANGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-001-00985200/4307
(Manpur)
|
0522001000NRG24130120240289249
|
14/01/2024
|
Dalan Devi
|
0522001WL047355
|
Dalan Devi
|
00415
|
SBIN0008366
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143392155
|
|
DALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-001-00985200/4309
(Manpur)
|
0522001000NRG24130120240289250
|
14/01/2024
|
Sharvan Thakur
|
0522001WL047355
|
Sharvan Thakur
|
00415
|
SBIN0008366
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143392184
|
|
MR SHARVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113136
|
113136
|
|
|
|
|
|
|
|
|
44
|
SINGHESHWAR
|
BH-22-001-001-00984900/1817
(Manpur)
|
0522001000NRG24130120240289211
|
14/01/2024
|
Devdatt Sah
|
0522001WL047355
|
Devdatt Sah
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392140
|
|
MR DEVDATT SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-001-00984900/400
(Manpur)
|
0522001000NRG24130120240289230
|
14/01/2024
|
Balram Sah
|
0522001WL047355
|
Balram Sah
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143392167
|
|
MR BALRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
46
|
SINGHESHWAR
|
BH-22-001-001-00984900/4294
(Manpur)
|
0522001000NRG24130120240289235
|
14/01/2024
|
Priyanka Kumari
|
0522001WL047355
|
Priyanka Kumari
|
00415
|
SBIN0014335
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143392177
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-001-00985200/1012
(Manpur)
|
0522001000NRG24130120240289247
|
14/01/2024
|
RAJA KUMAR
|
0522001WL047355
|
RAJA KUMAR
|
00415
|
SBIN0014335
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143392153
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
48
|
SINGHESHWAR
|
BH-22-001-001-00984900/1699
(Manpur)
|
0522001000NRG24130120240289206
|
14/01/2024
|
fulkumari Devi
|
0522001WL047355
|
fulkumari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392136
|
|
MISS FULLKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-001-00985000/552
(Manpur)
|
0522001000NRG24130120240289245
|
14/01/2024
|
Raghunandan Thakur
|
0522001WL047355
|
Raghunandan Thakur
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143392137
|
|
MR RAGHUNANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
50
|
SINGHESHWAR
|
BH-22-001-001-00984900/404
(Manpur)
|
0522001000NRG24130120240289232
|
14/01/2024
|
SUNIL KUMAR
|
0522001WL047355
|
SUNIL KUMAR
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143392145
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
51
|
SINGHESHWAR
|
BH-22-001-001-00984900/389
(Manpur)
|
0522001000NRG24130120240289227
|
14/01/2024
|
durga sha
|
0522001WL047355
|
durga sha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143392135
|
|
DURGA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136416
|
136416
|
|
|
|
|
|
|
|