|
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-18-018-014-02128700/5873
(MAHRA)
|
0518018000NRG24230920230433342
|
25/09/2023
|
Sanju Kumari
|
0518018WL041682
|
Sanju Kumari
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238048
|
|
Sanju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-014-02128910/2353
(MAHRA)
|
0518018000NRG24230920230433370
|
25/09/2023
|
Lalita Devi
|
0518018WL041682
|
Lalita Devi
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238050
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/5875
(MAHRA)
|
0518018000NRG24230920230433345
|
25/09/2023
|
Khushboo Devi
|
0518018WL041682
|
Khushboo Devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238049
|
|
Khushboo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/2204
(MAHRA)
|
0518018000NRG24230920230433337
|
25/09/2023
|
Rajesh Kumar Yadav
|
0518018WL041682
|
Rajesh Kumar Yadav
|
00354
|
PUNB0225710
|
3192
|
3192
|
Rejected
|
03/10/2023
|
|
6029238053
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/2204
(MAHRA)
|
0518018000NRG24230920230433336
|
25/09/2023
|
Savitri Devi
|
0518018WL041682
|
Savitri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238065
|
|
MRS SAVITRI DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-014-02128700/5872
(MAHRA)
|
0518018000NRG24230920230433341
|
25/09/2023
|
Rishi Kumar
|
0518018WL041682
|
Rishi Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238058
|
|
MRS RISHI KUMAR
|
()
|
|
7
|
SINGHIA
|
BH-18-018-014-02128700/5873
(MAHRA)
|
0518018000NRG24230920230433343
|
25/09/2023
|
Uday Yadav
|
0518018WL041682
|
Uday Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238060
|
|
MRS UDAY YADAV
|
()
|
|
8
|
SINGHIA
|
BH-18-018-014-02128700/5874
(MAHRA)
|
0518018000NRG24230920230433344
|
25/09/2023
|
Tara Devi
|
0518018WL041682
|
Tara Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238061
|
|
MRS TARA DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-014-02128700/5875
(MAHRA)
|
0518018000NRG24230920230433346
|
25/09/2023
|
Mukesh Yadav
|
0518018WL041682
|
Mukesh Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238062
|
|
MR MUKESH YADAV
|
()
|
|
10
|
SINGHIA
|
BH-18-018-014-02128700/5876
(MAHRA)
|
0518018000NRG24230920230433348
|
25/09/2023
|
Santosh Kumar Yadav
|
0518018WL041682
|
Santosh Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238063
|
|
MR SANTOSH KUMAR YADAV
|
()
|
|
11
|
SINGHIA
|
BH-18-018-014-02128700/5880
(MAHRA)
|
0518018000NRG24230920230433351
|
25/09/2023
|
Dukhni Devi
|
0518018WL041682
|
Dukhni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238056
|
|
MS DUKHANI DEVI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-014-02128700/5881
(MAHRA)
|
0518018000NRG24230920230433352
|
25/09/2023
|
Sanjay Yadav
|
0518018WL041682
|
Sanjay Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238057
|
|
MR SANJAY YADAV
|
()
|
|
13
|
SINGHIA
|
BH-18-018-014-02128800/2372
(MAHRA)
|
0518018000NRG24230920230433359
|
25/09/2023
|
Bachani Devi
|
0518018WL041682
|
Bachani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238059
|
|
MS BACHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-014-02128700/5878
(MAHRA)
|
0518018000NRG24230920230433350
|
25/09/2023
|
Arti Devi
|
0518018WL041682
|
Arti Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238064
|
|
MS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-014-02128700/5876
(MAHRA)
|
0518018000NRG24230920230433347
|
25/09/2023
|
Khushbu Kumari
|
0518018WL041682
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238051
|
|
Khushbu Kumari
|
()
|
|
16
|
SINGHIA
|
BH-18-018-014-02128700/5877
(MAHRA)
|
0518018000NRG24230920230433349
|
25/09/2023
|
Prince Kumar Yadav
|
0518018WL041682
|
Prince Kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238052
|
|
Prince Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
SINGHIA
|
BH-18-018-014-02128700/1351
(MAHRA)
|
0518018000NRG24230920230433334
|
25/09/2023
|
sukni devi
|
0518018WL041682
|
sukni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238055
|
|
sukni devi
|
()
|
|
18
|
SINGHIA
|
BH-18-018-014-02128700/5882
(MAHRA)
|
0518018000NRG24230920230433353
|
25/09/2023
|
Khushboo Kumari
|
0518018WL041682
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238054
|
|
Khushboo Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SINGHIA
|
BH0518018_250923FTO_565799
|
Bank of India
|
BKID0004974
|
ROSERA
|
3192
|
|
2
|
SINGHIA
|
BH0518018_250923FTO_565799
|
Canara Bank
|
CNRB0004572
|
ROSERA
|
3192
|
|
3
|
SINGHIA
|
BH0518018_250923FTO_565799
|
Central Bank Of India
|
CBIN0281801
|
BIRHA
|
3192
|
|
4
|
SINGHIA
|
BH0518018_250923FTO_565799
|
Punjab National Bank
|
PUNB0225710
|
Rosera
|
3192
|
|
5
|
SINGHIA
|
BH0518018_250923FTO_565799
|
State Bank of India
|
SBIN0003580
|
SINGHIA
|
28728
|
|
6
|
SINGHIA
|
BH0518018_250923FTO_565799
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
3192
|
|
7
|
SINGHIA
|
BH0518018_250923FTO_565799
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
6384
|
|
8
|
SINGHIA
|
BH0518018_250923FTO_565799
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Shivajeenagar
|
3192
|
|
9
|
SINGHIA
|
BH0518018_250923FTO_565799
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Shyampur
|
3192
|