|
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-18-018-017-02129671/5494
(KUNDAL Ist)
|
0518018000NRG24291220230615966
|
31/12/2023
|
Shashi Kumar Singh
|
0518018WL066402
|
Shashi Kumar Singh
|
00089
|
CBIN0282535
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991597254
|
|
Shashi Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/5496
(KUNDAL Ist)
|
0518018000NRG24291220230615964
|
31/12/2023
|
Indu Devi
|
0518018WL066400
|
Indu Devi
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991597257
|
|
MR INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/5492
(KUNDAL Ist)
|
0518018000NRG24291220230615974
|
31/12/2023
|
Amit Kumar Singh
|
0518018WL066410
|
Amit Kumar Singh
|
00415
|
SBIN0003561
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991597258
|
|
MR AMIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1557
(KUNDAL Ist)
|
0518018000NRG24291220230615916
|
31/12/2023
|
Mukesh Singh
|
0518018WL066362
|
Mukesh Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991597259
|
|
MR MUKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/5493
(KUNDAL Ist)
|
0518018000NRG24291220230615967
|
31/12/2023
|
Shree Ram Singh
|
0518018WL066403
|
Shree Ram Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991597261
|
|
MR SHREE RAM SINGH
|
()
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/5495
(KUNDAL Ist)
|
0518018000NRG24291220230615973
|
31/12/2023
|
Ribha Devi
|
0518018WL066409
|
Ribha Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991597260
|
|
MRS RIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/5491
(KUNDAL Ist)
|
0518018000NRG24291220230615975
|
31/12/2023
|
Anil Kumar Singh
|
0518018WL066411
|
Anil Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991597255
|
|
Anil Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/5497
(KUNDAL Ist)
|
0518018000NRG24291220230615965
|
31/12/2023
|
Lalita Devi
|
0518018WL066401
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991597256
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SINGHIA
|
BH0518018_311223FTO_776859
|
Central Bank Of India
|
CBIN0282535
|
RAILWAY COLONY SAMASTIPUR
|
1824
|
|
2
|
SINGHIA
|
BH0518018_311223FTO_776859
|
State Bank of India
|
SBIN0002944
|
HASANPUR ROAD
|
1824
|
|
3
|
SINGHIA
|
BH0518018_311223FTO_776859
|
State Bank of India
|
SBIN0003561
|
BHIKHNAPAHARI, PATNA
|
1824
|
|
4
|
SINGHIA
|
BH0518018_311223FTO_776859
|
State Bank of India
|
SBIN0003580
|
SINGHIA
|
1824
|
|
5
|
SINGHIA
|
BH0518018_311223FTO_776859
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
3648
|
|
6
|
SINGHIA
|
BH0518018_311223FTO_776859
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
1824
|
|
7
|
SINGHIA
|
BH0518018_311223FTO_776859
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Patsa
|
1824
|