|
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-18-018-017-02129671/2918
(KUNDAL Ist)
|
0518018000NRG24270920230439083
|
28/09/2023
|
ARVIND RAM
|
0518018WL042702
|
ARVIND RAM
|
00089
|
CBIN0280054
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616193
|
|
Mr. ARVINDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/4154
(KUNDAL Ist)
|
0518018000NRG24270920230439063
|
28/09/2023
|
Ribha Kumari
|
0518018WL042701
|
Ribha Kumari
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616189
|
|
RIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/2962
(KUNDAL Ist)
|
0518018000NRG24270920230439059
|
28/09/2023
|
RANJAN KUMAR JHA
|
0518018WL042701
|
RANJAN KUMAR JHA
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616188
|
|
MR RANJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/2965
(KUNDAL Ist)
|
0518018000NRG24270920230439060
|
28/09/2023
|
KAMALA DEVI
|
0518018WL042701
|
KAMALA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616166
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/2992
(KUNDAL Ist)
|
0518018000NRG24270920230439084
|
28/09/2023
|
SHASHISHEKHAR SINGH
|
0518018WL042702
|
SHASHISHEKHAR SINGH
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616169
|
|
MR SHASHI SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1144
(KUNDAL Ist)
|
0518018000NRG24270920230439067
|
28/09/2023
|
Shila Devi
|
0518018WL042702
|
Shila Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616192
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/1146
(KUNDAL Ist)
|
0518018000NRG24270920230439068
|
28/09/2023
|
Pramila Devi
|
0518018WL042702
|
Pramila Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616175
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/1166
(KUNDAL Ist)
|
0518018000NRG24270920230439069
|
28/09/2023
|
Avinash Kumar Singh
|
0518018WL042702
|
Avinash Kumar Singh
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028616173
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/1207
(KUNDAL Ist)
|
0518018000NRG24270920230439070
|
28/09/2023
|
Harilal Ram
|
0518018WL042702
|
Harilal Ram
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028616181
|
|
MS HARI LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/1208
(KUNDAL Ist)
|
0518018000NRG24270920230439053
|
28/09/2023
|
Rasida Khatun
|
0518018WL042701
|
Rasida Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616183
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/1222
(KUNDAL Ist)
|
0518018000NRG24270920230439071
|
28/09/2023
|
Lalita Devi
|
0518018WL042702
|
Lalita Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028616182
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/1270
(KUNDAL Ist)
|
0518018000NRG24270920230439054
|
28/09/2023
|
Usha Devi
|
0518018WL042701
|
Usha Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616184
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/1459
(KUNDAL Ist)
|
0518018000NRG24270920230439072
|
28/09/2023
|
Walit Mahto
|
0518018WL042702
|
Walit Mahto
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616177
|
|
MR VALIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/1464
(KUNDAL Ist)
|
0518018000NRG24270920230439073
|
28/09/2023
|
Indra Devi
|
0518018WL042702
|
Indra Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616195
|
|
MS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/1466
(KUNDAL Ist)
|
0518018000NRG24270920230439074
|
28/09/2023
|
Jibchhi Devi
|
0518018WL042702
|
Jibchhi Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616178
|
|
MS JIBCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/1603
(KUNDAL Ist)
|
0518018000NRG24270920230439075
|
28/09/2023
|
Manoranjan Kumar Singh
|
0518018WL042702
|
Manoranjan Kumar Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616171
|
|
MANORANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/1608
(KUNDAL Ist)
|
0518018000NRG24270920230439076
|
28/09/2023
|
Vishwajeet Kumar Singh
|
0518018WL042702
|
Vishwajeet Kumar Singh
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028616199
|
|
MR VISHWAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/168
(KUNDAL Ist)
|
0518018000NRG24270920230439077
|
28/09/2023
|
Ram Naresh Singh
|
0518018WL042702
|
Ram Naresh Singh
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616185
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/1822
(KUNDAL Ist)
|
