|
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-18-018-017-02129700/585
(KUNDAL Ist)
|
0518018000NRG24011120230480695
|
03/11/2023
|
Kusho Mahto
|
0518018WL051161
|
Kusho Mahto
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000673
|
|
MR KUSHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1159
(KUNDAL Ist)
|
0518018000NRG24011120230480674
|
03/11/2023
|
Chandan Sjngh
|
0518018WL051144
|
Chandan Sjngh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000672
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/1141
(KUNDAL Ist)
|
0518018000NRG24011120230480692
|
03/11/2023
|
Kalavati Devi
|
0518018WL051158
|
Kalavati Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000689
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1441
(KUNDAL Ist)
|
0518018000NRG24011120230480672
|
03/11/2023
|
Sabita Devi
|
0518018WL051143
|
Sabita Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000700
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1585
(KUNDAL Ist)
|
0518018000NRG24011120230480688
|
03/11/2023
|
Sanjeev Kumar Singh
|
0518018WL051154
|
Sanjeev Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000671
|
|
SANJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1625
(KUNDAL Ist)
|
0518018000NRG24011120230480664
|
03/11/2023
|
Mantun Kumar Singh
|
0518018WL051138
|
Mantun Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000682
|
|
MR SHAMBHU PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/1626
(KUNDAL Ist)
|
0518018000NRG24011120230480731
|
03/11/2023
|
Saroj Kumar Singh
|
0518018WL051185
|
Saroj Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000681
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/1890
(KUNDAL Ist)
|
0518018000NRG24011120230480673
|
03/11/2023
|
Soman Mahato
|
0518018WL051143
|
Soman Mahato
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000683
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/2204
(KUNDAL Ist)
|
0518018000NRG24011120230480668
|
03/11/2023
|
Mushani Devi
|
0518018WL051141
|
Mushani Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000685
|
|
MRS MUSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/2233
(KUNDAL Ist)
|
0518018000NRG24011120230480682
|
03/11/2023
|
Juli Kumari
|
0518018WL051149
|
Juli Kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000703
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/2292
(KUNDAL Ist)
|
0518018000NRG24011120230480747
|
03/11/2023
|
Sushil Singh
|
0518018WL051196
|
Sushil Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000674
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/2345
(KUNDAL Ist)
|
0518018000NRG24011120230480746
|
03/11/2023
|
Mukesh Kumar Singh
|
0518018WL051195
|
Mukesh Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000701
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/2575
(KUNDAL Ist)
|
0518018000NRG24011120230480665
|
03/11/2023
|
RAJESH KUMAR SINGH
|
0518018WL051139
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000690
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/2690
(KUNDAL Ist)
|
0518018000NRG24011120230480678
|
03/11/2023
|
Manohar pd. singh
|
0518018WL051147
|
Manohar pd. singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000678
|
|
MR MANOHAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/2769
(KUNDAL Ist)
|
0518018000NRG24011120230480694
|
03/11/2023
|
DEEPAK KUMAR SINGH
|
0518018WL051160
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000699
|
|
MR DEEPAK KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/2787
(KUNDAL Ist)
|
0518018000NRG24011120230480728
|
03/11/2023
|
PANKAJ KUMAR SINGH
|
0518018WL051183
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000677
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/2804
(KUNDAL Ist)
|
0518018000NRG24011120230480693
|
03/11/2023
|
BAIJNATH SINGH
|
0518018WL051159
|
BAIJNATH SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000692
|
|
BAIDYANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/281
(KUNDAL Ist)
|
0518018000NRG24011120230480732
|
03/11/2023
|
Soni Devi
|
0518018WL051186
|
Soni Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000697
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/285
(KUNDAL Ist)
|
0518018000NRG24011120230480697
|
03/11/2023
|
SANTOSH SINGH
|
0518018WL051163
|
SANTOSH SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000684
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/2998
(KUNDAL Ist)
|
0518018000NRG24011120230480686
|
03/11/2023
|
ashok kumar singh
|
0518018WL051152
