|
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-22-001-008-00986200/3401
(Sisheswhar)
|
0522001000NRG24160120240290885
|
17/01/2024
|
ANJU DEVI
|
0522001WL047444
|
ANJU DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543272
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/3440
(Sisheswhar)
|
0522001000NRG24160120240290849
|
17/01/2024
|
Chandan Kumar Singh
|
0522001WL047439
|
Chandan Kumar Singh
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543273
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986200/3290
(Sisheswhar)
|
0522001000NRG24160120240290843
|
17/01/2024
|
SATISH KUMAR SUMAN
|
0522001WL047433
|
SATISH KUMAR SUMAN
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543280
|
|
Mr. SATISH KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986200/3394
(Sisheswhar)
|
0522001000NRG24160120240290842
|
17/01/2024
|
SADANAND YADAV
|
0522001WL047432
|
SADANAND YADAV
|
00176
|
IDIB000M516
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543270
|
|
MR SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-008-00986200/3143
(Sisheswhar)
|
0522001000NRG24160120240290847
|
17/01/2024
|
OM KUMAR
|
0522001WL047437
|
OM KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543283
|
|
OM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SINGHESHWAR
|
BH-22-001-008-00986200/3156
(Sisheswhar)
|
0522001000NRG24160120240290848
|
17/01/2024
|
BIRENDRA KUMAR YADAV
|
0522001WL047438
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543277
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-008-00986200/3163
(Sisheswhar)
|
0522001000NRG24160120240290844
|
17/01/2024
|
ANRUD YADAV
|
0522001WL047434
|
ANRUD YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543276
|
|
Anrudh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SINGHESHWAR
|
BH-22-001-008-00986200/3392
(Sisheswhar)
|
0522001000NRG24160120240290845
|
17/01/2024
|
GULAB DEVI
|
0522001WL047435
|
GULAB DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543281
|
|
GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-008-00986200/3393
(Sisheswhar)
|
0522001000NRG24160120240290840
|
17/01/2024
|
ARUN KUMAR SINGH
|
0522001WL047430
|
ARUN KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543282
|
|
ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-008-00986200/3398
(Sisheswhar)
|
0522001000NRG24160120240290884
|
17/01/2024
|
VIKASH KUAMR SINGH
|
0522001WL047443
|
VIKASH KUAMR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543274
|
|
Vikash Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SINGHESHWAR
|
BH-22-001-008-00986200/3399
(Sisheswhar)
|
0522001000NRG24160120240290851
|
17/01/2024
|
SOMESH KUMAR SINGH
|
0522001WL047441
|
SOMESH KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543275
|
|
SOMESH KR S/O NAWAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SINGHESHWAR
|
BH-22-001-008-00986200/3439
(Sisheswhar)
|
0522001000NRG24160120240290846
|
17/01/2024
|
Sujit Kumar Singh
|
0522001WL047436
|
Sujit Kumar Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543279
|
|
MR SUJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-008-00986200/3443
(Sisheswhar)
|
0522001000NRG24160120240290841
|
17/01/2024
|
Manikant Jha
|
0522001WL047431
|
Manikant Jha
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543278
|
|
Manikant Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-008-00986200/3457
(Sisheswhar)
|
0522001000NRG24160120240290850
|
17/01/2024
|
Uday Singh
|
0522001WL047440
|
Uday Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135543271
|
|
Uday Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|