0518018000NRG24270920230439078
|
28/09/2023
|
Shyama Devi
|
0518018WL042702
|
Shyama Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616196
|
|
SHAYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/2063
(KUNDAL Ist)
|
0518018000NRG24270920230439079
|
28/09/2023
|
Renu Devi
|
0518018WL042702
|
Renu Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616179
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/2081
(KUNDAL Ist)
|
0518018000NRG24270920230439055
|
28/09/2023
|
Sumitra Devi
|
0518018WL042701
|
Sumitra Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616194
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/2168
(KUNDAL Ist)
|
0518018000NRG24270920230439056
|
28/09/2023
|
Sanjay Mukhiya
|
0518018WL042701
|
Sanjay Mukhiya
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616180
|
|
SANJAY MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/2293
(KUNDAL Ist)
|
0518018000NRG24270920230439057
|
28/09/2023
|
Sita Devi
|
0518018WL042701
|
Sita Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616167
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/2520
(KUNDAL Ist)
|
0518018000NRG24270920230439080
|
28/09/2023
|
Lalan Kumar Singh
|
0518018WL042702
|
Lalan Kumar Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616172
|
|
MR LALAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/2565
(KUNDAL Ist)
|
0518018000NRG24270920230439081
|
28/09/2023
|
KIRAN DEVI
|
0518018WL042702
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616168
|
|
SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/2743
(KUNDAL Ist)
|
0518018000NRG24270920230439082
|
28/09/2023
|
SANJULA DEVI
|
0518018WL042702
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616190
|
|
SANJULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/2987
(KUNDAL Ist)
|
0518018000NRG24270920230439061
|
28/09/2023
|
ANSHU KUMARI
|
0518018WL042701
|
ANSHU KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616191
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/347-A
(KUNDAL Ist)
|
0518018000NRG24270920230439062
|
28/09/2023
|
Gopal Ram
|
0518018WL042701
|
Gopal Ram
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616176
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/350-A
(KUNDAL Ist)
|
0518018000NRG24270920230439085
|
28/09/2023
|
Sanjeev Ram
|
0518018WL042702
|
Sanjeev Ram
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616174
|
|
MR SANJEEV RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/4150
(KUNDAL Ist)
|
0518018000NRG24270920230439086
|
28/09/2023
|
Sonu Kumar Singh
|
0518018WL042702
|
Sonu Kumar Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616187
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/59
(KUNDAL Ist)
|
0518018000NRG24270920230439087
|
28/09/2023
|
MANJU DEVI
|
0518018WL042702
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616197
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/67
(KUNDAL Ist)
|
0518018000NRG24270920230439088
|
28/09/2023
|
MAHADEV MANDIT
|
0518018WL042702
|
MAHADEV MANDIT
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616186
|
|
MR MAHADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/728
(KUNDAL Ist)
|
0518018000NRG24270920230439065
|
28/09/2023
|
Surendra Singh
|
0518018WL042701
|
Surendra Singh
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616198
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129700/589
(KUNDAL Ist)
|
0518018000NRG24270920230439089
|
28/09/2023
|
Sita Devi
|
0518018WL042702
|
Sita Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616170
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/2914
(KUNDAL Ist)
|
0518018000NRG24270920230439058
|
28/09/2023
|
PANKAJ KUMAR RAM
|
0518018WL042701
|
PANKAJ KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028616164
|
|
PANKAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129700/404-A
(KUNDAL Ist)
|
0518018000NRG24270920230439066
|
28/09/2023
|
Mritunjay Kumar Singh
|
0518018WL042701
|
Mritunjay Kumar Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616165
|
|
MRITUNJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
37
|
SINGHIA
|
BH-18-018-017-02129671/5244
(KUNDAL Ist)
|
0518018000NRG24270920230439064
|
28/09/2023
|
JIMMI DEVI
|
0518018WL042701
|
JIMMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028616200
|
|
JIMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|