|
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
|
SINGHIA
|
BH-18-018-016-02129600/1148
(KUNDAL IInd)
|
0518018000NRG24230620230208978
|
23/06/2023
|
Ganga Paswan
|
0518018WL020410
|
Ganga Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072853
|
|
GANGA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SINGHIA
|
BH-18-018-016-02129600/1160
(KUNDAL IInd)
|
0518018000NRG24230620230208980
|
23/06/2023
|
Anita Devi
|
0518018WL020410
|
Anita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072857
|
|
MR GANESHI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-016-02129600/1160
(KUNDAL IInd)
|
0518018000NRG24230620230208979
|
23/06/2023
|
Ganesh Mukhiya
|
0518018WL020410
|
Ganesh Mukhiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072858
|
|
MR GANESHI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-016-02129600/1429
(KUNDAL IInd)
|
0518018000NRG24230620230208981
|
23/06/2023
|
Kari Mukhiya
|
0518018WL020410
|
Kari Mukhiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072846
|
|
MR KARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-016-02129600/1433
(KUNDAL IInd)
|
0518018000NRG24230620230208982
|
23/06/2023
|
Bandana Devi
|
0518018WL020410
|
Bandana Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072845
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-016-02129600/1438
(KUNDAL IInd)
|
0518018000NRG24230620230208983
|
23/06/2023
|
Bhuliya Devi
|
0518018WL020410
|
Bhuliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072854
|
|
BHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-016-02129600/1976
(KUNDAL IInd)
|
0518018000NRG24230620230208984
|
23/06/2023
|
Vishal Prasad Roy
|
0518018WL020410
|
Vishal Prasad Roy
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072855
|
|
MR VISHAL PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-016-02129600/1978
(KUNDAL IInd)
|
0518018000NRG24230620230208985
|
23/06/2023
|
Manju Devi
|
0518018WL020410
|
Manju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072856
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-016-02129600/2046
(KUNDAL IInd)
|
0518018000NRG24230620230208986
|
23/06/2023
|
Ghanshyam Kumar Yadav
|
0518018WL020410
|
Ghanshyam Kumar Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072836
|
|
MR GHANSHYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-016-02129600/2064
(KUNDAL IInd)
|
0518018000NRG24230620230208987
|
23/06/2023
|
Ramvali Paswan
|
0518018WL020410
|
Ramvali Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072834
|
|
MR RAMBALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-016-02129600/2759
(KUNDAL IInd)
|
0518018000NRG24230620230208988
|
23/06/2023
|
Mina Devi
|
0518018WL020410
|
Mina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072833
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-016-02129600/4054
(KUNDAL IInd)
|
0518018000NRG24230620230208989
|
23/06/2023
|
Bishnath yadav
|
0518018WL020410
|
Bishnath yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072841
|
|
MR VISHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-016-02129600/8203
(KUNDAL IInd)
|
0518018000NRG24230620230208991
|
23/06/2023
|
Arjun Devi
|
0518018WL020410
|
Arjun Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072848
|
|
MRS ARJUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-016-02130300/3350
(KUNDAL IInd)
|
0518018000NRG24230620230208992
|
23/06/2023
|
Dayanand Yadav
|
0518018WL020410
|
Dayanand Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072847
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-016-02130300/3370
(KUNDAL IInd)
|
0518018000NRG24230620230208993
|
23/06/2023
|
Rekha Devi
|
0518018WL020410
|
Rekha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072837
|
|
REKHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SINGHIA
|
BH-18-018-016-02130300/3377
(KUNDAL IInd)
|
0518018000NRG24230620230208994
|
23/06/2023
|
Gulab Devi
|
0518018WL020410
|
Gulab Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072840
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-016-02130300/3379
(KUNDAL IInd)
|
0518018000NRG24230620230208995
|
23/06/2023
|
Anikava Devi
|
0518018WL020410
|
Anikava Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072838
|
|
MRS ANIKVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-016-02130300/3381-A
(KUNDAL IInd)
|
0518018000NRG24230620230208996
|
23/06/2023
|
Pawan Devi
|
0518018WL020410
|
Pawan Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072842
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-016-02130300/3384
(KUNDAL IInd)
|
0518018000NRG24230620230208997
|
23/06/2023
|
Lalaki Devi
|
0518018WL020410
|
Lalaki Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072843
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-016-02130300/3385
(KUNDAL IInd)
|
0518018000NRG24230620230208998
|
23/06/2023
|
Ahilliya Devi
|
0518018WL020410
|
Ahilliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072859
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-016-02130300/3391
(KUNDAL IInd)
|
0518018000NRG24230620230209000
|
23/06/2023
|
Rupam Kumari
|
0518018WL020410
|
Rupam Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072839
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SINGHIA
|
BH-18-018-016-02130300/3393
(KUNDAL IInd)
|
0518018000NRG24230620230209001
|
23/06/2023
|
Pachiya Devi
|
0518018WL020410
|
Pachiya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072860
|
|
MRS PCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-016-02130300/3394
(KUNDAL IInd)
|
0518018000NRG24230620230209002
|
23/06/2023
|
Babita Devi
|
0518018WL020410
|
Babita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072844
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-016-02130300/3404
(KUNDAL IInd)
|
0518018000NRG24230620230209003
|
23/06/2023
|
Nirmala Devi
|
0518018WL020410
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072835
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-016-02130300/5096
(KUNDAL IInd)
|
0518018000NRG24230620230209005
|
23/06/2023
|
Ashok Kumar Yadav
|
0518018WL020410
|
Ashok Kumar Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860072849
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85044
|
85044
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-016-02129600/5191
(KUNDAL IInd)
|
0518018000NRG24230620230208990
|
23/06/2023
|
Hadisa Khatun
|
0518018WL020410
|
Hadisa Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072850
|
|
HADISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-016-02130300/3390
(KUNDAL IInd)
|
0518018000NRG24230620230208999
|
23/06/2023
|
Fekani Devi
|
0518018WL020410
|
Fekani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072851
|
|
FEKNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SINGHIA
|
BH-18-018-016-02130300/3997
(KUNDAL IInd)
|
0518018000NRG24230620230209004
|
23/06/2023
|
Runa Kumari
|
0518018WL020410
|
Runa Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860072852
|
|
RUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|