|
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-18-018-007-02127700/1348
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701757
|
06/02/2024
|
Saheli devi
|
0518018WL077784
|
Saheli devi
|
00048
|
BKID0004974
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555129
|
|
SAHELI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/4147
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701756
|
06/02/2024
|
Renu Devi
|
0518018WL077783
|
Renu Devi
|
00048
|
BKID0004974
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555128
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-007-02127700/1350
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701758
|
06/02/2024
|
Asharfi mukhiya
|
0518018WL077784
|
Asharfi mukhiya
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555122
|
|
MR ASHARFI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127700/2781
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701753
|
06/02/2024
|
Bharti devi
|
0518018WL077782
|
Bharti devi
|
00415
|
SBIN0003580
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154555120
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127700/2781
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701754
|
06/02/2024
|
Bharti devi
|
0518018WL077782
|
Bharti devi
|
00415
|
SBIN0003580
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154555121
|
|
Bharti devi
|
INDUSIND BANK(607189)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127700/2786
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701751
|
06/02/2024
|
Kali devi
|
0518018WL077781
|
Kali devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555118
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127700/2787
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701752
|
06/02/2024
|
Pappu singh
|
0518018WL077781
|
Pappu singh
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555116
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-007-02127700/2788
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701717
|
06/02/2024
|
Maheshwar singh
|
0518018WL077777
|
Maheshwar singh
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555119
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127700/2790
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701718
|
06/02/2024
|
Rajeshwar singh
|
0518018WL077777
|
Rajeshwar singh
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555114
|
|
RAJESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02127700/2791
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701719
|
06/02/2024
|
Gopal pd singh
|
0518018WL077778
|
Gopal pd singh
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555117
|
|
MR GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127700/2793
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701720
|
06/02/2024
|
Ranjay ranjan kumar singh
|
0518018WL077778
|
Ranjay ranjan kumar singh
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555115
|
|
MR RANJAY RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127700/3048
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701749
|
06/02/2024
|
Ganesh chaupal
|
0518018WL077780
|
Ganesh chaupal
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555123
|
|
MRS GANESH CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127700/4248
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701755
|
06/02/2024
|
durga devi
|
0518018WL077783
|
durga devi
|
00415
|
SBIN0003580
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154555124
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-007-02127700/2795
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701706
|
06/02/2024
|
Arun kumar singh
|
0518018WL077775
|
Arun kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555126
|
|
A. K SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127700/3045
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701707
|
06/02/2024
|
TRIVENI SINGH
|
0518018WL077775
|
TRIVENI SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555127
|
|
TRIVENI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127700/3363
(NIRPUR BHARIRIYA)
|
0518018000NRG24050220240701750
|
06/02/2024
|
BUCHI DEVI
|
0518018WL077780
|
BUCHI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154555125
|
|
MRS VUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|