|
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-18-018-017-02129671/4159
(KUNDAL Ist)
|
0518018000NRG24240120240674841
|
29/01/2024
|
ASHISH KUMAR MAHTO
|
0518018WL074482
|
ASHISH KUMAR MAHTO
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667772
|
|
ASHISH KUMAR MAHTO S/O- RAM UDGAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1311
(KUNDAL Ist)
|
0518018000NRG24240120240674822
|
29/01/2024
|
Madina Khatun
|
0518018WL074482
|
Madina Khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667754
|
|
MS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/168
(KUNDAL Ist)
|
0518018000NRG24240120240674824
|
29/01/2024
|
Ram Naresh Singh
|
0518018WL074482
|
Ram Naresh Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667762
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1805
(KUNDAL Ist)
|
0518018000NRG24240120240674825
|
29/01/2024
|
Kundan Kumar Singh
|
0518018WL074482
|
Kundan Kumar Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667750
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1818
(KUNDAL Ist)
|
0518018000NRG24240120240674826
|
29/01/2024
|
Chhote Kumar Mukhiya
|
0518018WL074482
|
Chhote Kumar Mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667767
|
|
CHHOTE KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/200
(KUNDAL Ist)
|
0518018000NRG24240120240674827
|
29/01/2024
|
Shanti Devi
|
0518018WL074482
|
Shanti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667763
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/2007
(KUNDAL Ist)
|
0518018000NRG24240120240674828
|
29/01/2024
|
Gita Devi
|
0518018WL074482
|
Gita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667766
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/203
(KUNDAL Ist)
|
0518018000NRG24240120240674829
|
29/01/2024
|
Mahesh Ram
|
0518018WL074482
|
Mahesh Ram
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667761
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/204
(KUNDAL Ist)
|
0518018000NRG24240120240674830
|
29/01/2024
|
Rina Devi
|
0518018WL074482
|
Rina Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667757
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/2157
(KUNDAL Ist)
|
0518018000NRG24240120240674831
|
29/01/2024
|
PINKI DEVI
|
0518018WL074482
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667760
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/259
(KUNDAL Ist)
|
0518018000NRG24240120240674832
|
29/01/2024
|
DILIP KUMAR SINGH
|
0518018WL074482
|
DILIP KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667752
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/2607
(KUNDAL Ist)
|
0518018000NRG24240120240674833
|
29/01/2024
|
Anju Devi
|
0518018WL074482
|
Anju Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667768
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/2811
(KUNDAL Ist)
|
0518018000NRG24240120240674836
|
29/01/2024
|
PAPPU KUMAR SINGH
|
0518018WL074482
|
PAPPU KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667764
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/2917
(KUNDAL Ist)
|
0518018000NRG24240120240674838
|
29/01/2024
|
VIJAY SINGH
|
0518018WL074482
|
VIJAY SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667765
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/388-A
(KUNDAL Ist)
|
0518018000NRG24240120240674839
|
29/01/2024
|
PAWAN KUMAR SINGH
|
0518018WL074482
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667751
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/63
(KUNDAL Ist)
|
0518018000NRG24240120240674843
|
29/01/2024
|
Amla Devi
|
0518018WL074482
|
Amla Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667759
|
|
MS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/824
(KUNDAL Ist)
|
0518018000NRG24240120240674845
|
29/01/2024
|
Shakunti Devi
|
0518018WL074482
|
Shakunti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667756
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129700/334-A
(KUNDAL Ist)
|
0518018000NRG24240120240674846
|
29/01/2024
|
Savitri Devi
|
0518018WL074482
|
Savitri Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667753
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129700/403
(KUNDAL Ist)
|
0518018000NRG24240120240674847
|
29/01/2024
|
Urmila Devi
|
0518018WL074482
|
Urmila Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667758
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129700/484
(KUNDAL Ist)
|
0518018000NRG24240120240674848
|
29/01/2024
|
Ganesh Singh
|
0518018WL074482
|
Ganesh Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667755
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/145
(KUNDAL Ist)
|
0518018000NRG24240120240674823
|
29/01/2024
|
RAMJAPO RAM
|
0518018WL074482
|
RAMJAPO RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667748
|
|
RAMJAPO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/2814
(KUNDAL Ist)
|
0518018000NRG24240120240674837
|
29/01/2024
|
BUCHI PRASAD SINGH
|
0518018WL074482
|
BUCHI PRASAD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667746
|
|
BUCHCHI PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/4134
(KUNDAL Ist)
|
0518018000NRG24240120240674840
|
29/01/2024
|
HARILAL RAM
|
0518018WL074482
|
HARILAL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667749
|
|
HARILAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/5412
(KUNDAL Ist)
|
0518018000NRG24240120240674842
|
29/01/2024
|
Kundan Kumar
|
0518018WL074482
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667747
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/2684
(KUNDAL Ist)
|
0518018000NRG24240120240674834
|
29/01/2024
|
Parvati Devi
|
0518018WL074482
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667771
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/2744
(KUNDAL Ist)
|
0518018000NRG24240120240674835
|
29/01/2024
|
RAKESH RAM
|
0518018WL074482
|
RAKESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667770
|
|
RAKESH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/815
(KUNDAL Ist)
|
0518018000NRG24240120240674844
|
29/01/2024
|
Kamal Das
|
0518018WL074482
|
Kamal Das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154667769
|
|
KAMAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|