|
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-18-018-014-02128700/5875
(MAHRA)
|
0518018000NRG24030320240753760
|
03/03/2024
|
Khushboo Devi
|
0518018WL083066
|
Khushboo Devi
|
00089
|
CBIN0281801
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142505
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/1319
(MAHRA)
|
0518018000NRG24030320240753754
|
03/03/2024
|
Sanju Devi
|
0518018WL083066
|
Sanju Devi
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142508
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/1363
(MAHRA)
|
0518018000NRG24030320240753756
|
03/03/2024
|
Sunil Yadav
|
0518018WL083066
|
Sunil Yadav
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142493
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/3599
(MAHRA)
|
0518018000NRG24030320240753757
|
03/03/2024
|
Shyamful Devi
|
0518018WL083066
|
Shyamful Devi
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142491
|
|
MS SHYAMAFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/3640
(MAHRA)
|
0518018000NRG24030320240753758
|
03/03/2024
|
Bina Yadav
|
0518018WL083066
|
Bina Yadav
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142492
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128700/5873
(MAHRA)
|
0518018000NRG24030320240753759
|
03/03/2024
|
Uday Yadav
|
0518018WL083066
|
Uday Yadav
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142500
|
|
MRS UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128700/5875
(MAHRA)
|
0518018000NRG24030320240753761
|
03/03/2024
|
Mukesh Yadav
|
0518018WL083066
|
Mukesh Yadav
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142501
|
|
Mukesh Yadav
|
INDUSIND BANK(607189)
|
|
8
|
SINGHIA
|
BH-18-018-014-02128700/5876
(MAHRA)
|
0518018000NRG24030320240753763
|
03/03/2024
|
Santosh Kumar Yadav
|
0518018WL083066
|
Santosh Kumar Yadav
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142502
|
|
SANTOS KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SINGHIA
|
BH-18-018-014-02128700/5880
(MAHRA)
|
0518018000NRG24030320240753765
|
03/03/2024
|
Dukhni Devi
|
0518018WL083066
|
Dukhni Devi
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142489
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-014-02128700/5881
(MAHRA)
|
0518018000NRG24030320240753766
|
03/03/2024
|
Sanjay Yadav
|
0518018WL083066
|
Sanjay Yadav
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142490
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-014-02128800/3023
(MAHRA)
|
0518018000NRG24030320240753768
|
03/03/2024
|
Nilam Devi
|
0518018WL083066
|
Nilam Devi
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142498
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-014-02128800/3122
(MAHRA)
|
0518018000NRG24030320240753769
|
03/03/2024
|
Vimal Devi
|
0518018WL083066
|
Vimal Devi
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142507
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SINGHIA
|
BH-18-018-014-02128800/3126
(MAHRA)
|
0518018000NRG24030320240753770
|
03/03/2024
|
Ranjan Devi
|
0518018WL083066
|
Ranjan Devi
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142496
|
|
RAJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SINGHIA
|
BH-18-018-014-02128910/5748
(MAHRA)
|
0518018000NRG24030320240753773
|
03/03/2024
|
Chandrika Devi
|
0518018WL083066
|
Chandrika Devi
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142499
|
|
MS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-014-02128910/5749
(MAHRA)
|
0518018000NRG24030320240753774
|
03/03/2024
|
Sahjadi Khatun
|
0518018WL083066
|
Sahjadi Khatun
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142488
|
|
MRS SAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-014-02128910/5754
(MAHRA)
|
0518018000NRG24030320240753775
|
03/03/2024
|
MD Aazar
|
0518018WL083066
|
MD Aazar
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142495
|
|
MD AAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHIA
|
BH-18-018-014-02128910/5755
(MAHRA)
|
0518018000NRG24030320240753776
|
03/03/2024
|
MD Arif
|
0518018WL083066
|
MD Arif
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142494
|
|
MOHD ARIF
|
UNION BANK OF INDIA(508500)
|
|
18
|
SINGHIA
|
BH-18-018-014-02128910/5756
(MAHRA)
|
0518018000NRG24030320240753777
|
03/03/2024
|
MD Jafar
|
0518018WL083066
|
MD Jafar
|
00415
|
SBIN0003580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142497
|
|
MRS MD ZAFAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46002
|
46002
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-014-02128910/2359
(MAHRA)
|
0518018000NRG24030320240753772
|
03/03/2024
|
Sunil Kumar Ram
|
0518018WL083066
|
Sunil Kumar Ram
|
00415
|
SBIN0004580
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142506
|
|
SUNIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
20
|
SINGHIA
|
BH-18-018-014-02128700/5876
(MAHRA)
|
0518018000NRG24030320240753762
|
03/03/2024
|
Khushbu Kumari
|
0518018WL083066
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142486
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-014-02128700/5877
(MAHRA)
|
0518018000NRG24030320240753764
|
03/03/2024
|
Prince Kumar Yadav
|
0518018WL083066
|
Prince Kumar Yadav
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142487
|
|
PRINCE KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHIA
|
BH-18-018-014-02128800/5764
(MAHRA)
|
0518018000NRG24030320240753771
|
03/03/2024
|
Sulekha Devi
|
0518018WL083066
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142509
|
|
MS SULEKHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
23
|
SINGHIA
|
BH-18-018-014-02128700/1351
(MAHRA)
|
0518018000NRG24030320240753755
|
03/03/2024
|
sukni devi
|
0518018WL083066
|
sukni devi
|
00696
|
PUNB0MBGB06
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142503
|
|
SUKNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SINGHIA
|
BH-18-018-014-02128700/5884
(MAHRA)
|
0518018000NRG24030320240753767
|
03/03/2024
|
Sarswati Devi
|
0518018WL083066
|
Sarswati Devi
|
00696
|
PUNB0MBGB06
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3040142504
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64944
|
64944
|
|
|
|
|
|
|
|