|
ashok kumar singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000687
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/2999
(KUNDAL Ist)
|
0518018000NRG24011120230480696
|
03/11/2023
|
pintu kumar singh
|
0518018WL051162
|
pintu kumar singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000676
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/4136
(KUNDAL Ist)
|
0518018000NRG24011120230480700
|
03/11/2023
|
HARSH VARDHAN KUMAR SINGH
|
0518018WL051165
|
HARSH VARDHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000680
|
|
HARSHBARDHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/4148
(KUNDAL Ist)
|
0518018000NRG24011120230480707
|
03/11/2023
|
SONU KUMAR SINGH
|
0518018WL051169
|
SONU KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000686
|
|
Mr. Sonu Kumar Singh
|
INDIAN BANK(607105)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/5223
(KUNDAL Ist)
|
0518018000NRG24011120230480745
|
03/11/2023
|
Pramila Devi
|
0518018WL051194
|
Pramila Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000675
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/5483
(KUNDAL Ist)
|
0518018000NRG24011120230480741
|
03/11/2023
|
Manju Devi
|
0518018WL051191
|
Manju Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000679
|
|
MR UPENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/5487
(KUNDAL Ist)
|
0518018000NRG24011120230480724
|
03/11/2023
|
Manju Devi
|
0518018WL051179
|
Manju Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000691
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129700/579
(KUNDAL Ist)
|
0518018000NRG24011120230480690
|
03/11/2023
|
Aano devi
|
0518018WL051156
|
Aano devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000688
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/1154
(KUNDAL Ist)
|
0518018000NRG24011120230480726
|
03/11/2023
|
Harichandra Singh
|
0518018WL051181
|
Harichandra Singh
|
00415
|
SBIN0012944
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000702
|
|
HARICHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/3001
(KUNDAL Ist)
|
0518018000NRG24011120230480687
|
03/11/2023
|
NIKET PRASAD SINGH
|
0518018WL051153
|
NIKET PRASAD SINGH
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000698
|
|
SHRI NIKET PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/1004
(KUNDAL Ist)
|
0518018000NRG24011120230480709
|
03/11/2023
|
SHYAM KUMAR SINGH
|
0518018WL051171
|
SHYAM KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000669
|
|
Mr. SHYAM KUMAR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/3005
(KUNDAL Ist)
|
0518018000NRG24011120230480669
|
03/11/2023
|
PAPPU SINGH
|
0518018WL051141
|
PAPPU SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7345000668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/4149
(KUNDAL Ist)
|
0518018000NRG24011120230480708
|
03/11/2023
|
BABITA KUMARI
|
0518018WL051170
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000670
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/5484
(KUNDAL Ist)
|
0518018000NRG24011120230480742
|
03/11/2023
|
Rishikesh Kumar Singh
|
0518018WL051192
|
Rishikesh Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000667
|
|
RISHIKESH KUMAR SINGH
|
AXIS BANK(607153)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129700/491
(KUNDAL Ist)
|
0518018000NRG24011120230480704
|
03/11/2023
|
Bablu Singh
|
0518018WL051167
|
Bablu Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000666
|
|
BABLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/1161
(KUNDAL Ist)
|
0518018000NRG24011120230480677
|
03/11/2023
|
Lekh Narayan Singh
|
0518018WL051146
|
Lekh Narayan Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000695
|
|
LEKH NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129671/2739
(KUNDAL Ist)
|
0518018000NRG24011120230480689
|
03/11/2023
|
BINDA DEVI
|
0518018WL051155
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000694
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SINGHIA
|
BH-18-018-017-02129671/3018
(KUNDAL Ist)
|
0518018000NRG24011120230480691
|
03/11/2023
|
Dhirendra Kumar Singh
|
0518018WL051157
|
Dhirendra Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000693
|
|
DHIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINGHIA
|
BH-18-018-017-02129700/587
(KUNDAL Ist)
|
0518018000NRG24011120230480683
|
03/11/2023
|
Ramchandra Mahto
|
0518018WL051150
|
Ramchandra Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345000696
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|