|
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-18-018-009-02129300/4566
(SHALEPUR)
|
0518018000NRG24030320240753675
|
03/03/2024
|
Hira Devi
|
0518018WL083054
|
Hira Devi
|
00354
|
PUNB0050920
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180224
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-009-02129300/1773
(SHALEPUR)
|
0518018000NRG24030320240753753
|
03/03/2024
|
Mala Kumari
|
0518018WL083065
|
Mala Kumari
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180221
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129300/2124
(SHALEPUR)
|
0518018000NRG24030320240753726
|
03/03/2024
|
SATO YADAV
|
0518018WL083061
|
SATO YADAV
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180228
|
|
MR SATO YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129300/2193
(SHALEPUR)
|
0518018000NRG24030320240753727
|
03/03/2024
|
SATWATI DEVI
|
0518018WL083062
|
SATWATI DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180227
|
|
MR SATO YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-009-02129300/2619
(SHALEPUR)
|
0518018000NRG24030320240753728
|
03/03/2024
|
Udesh Singh
|
0518018WL083062
|
Udesh Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180229
|
|
MR UDESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129300/4558
(SHALEPUR)
|
0518018000NRG24030320240753677
|
03/03/2024
|
CHANDAN JHA
|
0518018WL083056
|
CHANDAN JHA
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180220
|
|
MR CHANDAN JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-009-02129300/4560
(SHALEPUR)
|
0518018000NRG24030320240753672
|
03/03/2024
|
AVANI RANJAN
|
0518018WL083051
|
AVANI RANJAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180231
|
|
AVANI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-009-02129300/4562
(SHALEPUR)
|
0518018000NRG24030320240753724
|
03/03/2024
|
Bhogendra kumar
|
0518018WL083060
|
Bhogendra kumar
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180230
|
|
BHOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SINGHIA
|
BH-18-018-009-02129400/1624
(SHALEPUR)
|
0518018000NRG24030320240753671
|
03/03/2024
|
Ramshankar Yadav
|
0518018WL083050
|
Ramshankar Yadav
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180219
|
|
RAMSHANKARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-009-02129300/182
(SHALEPUR)
|
0518018000NRG24030320240753725
|
03/03/2024
|
RAMCHNES YADAV
|
0518018WL083061
|
RAMCHNES YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180226
|
|
MR RAMACHANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-009-02129400/2754
(SHALEPUR)
|
0518018000NRG24030320240753678
|
03/03/2024
|
Gokul Pauddar
|
0518018WL083057
|
Gokul Pauddar
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180218
|
|
GOKHULPODDAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
12
|
SINGHIA
|
BH-18-018-009-02129400/2970
(SHALEPUR)
|
0518018000NRG24030320240753676
|
03/03/2024
|
BIJLEE KUMAR YADAV
|
0518018WL083055
|
BIJLEE KUMAR YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180225
|
|
MR BIJLEE KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SINGHIA
|
BH-18-018-009-02129400/2048
(SHALEPUR)
|
0518018000NRG24030320240753752
|
03/03/2024
|
DOLI KUMARI
|
0518018WL083064
|
DOLI KUMARI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180222
|
|
MRS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-009-02129300/4559
(SHALEPUR)
|
0518018000NRG24030320240753673
|
03/03/2024
|
SANTOSH JHA
|
0518018WL083052
|
SANTOSH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180232
|
|
SANTOSH JHA SO BIJAY SHANKAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-009-02129400/4259
(SHALEPUR)
|
0518018000NRG24030320240753674
|
03/03/2024
|
JAGA MOHAN PASWAN
|
0518018WL083053
|
JAGA MOHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180233
|
|
JAGA MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SINGHIA
|
BH-18-018-009-02129300/2261
(SHALEPUR)
|
0518018000NRG24030320240753723
|
03/03/2024
|
Omprakash Yadav
|
0518018WL083060
|
Omprakash Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180223
|
|
OM PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|