|
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)
|
0518018000NRG24130220240717620
|
13/02/2024
|
Kusho Mahto
|
0518018WL079518
|
Kusho Mahto
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089743
|
|
MR KUSHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1159
(KUNDAL Ist)
|
0518018000NRG24130220240717616
|
13/02/2024
|
Chandan Sjngh
|
0518018WL079514
|
Chandan Sjngh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089742
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/1141
(KUNDAL Ist)
|
0518018000NRG24130220240717644
|
13/02/2024
|
Kalavati Devi
|
0518018WL079533
|
Kalavati Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089760
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1585
(KUNDAL Ist)
|
0518018000NRG24130220240717626
|
13/02/2024
|
Sanjeev Kumar Singh
|
0518018WL079523
|
Sanjeev Kumar Singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089741
|
|
SANJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1625
(KUNDAL Ist)
|
0518018000NRG24130220240717580
|
13/02/2024
|
Mantun Kumar Singh
|
0518018WL079510
|
Mantun Kumar Singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089756
|
|
MR SHAMBHU PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1626
(KUNDAL Ist)
|
0518018000NRG24130220240717665
|
13/02/2024
|
Saroj Kumar Singh
|
0518018WL079545
|
Saroj Kumar Singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089754
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/2204
(KUNDAL Ist)
|
0518018000NRG24130220240717614
|
13/02/2024
|
Mushani Devi
|
0518018WL079513
|
Mushani Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089755
|
|
MRS MUSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/2233
(KUNDAL Ist)
|
0518018000NRG24130220240717619
|
13/02/2024
|
Juli Kumari
|
0518018WL079517
|
Juli Kumari
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089748
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/2292
(KUNDAL Ist)
|
0518018000NRG24130220240717667
|
13/02/2024
|
Sushil Singh
|
0518018WL079547
|
Sushil Singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089745
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/2345
(KUNDAL Ist)
|
0518018000NRG24130220240717669
|
13/02/2024
|
Mukesh Kumar Singh
|
0518018WL079549
|
Mukesh Kumar Singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089749
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/2575
(KUNDAL Ist)
|
0518018000NRG24130220240717613
|
13/02/2024
|
RAJESH KUMAR SINGH
|
0518018WL079512
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089761
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/2690
(KUNDAL Ist)
|
0518018000NRG24130220240717618
|
13/02/2024
|
Manohar pd. singh
|
0518018WL079516
|
Manohar pd. singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089751
|
|
MR MANOHAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/2769
(KUNDAL Ist)
|
0518018000NRG24130220240717662
|
13/02/2024
|
DEEPAK KUMAR SINGH
|
0518018WL079542
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089767
|
|
MR DEEPAK KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/2787
(KUNDAL Ist)
|
0518018000NRG24130220240717664
|
13/02/2024
|
PANKAJ KUMAR SINGH
|
0518018WL079544
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089750
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/2804
(KUNDAL Ist)
|
0518018000NRG24130220240717645
|
13/02/2024
|
BAIJNATH SINGH
|
0518018WL079534
|
BAIJNATH SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089763
|
|
BAIDYANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/281
(KUNDAL Ist)
|
0518018000NRG24130220240717666
|
13/02/2024
|
Soni Devi
|
0518018WL079546
|
Soni Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089765
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/285
(KUNDAL Ist)
|
0518018000NRG24130220240717628
|
13/02/2024
|
SANTOSH SINGH
|
0518018WL079525
|
SANTOSH SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089757
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/2998
(KUNDAL Ist)
|
0518018000NRG24130220240717622
|
13/02/2024
|
ashok kumar singh
|
0518018WL079520
|
ashok kumar singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089759
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/2999
(KUNDAL Ist)
|
0518018000NRG24130220240717625
|
13/02/2024
|
pintu kumar singh
|
0518018WL079522
|
pintu kumar singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089747
