|
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-22-001-004-00984200/3607
(Rupoli)
|
0522001000NRG24030120240276624
|
05/01/2024
|
PRADEEP YADAV
|
0522001WL045821
|
PRADEEP YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726035
|
|
Mr. PRADEEP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/2291
(Rupoli)
|
0522001000NRG24030120240276610
|
05/01/2024
|
subhash kumar
|
0522001WL045807
|
subhash kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726043
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/2526
(Rupoli)
|
0522001000NRG24030120240276618
|
05/01/2024
|
ASHISH KUMAR
|
0522001WL045815
|
ASHISH KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726038
|
|
ASHISH KUMAR
|
INDUSIND BANK(607189)
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/3041
(Rupoli)
|
0522001000NRG24030120240276625
|
05/01/2024
|
PAPPU KUMAR
|
0522001WL045822
|
PAPPU KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726034
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-004-00984200/3482
(Rupoli)
|
0522001000NRG24030120240276695
|
05/01/2024
|
SINTU KUMAR
|
0522001WL045836
|
SINTU KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726042
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SINGHESHWAR
|
BH-22-001-004-00984200/3568
(Rupoli)
|
0522001000NRG24030120240276615
|
05/01/2024
|
SINDHU KUMARI
|
0522001WL045812
|
SINDHU KUMARI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726033
|
|
SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-004-00984200/3804
(Rupoli)
|
0522001000NRG24030120240276635
|
05/01/2024
|
KANCHAN DEVI
|
0522001WL045831
|
KANCHAN DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726032
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-004-00984200/5202
(Rupoli)
|
0522001000NRG24030120240276628
|
05/01/2024
|
AJAY KUMAR
|
0522001WL045825
|
AJAY KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726039
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SINGHESHWAR
|
BH-22-001-004-00984200/5204
(Rupoli)
|
0522001000NRG24030120240276631
|
05/01/2024
|
DAYASHANKAR KUMAR DINKAR
|
0522001WL045828
|
DAYASHANKAR KUMAR DINKAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726031
|
|
MR DAYASHANKAR KUMAR DINKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-004-00984200/5224
(Rupoli)
|
0522001000NRG24030120240276636
|
05/01/2024
|
Praveen Kumar Pawan
|
0522001WL045832
|
Praveen Kumar Pawan
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726040
|
|
PRAVEEN KUMAR PAWAN
|
RATNAKAR BANK(607393)
|
|
11
|
SINGHESHWAR
|
BH-22-001-004-00984200/806
(Rupoli)
|
0522001000NRG24030120240276627
|
05/01/2024
|
arun k yadav
|
0522001WL045824
|
arun k yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726030
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-004-00984200/2446
(Rupoli)
|
0522001000NRG24030120240276720
|
05/01/2024
|
Babita Devi
|
0522001WL045859
|
Babita Devi
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726037
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-004-00984200/2447
(Rupoli)
|
0522001000NRG24040120240276961
|
05/01/2024
|
Krit Kumar
|
0522001WL045941
|
Krit Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726036
|
|
MR KRITYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-004-00984200/2518
(Rupoli)
|
0522001000NRG24030120240276608
|
05/01/2024
|
GITA DEVI
|
0522001WL045805
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726044
|
|
DEVNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SINGHESHWAR
|
BH-22-001-004-00984200/2525
(Rupoli)
|
0522001000NRG24030120240276702
|
05/01/2024
|
CHANDRAKALA DEVI
|
0522001WL045843
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726045
|
|
MS CHANDRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-004-00984200/2544
(Rupoli)
|
0522001000NRG24030120240276604
|
05/01/2024
|
SUBHASH KUMAR
|
0522001WL045801
|
SUBHASH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726026
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHESHWAR
|
BH-22-001-004-00984200/2684
(Rupoli)
|
0522001000NRG24030120240276620
|
05/01/2024
|
DHANWANTI DEVI
|
0522001WL045817
|
DHANWANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726027
|
|
MRS DHANAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-004-00984200/3875
(Rupoli)
|
0522001000NRG24030120240276629
|
05/01/2024
|
RANJU DEVI
|
0522001WL045826
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726028
|
|
Mrs. RANJU DEVI W/O RAVINDRA KUMAR YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-004-00984200/5225
(Rupoli)
|
0522001000NRG24030120240276694
|
05/01/2024
|
Pintoo Kumar
|
0522001WL045835
|
Pintoo Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726029
|
|
MR PINTOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
SINGHESHWAR
|
BH-22-001-004-00984200/1392
(Rupoli)
|
0522001000NRG24030120240276630
|
05/01/2024
|
Lalan Kumar
|
0522001WL045827
|
Lalan Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726025
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHESHWAR
|
BH-22-001-004-00984200/5205
(Rupoli)
|
0522001000NRG24030120240276632
|
05/01/2024
|
KRIPASHANKAR YADAV
|
0522001WL045829
|
KRIPASHANKAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726046
|
|
MR KRIPA SHANKAR YADAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SINGHESHWAR
|
BH-22-001-004-00984200/2400
(Rupoli)
|
0522001000NRG24030120240276626
|
05/01/2024
|
Naresh Yadav
|
0522001WL045823
|
Naresh Yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726041
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|