|
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-22-001-003-00984100/488
(Dular Piprahi)
|
0522001000NRG24280220240349122
|
28/02/2024
|
Bechan Mandal
|
0522001WL053680
|
Bechan Mandal
|
00048
|
BKID0004588
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618671
|
|
BECHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984103/2717
(Dular Piprahi)
|
0522001000NRG24280220240349136
|
28/02/2024
|
SUPREKHA KUMARI
|
0522001WL053680
|
SUPREKHA KUMARI
|
00048
|
BKID0005834
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618681
|
|
SUPREKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/2641
(Dular Piprahi)
|
0522001000NRG24280220240349117
|
28/02/2024
|
PUNAM DEVI
|
0522001WL053680
|
PUNAM DEVI
|
00089
|
CBIN0282445
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618647
|
|
Mrs. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/2632
(Dular Piprahi)
|
0522001000NRG24280220240349115
|
28/02/2024
|
VINOD MANDAL
|
0522001WL053680
|
VINOD MANDAL
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618650
|
|
MR VINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/3377
(Dular Piprahi)
|
0522001000NRG24280220240349120
|
28/02/2024
|
KUNDANI DEVI
|
0522001WL053680
|
KUNDANI DEVI
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618666
|
|
MRS KUNDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-003-00984100/3834
(Dular Piprahi)
|
0522001000NRG24280220240349121
|
28/02/2024
|
SAMIYA DEVI
|
0522001WL053680
|
SAMIYA DEVI
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618667
|
|
MRS SAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-003-00984100/514
(Dular Piprahi)
|
0522001000NRG24280220240349123
|
28/02/2024
|
REKHA DEVI
|
0522001WL053680
|
REKHA DEVI
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618655
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHESHWAR
|
BH-22-001-003-00984100/515
(Dular Piprahi)
|
0522001000NRG24280220240349124
|
28/02/2024
|
GANESH YADAV
|
0522001WL053680
|
GANESH YADAV
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618669
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHESHWAR
|
BH-22-001-003-00984100/516
(Dular Piprahi)
|
0522001000NRG24280220240349125
|
28/02/2024
|
Pankaj Yadav
|
0522001WL053680
|
Pankaj Yadav
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618661
|
|
PANKAJ YADAV
|
BANK OF BARODA(606985)
|
|
10
|
SINGHESHWAR
|
BH-22-001-003-00984103/1814
(Dular Piprahi)
|
0522001000NRG24280220240349130
|
28/02/2024
|
Laleshwar Yadav
|
0522001WL053680
|
Laleshwar Yadav
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618649
|
|
LALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-003-00984103/2716
(Dular Piprahi)
|
0522001000NRG24280220240349135
|
28/02/2024
|
VINOD KUMAR
|
0522001WL053680
|
VINOD KUMAR
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618657
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-003-00985900/2457
(Dular Piprahi)
|
0522001000NRG24280220240349149
|
28/02/2024
|
RAMESH KUMAR
|
0522001WL053680
|
RAMESH KUMAR
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618658
|
|
RAMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHESHWAR
|
BH-22-001-003-00985900/3118
(Dular Piprahi)
|
0522001000NRG24280220240349151
|
28/02/2024
|
SADANAND KUMAR
|
0522001WL053680
|
SADANAND KUMAR
|
00415
|
SBIN0003007
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618652
|
|
MR SADANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-003-00985900/2459
(Dular Piprahi)
|
0522001000NRG24280220240349150
|
28/02/2024
|
RAVINDRA KUMAR
|
0522001WL053680
|
RAVINDRA KUMAR
|
00415
|
SBIN0008157
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618665
|
|
RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
15
|
SINGHESHWAR
|
BH-22-001-003-00984100/1180
(Dular Piprahi)
|
0522001000NRG24280220240349113
|
28/02/2024
|
mahendra sharma
|
0522001WL053680
|
mahendra sharma
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618673
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-003-00984100/1619
(Dular Piprahi)
|
0522001000NRG24280220240349114
|
28/02/2024
|
Rajia Devi
|
0522001WL053680
|
Rajia Devi
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618651
|
|
MRS RAJIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-003-00984100/2634
(Dular Piprahi)
|
0522001000NRG24280220240349116
|
28/02/2024
|
SIMAVATI DEVI
|
0522001WL053680
|
SIMAVATI DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618654
|
|
MRS SIYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-003-00984100/2649
(Dular Piprahi)
|
0522001000NRG24280220240349118
|
28/02/2024
|
SURESH TANTI
|
0522001WL053680
|
SURESH TANTI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618664
|
|
MR SUREN TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-003-00984100/2706
(Dular Piprahi)
|
0522001000NRG24280220240349119
|
28/02/2024
|
ANITA DEVI
|
0522001WL053680
|
ANITA DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618679
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-003-00984103/1193
(Dular Piprahi)
|
0522001000NRG24280220240349126
|
28/02/2024
|
SUNITA DEVI
|
0522001WL053680