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/4136
(KUNDAL Ist)
|
0518018000NRG24130220240717639
|
13/02/2024
|
HARSH VARDHAN KUMAR SINGH
|
0518018WL079528
|
HARSH VARDHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089753
|
|
HARSHBARDHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/4148
(KUNDAL Ist)
|
0518018000NRG24130220240717647
|
13/02/2024
|
SONU KUMAR SINGH
|
0518018WL079536
|
SONU KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089758
|
|
Mr. Sonu Kumar Singh
|
INDIAN BANK(607105)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/5223
(KUNDAL Ist)
|
0518018000NRG24130220240717668
|
13/02/2024
|
Pramila Devi
|
0518018WL079548
|
Pramila Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089746
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/5483
(KUNDAL Ist)
|
0518018000NRG24130220240717649
|
13/02/2024
|
Manju Devi
|
0518018WL079538
|
Manju Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089752
|
|
MR UPENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/5487
(KUNDAL Ist)
|
0518018000NRG24130220240717646
|
13/02/2024
|
Manju Devi
|
0518018WL079535
|
Manju Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089762
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129700/579
(KUNDAL Ist)
|
0518018000NRG24130220240717629
|
13/02/2024
|
Aano devi
|
0518018WL079526
|
Aano devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089768
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/1154
(KUNDAL Ist)
|
0518018000NRG24130220240717663
|
13/02/2024
|
Harichandra Singh
|
0518018WL079543
|
Harichandra Singh
|
00415
|
SBIN0012944
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089744
|
|
HARICHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/3001
(KUNDAL Ist)
|
0518018000NRG24130220240717624
|
13/02/2024
|
NIKET PRASAD SINGH
|
0518018WL079521
|
NIKET PRASAD SINGH
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887089766
|
|
SHRI NIKET PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/1004
(KUNDAL Ist)
|
0518018000NRG24130220240717648
|
13/02/2024
|
SHYAM KUMAR SINGH
|
0518018WL079537
|
SHYAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089738
|
|
Mr. SHYAM KUMAR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/3005
(KUNDAL Ist)
|
0518018000NRG24130220240717615
|
13/02/2024
|
PAPPU SINGH
|
0518018WL079513
|
PAPPU SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887089737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/4149
(KUNDAL Ist)
|
0518018000NRG24130220240717641
|
13/02/2024
|
BABITA KUMARI
|
0518018WL079530
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089739
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/5484
(KUNDAL Ist)
|
0518018000NRG24130220240717650
|
13/02/2024
|
Rishikesh Kumar Singh
|
0518018WL079539
|
Rishikesh Kumar Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089736
|
|
RISHIKESH KUMAR SINGH
|
AXIS BANK(607153)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/5498
(KUNDAL Ist)
|
0518018000NRG24130220240717642
|
13/02/2024
|
Mala Singh
|
0518018WL079531
|
Mala Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089740
|
|
MALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129700/491
(KUNDAL Ist)
|
0518018000NRG24130220240717640
|
13/02/2024
|
Bablu Singh
|
0518018WL079529
|
Bablu Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089735
|
|
BABLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
34
|
SINGHIA
|
BH-18-018-017-02129671/1161
(KUNDAL Ist)
|
0518018000NRG24130220240717617
|
13/02/2024
|
Lekh Narayan Singh
|
0518018WL079515
|
Lekh Narayan Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089770
|
|
LEKH NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/2739
(KUNDAL Ist)
|
0518018000NRG24130220240717627
|
13/02/2024
|
BINDA DEVI
|
0518018WL079524
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089764
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129671/3018
(KUNDAL Ist)
|
0518018000NRG24130220240717643
|
13/02/2024
|
Dhirendra Kumar Singh
|
0518018WL079532
|
Dhirendra Kumar Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089769
|
|
DHIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-017-02129700/587
(KUNDAL Ist)
|
0518018000NRG24130220240717621
|
13/02/2024
|
Ramchandra Mahto
|
0518018WL079519
|
Ramchandra Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887089771
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|