|
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-18-018-017-02129671/1207
(KUNDAL Ist)
|
0518018000NRG24070520230048913
|
07/05/2023
|
Harilal Ram
|
0518018WL006382
|
Harilal Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688861
|
|
MS HARI LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1292
(KUNDAL Ist)
|
0518018000NRG24070520230048978
|
07/05/2023
|
Taramati Devi
|
0518018WL006410
|
Taramati Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688880
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/1296
(KUNDAL Ist)
|
0518018000NRG24070520230048979
|
07/05/2023
|
Kari Ram
|
0518018WL006410
|
Kari Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688865
|
|
MR KARI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1595
(KUNDAL Ist)
|
0518018000NRG24070520230048982
|
07/05/2023
|
Mamta Devi
|
0518018WL006411
|
Mamta Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688881
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1793
(KUNDAL Ist)
|
0518018000NRG24070520230048909
|
07/05/2023
|
Usha Devi
|
0518018WL006381
|
Usha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688866
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1892
(KUNDAL Ist)
|
0518018000NRG24070520230048910
|
07/05/2023
|
Bebi Devi
|
0518018WL006381
|
Bebi Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688874
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/2004
(KUNDAL Ist)
|
0518018000NRG24070520230048983
|
07/05/2023
|
Afshana Khatun
|
0518018WL006411
|
Afshana Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688868
|
|
MRS AFSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/2062
(KUNDAL Ist)
|
0518018000NRG24070520230048984
|
07/05/2023
|
Anita Devi
|
0518018WL006411
|
Anita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688878
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/2077
(KUNDAL Ist)
|
0518018000NRG24070520230048906
|
07/05/2023
|
Anita Devi
|
0518018WL006380
|
Anita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688862
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/2103
(KUNDAL Ist)
|
0518018000NRG24070520230048911
|
07/05/2023
|
Butni Devi
|
0518018WL006381
|
Butni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688879
|
|
MRS BUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/2148
(KUNDAL Ist)
|
0518018000NRG24070520230048941
|
07/05/2023
|
Bhutni Devi
|
0518018WL006394
|
Bhutni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688877
|
|
MRS BHUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/2532
(KUNDAL Ist)
|
0518018000NRG24070520230048915
|
07/05/2023
|
Nutan Devi
|
0518018WL006382
|
Nutan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688867
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/266
(KUNDAL Ist)
|
0518018000NRG24070520230048980
|
07/05/2023
|
Sulena Devi
|
0518018WL006410
|
Sulena Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688883
|
|
MS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/335-A
(KUNDAL Ist)
|
0518018000NRG24070520230048985
|
07/05/2023
|
Jamila Khatun
|
0518018WL006411
|
Jamila Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688882
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/49
(KUNDAL Ist)
|
0518018000NRG24070520230048907
|
07/05/2023
|
Mugiya Devi
|
0518018WL006380
|
Mugiya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688875
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/5390
(KUNDAL Ist)
|
0518018000NRG24070520230048912
|
07/05/2023
|
Savita Devi
|
0518018WL006381
|
Savita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688870
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/62
(KUNDAL Ist)
|
0518018000NRG24070520230048916
|
07/05/2023
|
Nirmala Devi
|
0518018WL006382
|
Nirmala Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688884
|
|
NIRAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/826
(KUNDAL Ist)
|
0518018000NRG24070520230048942
|
07/05/2023
|
Mohammad Shamim
|
0518018WL006394
|
Mohammad Shamim
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688864
|
|
MR MOHAMMAD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/889
(KUNDAL Ist)
|
0518018000NRG24070520230048981
|
07/05/2023
|
Ishak Miya
|
0518018WL006410
|
Ishak Miya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688886
|
|
MR ISAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129700/1706
(KUNDAL Ist)
|
0518018000NRG24070520230048966
|
07/05/2023
|
Chitralekha Devi
|
0518018WL006405
|
Chitralekha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688869
|
|
MRS CHITRALEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129700/2126
(KUNDAL Ist)
|
0518018000NRG24070520230048967
|
07/05/2023
|
Naresh Yadav
|
0518018WL006405
|
Naresh Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688885
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129700/327
(KUNDAL Ist)
|
0518018000NRG24070520230048987
|
07/05/2023
|
Kamal Bhukhiya Devi
|
0518018WL006411
|
Kamal Bhukhiya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688860
|
|
MS KAMAL BHUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129700/433
(KUNDAL Ist)
|
0518018000NRG24070520230048943
|
07/05/2023
|
Mala Devi
|
0518018WL006394
|
Mala Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688863
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129700/588
(KUNDAL Ist)
|
0518018000NRG24070520230048917
|
07/05/2023
|
Sunita Devi
|
0518018WL006382
|
Sunita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688876
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/1466
(KUNDAL Ist)
|
0518018000NRG24070520230048905
|
07/05/2023
|
AJAY SAHU
|
0518018WL006380
|
AJAY SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688859
|
|
AJAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/1223
(KUNDAL Ist)
|
0518018000NRG24070520230048964
|
07/05/2023
|
VIJAY SAH
|
0518018WL006405
|
VIJAY SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688873
|
|
VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/2389
(KUNDAL Ist)
|
0518018000NRG24070520230048965
|
07/05/2023
|
babita devi
|
0518018WL006405
|
babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688871
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/5428
(KUNDAL Ist)
|
0518018000NRG24070520230048986
|
07/05/2023
|
Khushiya Devi
|
0518018WL006411
|
Khushiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688872
|
|
KHUSHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|