|
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-18-018-017-02129671/2305
(KUNDAL Ist)
|
0518018000NRG24310520230118305
|
03/06/2023
|
Rita Devi
|
0518018WL013824
|
Rita Devi
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425271
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/851
(KUNDAL Ist)
|
0518018000NRG24310520230118397
|
03/06/2023
|
Amrendra Kumar Singh
|
0518018WL013850
|
Amrendra Kumar Singh
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425275
|
|
MR AMRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-017-02129700/585
(KUNDAL Ist)
|
0518018000NRG24310520230118293
|
03/06/2023
|
Kusho Mahto
|
0518018WL013816
|
Kusho Mahto
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312425273
|
|
MR KUSHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1141
(KUNDAL Ist)
|
0518018000NRG24310520230118308
|
03/06/2023
|
Kalavati Devi
|
0518018WL013826
|
Kalavati Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425292
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1441
(KUNDAL Ist)
|
0518018000NRG24310520230118192
|
03/06/2023
|
Dahaur Mukhiya
|
0518018WL013813
|
Dahaur Mukhiya
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312425285
|
|
DAHAUR MIKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1585
(KUNDAL Ist)
|
0518018000NRG24310520230118296
|
03/06/2023
|
Sanjeev Kumar Singh
|
0518018WL013819
|
Sanjeev Kumar Singh
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312425272
|
|
SANJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/1625
(KUNDAL Ist)
|
0518018000NRG24310520230118188
|
03/06/2023
|
Mantun Kumar Singh
|
0518018WL013810
|
Mantun Kumar Singh
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312425284
|
|
MR SHAMBHU PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/1626
(KUNDAL Ist)
|
0518018000NRG24310520230118321
|
03/06/2023
|
Saroj Kumar Singh
|
0518018WL013834
|
Saroj Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425283
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/1890
(KUNDAL Ist)
|
0518018000NRG24310520230118193
|
03/06/2023
|
Soman Mahato
|
0518018WL013813
|
Soman Mahato
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312425286
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/2204
(KUNDAL Ist)
|
0518018000NRG24310520230118190
|
03/06/2023
|
Mushani Devi
|
0518018WL013812
|
Mushani Devi
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312425288
|
|
MRS MUSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/2233
(KUNDAL Ist)
|
0518018000NRG24310520230118195
|
03/06/2023
|
Juli Kumari
|
0518018WL013815
|
Juli Kumari
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312425279
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/2292
(KUNDAL Ist)
|
0518018000NRG24310520230118383
|
03/06/2023
|
Sushil Singh
|
0518018WL013839
|
Sushil Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425276
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/2575
(KUNDAL Ist)
|
0518018000NRG24310520230118189
|
03/06/2023
|
RAJESH KUMAR SINGH
|
0518018WL013811
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
684
|
684
|
Processed
|
08/06/2023
|
|
2312425294
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/2690
(KUNDAL Ist)
|
0518018000NRG24310520230118194
|
03/06/2023
|
Manohar pd. singh
|
0518018WL013814
|
Manohar pd. singh
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312425281
|
|
MR MANOHAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/2769
(KUNDAL Ist)
|
0518018000NRG24310520230118310
|
03/06/2023
|
DEEPAK KUMAR SINGH
|
0518018WL013828
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425293
|
|
MR DEEPAK KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/2787
(KUNDAL Ist)
|
0518018000NRG24310520230118314
|
03/06/2023
|
PANKAJ KUMAR SINGH
|
0518018WL013832
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425280
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/2804
(KUNDAL Ist)
|
0518018000NRG24310520230118309
|
03/06/2023
|
BAIJNATH SINGH
|
0518018WL013827
|
BAIJNATH SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425297
|
|
BAIDYANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/281
(KUNDAL Ist)
|
0518018000NRG24310520230118357
|
03/06/2023
|
Soni Devi
|
0518018WL013837
|
Soni Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425299
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/285
(KUNDAL Ist)
|
0518018000NRG24310520230118303
|
03/06/2023
|
SANTOSH SINGH
|
0518018WL013822
|
SANTOSH SINGH
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312425287
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/2998
(KUNDAL Ist)
|
0518018000NRG24310520230118294
|
03/06/2023
|
ashok kumar singh
|
0518018WL013817
|
ashok kumar singh
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312425290
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/2999
(KUNDAL Ist)
|
0518018000NRG24310520230118295
|
03/06/2023
|
pintu kumar singh
|
0518018WL013818
|
pintu kumar singh
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312425278
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/3971
(KUNDAL Ist)
|
0518018000NRG24310520230118395
|
03/06/2023
|
REKHA DEVI
|
0518018WL013848
|
REKHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425295
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/4136
(KUNDAL Ist)
|
0518018000NRG24310520230118390
|
03/06/2023
|
HARSH VARDHAN KUMAR SINGH
|
0518018WL013845
|
HARSH VARDHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425282
|
|
HARSHBARDHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/4148
(KUNDAL Ist)
|
0518018000NRG24310520230118389
|
03/06/2023
|
SONU KUMAR SINGH
|
0518018WL013844
|
SONU KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425289
|
|
Mr. SONU KUMAR SINGH
|
INDIAN BANK(607105)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/5223
(KUNDAL Ist)
|
0518018000NRG24310520230118384
|
03/06/2023
|
Pramila Devi
|
0518018WL013840
|
Pramila Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425277
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/5487
(KUNDAL Ist)
|
0518018000NRG24310520230118312
|
03/06/2023
|
Manju Devi
|
0518018WL013830
|
Manju Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425296
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129700/579
(KUNDAL Ist)
|
0518018000NRG24310520230118396
|
03/06/2023
|
Aano devi
|
0518018WL013849
|
Aano devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425291
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/1154
(KUNDAL Ist)
|
0518018000NRG24310520230118313
|
03/06/2023
|
Harichandra Singh
|
0518018WL013831
|
Harichandra Singh
|
00415
|
SBIN0012944
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425274
|
|
HARICHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/3001
(KUNDAL Ist)
|
0518018000NRG24310520230118398
|
03/06/2023
|
NIKET PRASAD SINGH
|
0518018WL013851
|
NIKET PRASAD SINGH
|
00468
|
UBIN0570044
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312425300
|
|
SHRI NIKET PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/3005
(KUNDAL Ist)
|
0518018000NRG24310520230118191
|
03/06/2023
|
PAPPU SINGH
|
0518018WL013812
|
PAPPU SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
08/06/2023
|
|
2312425268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/4149
(KUNDAL Ist)
|
0518018000NRG24310520230118386
|
03/06/2023
|
BABITA KUMARI
|
0518018WL013842
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425269
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/4156
(KUNDAL Ist)
|
0518018000NRG24310520230118302
|
03/06/2023
|
Ajay Kumar Singh
|
0518018WL013821
|
Ajay Kumar Singh
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
08/06/2023
|
|
2312425270
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/5484
(KUNDAL Ist)
|
0518018000NRG24310520230118385
|
03/06/2023
|
Rishikesh Kumar Singh
|
0518018WL013841
|
Rishikesh Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425267
|
|
RISHIKESH KUMAR SINGH
|
AXIS BANK(607153)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129700/491
(KUNDAL Ist)
|
0518018000NRG24310520230118391
|
03/06/2023
|
Bablu Singh
|
0518018WL013846
|
Bablu Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312425266
|
|
BABLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/2739
(KUNDAL Ist)
|
0518018000NRG24310520230118297
|
03/06/2023
|
BINDA DEVI
|
0518018WL013820
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312425298
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|