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618668
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHESHWAR
|
BH-22-001-003-00984103/1207
(Dular Piprahi)
|
0522001000NRG24280220240349127
|
28/02/2024
|
Pinki Devi
|
0522001WL053680
|
Pinki Devi
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618675
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-003-00984103/1220
(Dular Piprahi)
|
0522001000NRG24280220240349128
|
28/02/2024
|
LALITA DEVI
|
0522001WL053680
|
LALITA DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618645
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-003-00984103/1231
(Dular Piprahi)
|
0522001000NRG24280220240349129
|
28/02/2024
|
BUSA DEVI
|
0522001WL053680
|
BUSA DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618646
|
|
BUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-003-00984103/2171
(Dular Piprahi)
|
0522001000NRG24280220240349131
|
28/02/2024
|
Pawan Sharma
|
0522001WL053680
|
Pawan Sharma
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618648
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-003-00984103/2600
(Dular Piprahi)
|
0522001000NRG24280220240349132
|
28/02/2024
|
PINKI DEVI
|
0522001WL053680
|
PINKI DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618653
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-003-00984103/2701
(Dular Piprahi)
|
0522001000NRG24280220240349133
|
28/02/2024
|
NIRO DEVI
|
0522001WL053680
|
NIRO DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618659
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-003-00984103/2702
(Dular Piprahi)
|
0522001000NRG24280220240349134
|
28/02/2024
|
Hareram Kumar
|
0522001WL053680
|
Hareram Kumar
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618663
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHESHWAR
|
BH-22-001-003-00984103/2718
(Dular Piprahi)
|
0522001000NRG24280220240349137
|
28/02/2024
|
MINA DEVI
|
0522001WL053680
|
MINA DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618678
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-003-00984103/2721
(Dular Piprahi)
|
0522001000NRG24280220240349138
|
28/02/2024
|
RAVINDRA TANTI
|
0522001WL053680
|
RAVINDRA TANTI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618680
|
|
MR RAVINDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-003-00984103/2723
(Dular Piprahi)
|
0522001000NRG24280220240349139
|
28/02/2024
|
DILCHAND TANTI
|
0522001WL053680
|
DILCHAND TANTI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618676
|
|
DILCHAND TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINGHESHWAR
|
BH-22-001-003-00984103/2730
(Dular Piprahi)
|
0522001000NRG24280220240349140
|
28/02/2024
|
ARTI DEVI
|
0522001WL053680
|
ARTI DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618672
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-003-00985900/1135
(Dular Piprahi)
|
0522001000NRG24280220240349142
|
28/02/2024
|
Tendeep Devi
|
0522001WL053680
|
Tendeep Devi
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618677
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SINGHESHWAR
|
BH-22-001-003-00985900/2106
(Dular Piprahi)
|
0522001000NRG24280220240349145
|
28/02/2024
|
PUNITA DEVI
|
0522001WL053680
|
PUNITA DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618662
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-003-00985900/2150
(Dular Piprahi)
|
0522001000NRG24280220240349146
|
28/02/2024
|
RANJAN DEVI
|
0522001WL053680
|
RANJAN DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618674
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-003-00985900/2156
(Dular Piprahi)
|
0522001000NRG24280220240349147
|
28/02/2024
|
sunita devi
|
0522001WL053680
|
sunita devi
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618660
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-003-00985900/2404
(Dular Piprahi)
|
0522001000NRG24280220240349148
|
28/02/2024
|
SITA DEVI
|
0522001WL053680
|
SITA DEVI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618670
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-003-00985900/3119
(Dular Piprahi)
|
0522001000NRG24280220240349152
|
28/02/2024
|
BONI TANTI
|
0522001WL053680
|
BONI TANTI
|
00415
|
SBIN0008367
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618656
|
|
MR BAUNU TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
38
|
SINGHESHWAR
|
BH-22-001-003-00984103/951
(Dular Piprahi)
|
0522001000NRG24280220240349141
|
28/02/2024
|
MUKESH RISHIDEV
|
0522001WL053680
|
MUKESH RISHIDEV
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618643
|
|
MUKESH RISIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINGHESHWAR
|
BH-22-001-003-00985900/137
(Dular Piprahi)
|
0522001000NRG24280220240349143
|
28/02/2024
|
fago rishidev
|
0522001WL053680
|
fago rishidev
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2887618642
|
|
FAGO RISHIDEV
|
BANK OF INDIA(508505)
|
|
40
|
SINGHESHWAR
|
BH-22-001-003-00985900/2105
(Dular Piprahi)
|
0522001000NRG24280220240349144
|
28/02/2024
|
KISHOR KUMAR
|
0522001WL053680
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2887618644
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|