|
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-18-018-006-02127900/2630
(WARI)
|
0518018000NRG24240720230333975
|
24/07/2023
|
Phulday Devi
|
0518018WL029389
|
Phulday Devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988936
|
|
MRS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-006-02128000/1522
(WARI)
|
0518018000NRG24240720230333977
|
24/07/2023
|
Shila Devi
|
0518018WL029389
|
Shila Devi
|
00048
|
BKID0004974
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744988938
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-006-02128000/2058
(WARI)
|
0518018000NRG24240720230333985
|
24/07/2023
|
Chnnulal Yadav
|
0518018WL029391
|
Chnnulal Yadav
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988935
|
|
Chanulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SINGHIA
|
BH-18-018-006-02128000/2071
(WARI)
|
0518018000NRG24240720230333989
|
24/07/2023
|
Sahida Khatun
|
0518018WL029392
|
Sahida Khatun
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988934
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
SINGHIA
|
BH-18-018-006-02128000/8094
(WARI)
|
0518018000NRG24240720230333991
|
24/07/2023
|
injira Devi
|
0518018WL029392
|
injira Devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988939
|
|
INJIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-006-02128000/8170
(WARI)
|
0518018000NRG24240720230333982
|
24/07/2023
|
Jaitun Khatun
|
0518018WL029390
|
Jaitun Khatun
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988937
|
|
JAITUN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-006-02127900/2965
(WARI)
|
0518018000NRG24240720230333984
|
24/07/2023
|
MD SALAHUDDIN
|
0518018WL029391
|
MD SALAHUDDIN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988927
|
|
MR MOHAMMAD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-006-02128000/1261
(WARI)
|
0518018000NRG24240720230333979
|
24/07/2023
|
anar devi
|
0518018WL029390
|
anar devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744988930
|
|
ANARIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SINGHIA
|
BH-18-018-006-02128000/5035
(WARI)
|
0518018000NRG24240720230333980
|
24/07/2023
|
Ahilya Devi
|
0518018WL029390
|
Ahilya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988926
|
|
MISS ARHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-006-02128000/8131
(WARI)
|
0518018000NRG24240720230333992
|
24/07/2023
|
Raj Kumar Yadav
|
0518018WL029392
|
Raj Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988928
|
|
RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-006-02128000/8153
(WARI)
|
0518018000NRG24240720230333987
|
24/07/2023
|
Radhe Shyam Paswan
|
0518018WL029391
|
Radhe Shyam Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988924
|
|
MR RADHESHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-006-02128000/8302
(WARI)
|
0518018000NRG24240720230333988
|
24/07/2023
|
Bajrang safi
|
0518018WL029391
|
Bajrang safi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988929
|
|
MR BAJRANG SAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
13
|
SINGHIA
|
BH-18-018-006-02128000/5989
(WARI)
|
0518018000NRG24240720230333978
|
24/07/2023
|
Sabra Khatun
|
0518018WL029389
|
Sabra Khatun
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744988925
|
|
MISS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-006-02128000/6135
(WARI)
|
0518018000NRG24240720230333986
|
24/07/2023
|
Bashisha Khatun
|
0518018WL029391
|
Bashisha Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988931
|
|
VAHISHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SINGHIA
|
BH-18-018-006-02128000/8062
(WARI)
|
0518018000NRG24240720230333990
|
24/07/2023
|
Mirdula Devi
|
0518018WL029392
|
Mirdula Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988932
|
|
MRIDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-006-02128000/8259
(WARI)
|
0518018000NRG24240720230333993
|
24/07/2023
|
Sateesh paswan
|
0518018WL029392
|
Sateesh paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744988933
|
|
SATEESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|