|
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-22-001-001-00984900/323
(Manpur)
|
0522001000NRG24050620230090075
|
05/06/2023
|
manju devi
|
0522001WL012866
|
manju devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102334
|
|
MANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00985200/191
(Manpur)
|
0522001000NRG24050620230090090
|
05/06/2023
|
Kaili Devi
|
0522001WL012866
|
Kaili Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102336
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00984900/1031
(Manpur)
|
0522001000NRG24050620230090072
|
05/06/2023
|
Paviya Devi
|
0522001WL012866
|
Paviya Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102339
|
|
GOPAL RISIDEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/1108
(Manpur)
|
0522001000NRG24050620230090073
|
05/06/2023
|
Kamodhiya Devi
|
0522001WL012866
|
Kamodhiya Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102351
|
|
MRS KAMODHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/317
(Manpur)
|
0522001000NRG24050620230090074
|
05/06/2023
|
Amerika devi
|
0522001WL012866
|
Amerika devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102349
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00984900/372
(Manpur)
|
0522001000NRG24050620230090076
|
05/06/2023
|
USHA DEVI
|
0522001WL012866
|
USHA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102366
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00984900/373
(Manpur)
|
0522001000NRG24050620230090077
|
05/06/2023
|
PINKI DEVI
|
0522001WL012866
|
PINKI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102362
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00984900/544
(Manpur)
|
0522001000NRG24050620230090078
|
05/06/2023
|
Mamta Devi
|
0522001WL012866
|
Mamta Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102329
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985000/213
(Manpur)
|
0522001000NRG24050620230090079
|
05/06/2023
|
LALITA DEVI
|
0522001WL012866
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102348
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00985000/219
(Manpur)
|
0522001000NRG24050620230090080
|
05/06/2023
|
JANARDAN RISHIDEV
|
0522001WL012866
|
JANARDAN RISHIDEV
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102353
|
|
MR JANARDAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00985000/250
(Manpur)
|
0522001000NRG24050620230090081
|
05/06/2023
|
SHYAM DEVI
|
0522001WL012866
|
SHYAM DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102356
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00985000/52
(Manpur)
|
0522001000NRG24050620230090082
|
05/06/2023
|
GANESH RISHIDEV
|
0522001WL012866
|
GANESH RISHIDEV
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102354
|
|
MR GANESH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00985000/74
(Manpur)
|
0522001000NRG24050620230090083
|
05/06/2023
|
Shyamkishor Rishidev
|
0522001WL012866
|
Shyamkishor Rishidev
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102344
|
|
MR SHYAMKISHOR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00985000/75
(Manpur)
|
0522001000NRG24050620230090084
|
05/06/2023
|
BADAMI DEVI
|
0522001WL012866
|
BADAMI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102338
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00985200/1188
(Manpur)
|
0522001000NRG24050620230090085
|
05/06/2023
|
LILA DEVI
|
0522001WL012866
|
LILA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102347
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00985200/1473
(Manpur)
|
0522001000NRG24050620230090086
|
05/06/2023
|
CHITNARAYAN MANDAL
|
0522001WL012866
|
CHITNARAYAN MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102330
|
|
MR CHITNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00985200/1473
(Manpur)
|
0522001000NRG24050620230090087
|
05/06/2023
|
Lalita Devi
|
0522001WL012866
|
Lalita Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102331
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00985200/1554
(Manpur)
|
0522001000NRG24050620230090088
|
05/06/2023
|
Ahaliya DevI
|
0522001WL012866
|
Ahaliya DevI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102355
|
|
MRS AHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00985200/1670
(Manpur)
|
0522001000NRG24050620230090089
|
05/06/2023
|
RINA DEVI
|
0522001WL012866
|
RINA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102357
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-001-00985200/2016
(Manpur)
|
0522001000NRG24050620230090091
|
05/06/2023
|
Sunita Devi
|
0522001WL012866
|
Sunita Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102346
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-001-00985200/2020
(Manpur)
|
0522001000NRG24050620230090092
|
05/06/2023
|
Sunita Devi
|
0522001WL012866
|
Sunita Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102358
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-001-00985200/2021
(Manpur)
|
0522001000NRG24050620230090093
|
05/06/2023
|
Fulo Devi
|
0522001WL012866
|
Fulo Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102350
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-001-00985200/2022
(Manpur)
|
0522001000NRG24050620230090094
|
05/06/2023
|
Rekha Devi
|
0522001WL012866
|
Rekha Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102360
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-001-00985200/2027
(Manpur)
|
0522001000NRG24050620230090095
|
05/06/2023
|
Ranjan Devi
|
0522001WL012866
|
Ranjan Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102342
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-001-00985200/2097
(Manpur)
|
0522001000NRG24050620230090096
|
05/06/2023
|
SOMNI DEVI
|
0522001WL012866
|
SOMNI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102341
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-001-00985200/2101
(Manpur)
|
0522001000NRG24050620230090097
|
05/06/2023
|
SITA DEVI
|
0522001WL012866
|
SITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102337
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-001-00985200/2103
(Manpur)
|
0522001000NRG24050620230090098
|
05/06/2023
|
LALITA DEVI
|
0522001WL012866
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102335
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-001-00985200/2108
(Manpur)
|
0522001000NRG24050620230090099
|
05/06/2023
|
CHEDNI DEVI
|
0522001WL012866
|
CHEDNI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102365
|
|
MRS CHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-001-00985200/2113
(Manpur)
|
0522001000NRG24050620230090100
|
05/06/2023
|
SITA DEVI
|
0522001WL012866
|
SITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102363
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-001-00985200/2221
(Manpur)
|
0522001000NRG24050620230090101
|
05/06/2023
|
mira devi
|
0522001WL012866
|
mira devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102345
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-001-00985200/438
(Manpur)
|
0522001000NRG24050620230090102
|
05/06/2023
|
SAHDEV MANDAL
|
0522001WL012866
|
SAHDEV MANDAL
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102361
|
|
MR SAHDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-001-00985200/449
(Manpur)
|
0522001000NRG24050620230090103
|
05/06/2023
|
Ganita Devi
|
0522001WL012866
|
Ganita Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102343
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-001-00985200/468
(Manpur)
|
0522001000NRG24050620230090104
|
05/06/2023
|
LALITA DEVI
|
0522001WL012866
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102332
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-001-00985200/510
(Manpur)
|
0522001000NRG24050620230090105
|
05/06/2023
|
SANGITA DEVI
|
0522001WL012866
|
SANGITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102364
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-001-00985200/710
(Manpur)
|
0522001000NRG24050620230090106
|
05/06/2023
|
Bahadur Rishidev
|
0522001WL012866
|
Bahadur Rishidev
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102333
|
|
MR BAHADUR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-001-00985200/725
(Manpur)
|
0522001000NRG24050620230090107
|
05/06/2023
|
TINKI DEVI
|
0522001WL012866
|
TINKI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102359
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-001-00985200/812
(Manpur)
|
0522001000NRG24050620230090108
|
05/06/2023
|
BEBI DEVI
|
0522001WL012866
|
BEBI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102352
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-001-00985200/966
(Manpur)
|
0522001000NRG24050620230090109
|
05/06/2023
|
aruna devI
|
0522001WL012866
|
aruna devI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461102340
|
|
MR RADHE SHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|