|
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-22-001-002-00985500/2261
(Kamargama)
|
0522001000NRG24100120240285750
|
11/01/2024
|
MANJU DEVI
|
0522001WL047164
|
MANJU DEVI
|
00048
|
BKID0004588
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2129756124
|
|
MANJU DEVI W/O-CHHEDAN SARADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985400/103
(Kamargama)
|
0522001000NRG24100120240285721
|
11/01/2024
|
Ganesh Sardar
|
0522001WL047164
|
Ganesh Sardar
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756109
|
|
GANESH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985400/123
(Kamargama)
|
0522001000NRG24100120240285723
|
11/01/2024
|
Kaili Devi
|
0522001WL047164
|
Kaili Devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756121
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985400/1290
(Kamargama)
|
0522001000NRG24100120240285724
|
11/01/2024
|
Fulkumari Devi
|
0522001WL047164
|
Fulkumari Devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756110
|
|
MRS FULKUMARI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985400/1480
(Kamargama)
|
0522001000NRG24100120240285726
|
11/01/2024
|
Ruby Devi
|
0522001WL047164
|
Ruby Devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756108
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985400/1487
(Kamargama)
|
0522001000NRG24100120240285728
|
11/01/2024
|
Vavita Devi
|
0522001WL047164
|
Vavita Devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756105
|
|
MR VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985400/1664
(Kamargama)
|
0522001000NRG24100120240285730
|
11/01/2024
|
anita devi
|
0522001WL047164
|
anita devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756133
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985400/21
(Kamargama)
|
0522001000NRG24100120240285731
|
11/01/2024
|
BHOLI DEVI
|
0522001WL047164
|
BHOLI DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756107
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985400/31
(Kamargama)
|
0522001000NRG24100120240285733
|
11/01/2024
|
SRI PRASAD RISHIDEV
|
0522001WL047164
|
SRI PRASAD RISHIDEV
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756104
|
|
Sujata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985500/1890
(Kamargama)
|
0522001000NRG24100120240285739
|
11/01/2024
|
GITA DEVI
|
0522001WL047164
|
GITA DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756117
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/1891
(Kamargama)
|
0522001000NRG24100120240285740
|
11/01/2024
|
SATMAMA DEVI
|
0522001WL047164
|
SATMAMA DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756123
|
|
MRS SATMAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985500/1923
(Kamargama)
|
0522001000NRG24100120240285743
|
11/01/2024
|
kiran devi
|
0522001WL047164
|
kiran devi
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2129756120
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-002-00985500/279
(Kamargama)
|
0522001000NRG24100120240285751
|
11/01/2024
|
SUNIL YADAV
|
0522001WL047164
|
SUNIL YADAV
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129756115
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-002-00985500/288
(Kamargama)
|
0522001000NRG24100120240285753
|
11/01/2024
|
SUSHILA YADAV
|
0522001WL047164
|
SUSHILA YADAV
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756116
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-002-00985500/377
(Kamargama)
|
0522001000NRG24100120240285755
|
11/01/2024
|
Kaviya Devi
|
0522001WL047164
|
Kaviya Devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756106
|
|
MRS KEVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-002-00985500/830
(Kamargama)
|
0522001000NRG24100120240285760
|
11/01/2024
|
Kiya Devi
|
0522001WL047164
|
Kiya Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129756111
|
|
MRS KIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43542
|
43542
|
|
|
|
|
|
|
|
|
17
|
SINGHESHWAR
|
BH-22-001-002-00985500/2150
(Kamargama)
|
0522001000NRG24100120240285746
|
11/01/2024
|
GUDDI DEVI
|
0522001WL047164
|
GUDDI DEVI
|
00415
|
SBIN0003015
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2129756102
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-002-00985400/102
(Kamargama)
|
0522001000NRG24100120240285720
|
11/01/2024
|
MANJULA DEVI
|
0522001WL047164
|
MANJULA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129756113
|
|
MISS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-002-00985400/1096
(Kamargama)
|
0522001000NRG24100120240285722
|
11/01/2024
|
PATARI DEVI
|
0522001WL047164
|
PATARI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756119
|
|
MR VIJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-002-00985400/1663
(Kamargama)
|
0522001000NRG24100120240285729
|
11/01/2024
|
SRI DEVI
|
0522001WL047164
|
SRI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756132
|
|
SRI DEVI
|
INDUSIND BANK(607189)
|
|
21
|
SINGHESHWAR
|
BH-22-001-002-00985400/4328
(Kamargama)
|
0522001000NRG24100120240285737
|
11/01/2024
|
Asha Devi
|
0522001WL047164
|
Asha Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756134
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-002-00985500/1886
(Kamargama)
|
