|
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-18-018-005-02127100/5144
(MAHEN)
|
0518018000NRG24120220240716539
|
13/02/2024
|
Kailash Kumar Yadav
|
0518018WL079394
|
Kailash Kumar Yadav
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725619
|
|
KAILASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02126810/234
(MAHEN)
|
0518018000NRG24120220240716518
|
13/02/2024
|
Vasudev Yadav
|
0518018WL079394
|
Vasudev Yadav
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725614
|
|
BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/5189
(MAHEN)
|
0518018000NRG24120220240716542
|
13/02/2024
|
Shravan Kumar Sharma
|
0518018WL079394
|
Shravan Kumar Sharma
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886725617
|
|
Shravan Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-005-02126820/2542
(MAHEN)
|
0518018000NRG24120220240716533
|
13/02/2024
|
Santosh Yadav
|
0518018WL079394
|
Santosh Yadav
|
00078
|
CNRB0004572
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725593
|
|
SANTOSH YADAV SO RAM ADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/5138
(MAHEN)
|
0518018000NRG24120220240716537
|
13/02/2024
|
Manisha Devi
|
0518018WL079394
|
Manisha Devi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725615
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/5190
(MAHEN)
|
0518018000NRG24120220240716543
|
13/02/2024
|
Pinki Kumari
|
0518018WL079394
|
Pinki Kumari
|
00176
|
IDIB000R654
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886725618
|
|
Ms. PINKI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-005-02126820/2554
(MAHEN)
|
0518018000NRG24120220240716534
|
13/02/2024
|
Praveen Kumar Yadav
|
0518018WL079394
|
Praveen Kumar Yadav
|
00354
|
PUNB0126310
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725620
|
|
PRAVEENKUMARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02126810/269
(MAHEN)
|
0518018000NRG24120220240716519
|
13/02/2024
|
Anita Devi
|
0518018WL079394
|
Anita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725604
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02126810/269
(MAHEN)
|
0518018000NRG24120220240716520
|
13/02/2024
|
Durga Devi
|
0518018WL079394
|
Durga Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725603
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02126810/28
(MAHEN)
|
0518018000NRG24120220240716521
|
13/02/2024
|
Domani Devi
|
0518018WL079394
|
Domani Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725600
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-005-02126810/307
(MAHEN)
|
0518018000NRG24120220240716522
|
13/02/2024
|
Fulvati Devi
|
0518018WL079394
|
Fulvati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725597
|
|
MRS FULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02126810/315
(MAHEN)
|
0518018000NRG24120220240716523
|
13/02/2024
|
Gaudi Devi
|
0518018WL079394
|
Gaudi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725602
|
|
MRS GAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02126810/48
(MAHEN)
|
0518018000NRG24120220240716524
|
13/02/2024
|
Rama sada
|
0518018WL079394
|
Rama sada
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725598
|
|
RAM SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SINGHIA
|
BH-18-018-005-02126810/65
(MAHEN)
|
0518018000NRG24120220240716525
|
13/02/2024
|
Sita Devi
|
0518018WL079394
|
Sita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725599
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02126810/79
(MAHEN)
|
0518018000NRG24120220240716526
|
13/02/2024
|
Jamun Yadav
|
0518018WL079394
|
Jamun Yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725607
|
|
MR JAMUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-005-02126820/130
(MAHEN)
|
0518018000NRG24120220240716527
|
13/02/2024
|
Manoj Yadav
|
0518018WL079394
|
Manoj Yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725595
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02126820/1440
(MAHEN)
|
0518018000NRG24120220240716528
|
13/02/2024
|
Ashok Yadav
|
0518018WL079394
|
Ashok Yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725594
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-005-02126820/1624
(MAHEN)
|
0518018000NRG24120220240716529
|
13/02/2024
|
Sabita Devi
|
0518018WL079394
|
Sabita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886725606
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SINGHIA
|
BH-18-018-005-02126820/213
(MAHEN)
|
0518018000NRG24120220240716530
|
13/02/2024
|
Rama Nand Yadav
|
0518018WL079394
|
Rama Nand Yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725601
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-005-02126820/2528
(MAHEN)
|
0518018000NRG24120220240716531
|
13/02/2024
|
Pradip Yadav
|
0518018WL079394
|
Pradip Yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725596
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-005-02126820/2542
(MAHEN)
|
0518018000NRG24120220240716532
|
13/02/2024
|
Abha Devi
|
0518018WL079394
|
Abha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886725605
|
|
Abha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/5133
(MAHEN)
|
0518018000NRG24120220240716535
|
13/02/2024
|
Chedi Kumar
|
0518018WL079394
|
Chedi Kumar
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725611
|
|
Chedi Kumar
|
INDUSIND BANK(607189)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/5134
(MAHEN)
|
0518018000NRG24120220240716536
|
13/02/2024
|
Shimpee Kumari
|
0518018WL079394
|
Shimpee Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725616
|
|
Shimpee Kumari
|
INDUSIND BANK(607189)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/5149
(MAHEN)
|
0518018000NRG24120220240716540
|
13/02/2024
|
Manoj Kumar
|
0518018WL079394
|
Manoj Kumar
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725610
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/5188
(MAHEN)
|
0518018000NRG24120220240716541
|
13/02/2024
|
Anarsh Devi
|
0518018WL079394
|
Anarsh Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725609
|
|
MRS ANARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-005-02126810/1695
(MAHEN)
|
0518018000NRG24120220240716517
|
13/02/2024
|
BACHIYA DEVI
|
0518018WL079394
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725608
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/5144
(MAHEN)
|
0518018000NRG24120220240716538
|
13/02/2024
|
Soni Devi
|
0518018WL079394
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886725612
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/5191
(MAHEN)
|
0518018000NRG24120220240716544
|
13/02/2024
|
Prem Kumari
|
0518018WL079394
|
Prem Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886725613
|
|
PREM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|