|
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-18-018-016-02130300/207
(KUNDAL IInd)
|
0518018000NRG24110820230377696
|
15/08/2023
|
Ranjit Paswan
|
0518018WL033077
|
Ranjit Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936944
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-016-02130300/207
(KUNDAL IInd)
|
0518018000NRG24110820230377697
|
15/08/2023
|
Ranjit Paswan
|
0518018WL033077
|
Ranjit Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936945
|
|
MRS JACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-016-02130300/229
(KUNDAL IInd)
|
0518018000NRG24110820230377699
|
15/08/2023
|
Bechani Devi
|
0518018WL033077
|
Bechani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936942
|
|
MRS VECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-016-02130300/2846
(KUNDAL IInd)
|
0518018000NRG24110820230377703
|
15/08/2023
|
Sajan Devi
|
0518018WL033077
|
Sajan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936954
|
|
MS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-016-02130300/2859
(KUNDAL IInd)
|
0518018000NRG24110820230377704
|
15/08/2023
|
Premkumar Yadav
|
0518018WL033077
|
Premkumar Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936950
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-016-02130300/2860
(KUNDAL IInd)
|
0518018000NRG24110820230377706
|
15/08/2023
|
Shankar Yadav
|
0518018WL033077
|
Shankar Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936955
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-016-02130300/2864
(KUNDAL IInd)
|
0518018000NRG24110820230377707
|
15/08/2023
|
Pramod Yadav
|
0518018WL033077
|
Pramod Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936947
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-016-02130300/2956
(KUNDAL IInd)
|
0518018000NRG24110820230377709
|
15/08/2023
|
Sumintra Devi
|
0518018WL033077
|
Sumintra Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936948
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-016-02130300/3033
(KUNDAL IInd)
|
0518018000NRG24110820230377710
|
15/08/2023
|
Rani Devi
|
0518018WL033077
|
Rani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936949
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-016-02130300/3034
(KUNDAL IInd)
|
0518018000NRG24110820230377711
|
15/08/2023
|
Asha Devi
|
0518018WL033077
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936951
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-016-02130300/3048
(KUNDAL IInd)
|
0518018000NRG24110820230377712
|
15/08/2023
|
Kanchan Devi
|
0518018WL033077
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936953
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SINGHIA
|
BH-18-018-016-02130300/3223
(KUNDAL IInd)
|
0518018000NRG24110820230377714
|
15/08/2023
|
Munni Devi
|
0518018WL033077
|
Munni Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936943
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
SINGHIA
|
BH-18-018-016-02130300/2946
(KUNDAL IInd)
|
0518018000NRG24110820230377708
|
15/08/2023
|
Surendra Kumar Yadav
|
0518018WL033077
|
Surendra Kumar Yadav
|
00415
|
SBIN0016985
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936946
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-016-02130300/3798
(KUNDAL IInd)
|
0518018000NRG24110820230377716
|
15/08/2023
|
Lalbabu Yadav
|
0518018WL033077
|
Lalbabu Yadav
|
00662
|
BDBL0001539
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907936952
|
|
LALBABU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|