0522001000NRG24100120240285738
|
11/01/2024
|
SHIV NARAYAN YADAV
|
0522001WL047164
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756112
|
|
SHRI SHIVNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-002-00985500/1925
(Kamargama)
|
0522001000NRG24100120240285744
|
11/01/2024
|
ajad kumar
|
0522001WL047164
|
ajad kumar
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2129756118
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-002-00985500/279
(Kamargama)
|
0522001000NRG24100120240285752
|
11/01/2024
|
RUBI DEVI
|
0522001WL047164
|
RUBI DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129756127
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
25
|
SINGHESHWAR
|
BH-22-001-002-00985400/4041
(Kamargama)
|
0522001000NRG24100120240285734
|
11/01/2024
|
MINA DEVI
|
0522001WL047164
|
MINA DEVI
|
00415
|
SBIN0009210
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756128
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
SINGHESHWAR
|
BH-22-001-002-00985400/138
(Kamargama)
|
0522001000NRG24100120240285725
|
11/01/2024
|
ramvilash yadav
|
0522001WL047164
|
ramvilash yadav
|
00415
|
SBIN0014335
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756122
|
|
MR RAMVILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-002-00985400/1481
(Kamargama)
|
0522001000NRG24100120240285727
|
11/01/2024
|
Rita Devi
|
0522001WL047164
|
Rita Devi
|
00415
|
SBIN0014335
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756114
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-002-00985400/4045
(Kamargama)
|
0522001000NRG24100120240285735
|
11/01/2024
|
RITA DEVI
|
0522001WL047164
|
RITA DEVI
|
00415
|
SBIN0014335
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756129
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-002-00985500/2253
(Kamargama)
|
0522001000NRG24100120240285747
|
11/01/2024
|
RIBHA DEVI
|
0522001WL047164
|
RIBHA DEVI
|
00415
|
SBIN0014335
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2129756126
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-002-00985500/2254
(Kamargama)
|
0522001000NRG24100120240285748
|
11/01/2024
|
MUNNI DEVI
|
0522001WL047164
|
MUNNI DEVI
|
00415
|
SBIN0014335
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2129756125
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-002-00985500/4327
(Kamargama)
|
0522001000NRG24100120240285759
|
11/01/2024
|
Mina Devi
|
0522001WL047164
|
Mina Devi
|
00415
|
SBIN0014335
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129756130
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
32
|
SINGHESHWAR
|
BH-22-001-002-00985400/31
(Kamargama)
|
0522001000NRG24100120240285732
|
11/01/2024
|
SRI PRASAD RISHIDEV
|
0522001WL047164
|
SRI PRASAD RISHIDEV
|
00415
|
SBIN0030070
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756103
|
|
MR SHREE PRASAD RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
SINGHESHWAR
|
BH-22-001-002-00985400/4307
(Kamargama)
|
0522001000NRG24100120240285736
|
11/01/2024
|
Neha Rani
|
0522001WL047164
|
Neha Rani
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756100
|
|
NEHA RANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SINGHESHWAR
|
BH-22-001-002-00985500/1893
(Kamargama)
|
0522001000NRG24100120240285741
|
11/01/2024
|
RINA DEVI
|
0522001WL047164
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756096
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-002-00985500/1895
(Kamargama)
|
0522001000NRG24100120240285742
|
11/01/2024
|
SUMILA DEVI
|
0522001WL047164
|
SUMILA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2129756097
|
|
Sumila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SINGHESHWAR
|
BH-22-001-002-00985500/1926
(Kamargama)
|
0522001000NRG24100120240285745
|
11/01/2024
|
sabita devi
|
0522001WL047164
|
sabita devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2129756099
|
|
sabita devi
|
INDUSIND BANK(607189)
|
|
37
|
SINGHESHWAR
|
BH-22-001-002-00985500/288
(Kamargama)
|
0522001000NRG24100120240285754
|
11/01/2024
|
LILA DEVI
|
0522001WL047164
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756098
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-002-00985500/4126
(Kamargama)
|
0522001000NRG24100120240285756
|
11/01/2024
|
RITA DEVI
|
0522001WL047164
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756095
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
39
|
SINGHESHWAR
|
BH-22-001-002-00985500/2260
(Kamargama)
|
0522001000NRG24100120240285749
|
11/01/2024
|
SUDHA DEVI
|
0522001WL047164
|
SUDHA DEVI
|
00688
|
FINO0001299
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2129756101
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
SINGHESHWAR
|
BH-22-001-002-00985500/4323
(Kamargama)
|
0522001000NRG24100120240285757
|
11/01/2024
|
Laxmi Devi
|
0522001WL047164
|
Laxmi Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756131
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
SINGHESHWAR
|
BH-22-001-002-00985500/4325
(Kamargama)
|
0522001000NRG24100120240285758
|
11/01/2024
|
Mangali Devi
|
0522001WL047164
|
Mangali Devi
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756094
|
|
Mangali Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117594
|
117594
|
|
|
|
|
|
|
|