|
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-18-018-017-02129671/4159
(KUNDAL Ist)
|
0518018000NRG24160920230427061
|
17/09/2023
|
ASHISH KUMAR MAHTO
|
0518018WL040417
|
ASHISH KUMAR MAHTO
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583803
|
|
ASHISH KUMAR MAHTO S/O- RAM UDGAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/5490
(KUNDAL Ist)
|
0518018000NRG24160920230427063
|
17/09/2023
|
Rambali Kumar
|
0518018WL040417
|
Rambali Kumar
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583812
|
|
RAMBALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/2820
(KUNDAL Ist)
|
0518018000NRG24160920230427053
|
17/09/2023
|
CHANDNI KUMARI
|
0518018WL040417
|
CHANDNI KUMARI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583802
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1121
(KUNDAL Ist)
|
0518018000NRG24160920230427038
|
17/09/2023
|
Samina Khatun
|
0518018WL040417
|
Samina Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583801
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1241
(KUNDAL Ist)
|
0518018000NRG24160920230427040
|
17/09/2023
|
Tetari Devi
|
0518018WL040417
|
Tetari Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583793
|
|
MS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1299
(KUNDAL Ist)
|
0518018000NRG24160920230427041
|
17/09/2023
|
Kathoriya Devi
|
0518018WL040417
|
Kathoriya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583792
|
|
MS KATHORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/1325
(KUNDAL Ist)
|
0518018000NRG24160920230427042
|
17/09/2023
|
Duliya Devi
|
0518018WL040417
|
Duliya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583794
|
|
MS DULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/1393
(KUNDAL Ist)
|
0518018000NRG24160920230427043
|
17/09/2023
|
Sobha Devi
|
0518018WL040417
|
Sobha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583790
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/1479
(KUNDAL Ist)
|
0518018000NRG24160920230427044
|
17/09/2023
|
Sudhir Singh
|
0518018WL040417
|
Sudhir Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583796
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/1491
(KUNDAL Ist)
|
0518018000NRG24160920230427045
|
17/09/2023
|
Anjani Kumar Singh
|
0518018WL040417
|
Anjani Kumar Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583810
|
|
MR ANJANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/2007
(KUNDAL Ist)
|
0518018000NRG24160920230427046
|
17/09/2023
|
Gita Devi
|
0518018WL040417
|
Gita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583809
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/2048
(KUNDAL Ist)
|
0518018000NRG24160920230427047
|
17/09/2023
|
Amit Kumar Mahto
|
0518018WL040417
|
Amit Kumar Mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583795
|
|
MR AMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/2403
(KUNDAL Ist)
|
0518018000NRG24160920230427048
|
17/09/2023
|
Indrashan Devi
|
0518018WL040417
|
Indrashan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583800
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/2405
(KUNDAL Ist)
|
0518018000NRG24160920230427049
|
17/09/2023
|
DANA DEVI
|
0518018WL040417
|
DANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583799
|
|
MR DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/2568
(KUNDAL Ist)
|
0518018000NRG24160920230427050
|
17/09/2023
|
CHANDRASHEKHAR SINGH
|
0518018WL040417
|
CHANDRASHEKHAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583798
|
|
MR CHANDRASHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/2816
(KUNDAL Ist)
|
0518018000NRG24160920230427052
|
17/09/2023
|
RANJEET RAM
|
0518018WL040417
|
RANJEET RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583788
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/369-A
(KUNDAL Ist)
|
0518018000NRG24160920230427055
|
17/09/2023
|
Fulkumari Devi
|
0518018WL040417
|
Fulkumari Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808583789
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/383-A
(KUNDAL Ist)
|
0518018000NRG24160920230427056
|
17/09/2023
|
Shyam Sunder Singh
|
0518018WL040417
|
Shyam Sunder Singh
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808583791
|
|
MR SHYAM SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/388-A
(KUNDAL Ist)
|
0518018000NRG24160920230427057
|
17/09/2023
|
PAWAN KUMAR SINGH
|
0518018WL040417
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808583787
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/5142
(KUNDAL Ist)
|
0518018000NRG24160920230427062
|
17/09/2023
|
Chandan Kumar Ram
|
0518018WL040417
|
Chandan Kumar Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583808
|
|
CHANDAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/735
(KUNDAL Ist)
|
0518018000NRG24160920230427064
|
17/09/2023
|
Anup Yadav
|
0518018WL040417
|
Anup Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583805
|
|
MR ANUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/823
(KUNDAL Ist)
|
0518018000NRG24160920230427065
|
17/09/2023
|
Amerka Devi
|
0518018WL040417
|
Amerka Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583806
|
|
MS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/824
(KUNDAL Ist)
|
0518018000NRG24160920230427066
|
17/09/2023
|
Shakunti Devi
|
0518018WL040417
|
Shakunti Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583807
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/1155
(KUNDAL Ist)
|
0518018000NRG24160920230427039
|
17/09/2023
|
Rajesh Kumar Singh
|
0518018WL040417
|
Rajesh Kumar Singh
|
00415
|
SBIN0012944
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583797
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/4131
(KUNDAL Ist)
|
0518018000NRG24160920230427058
|
17/09/2023
|
RAJENDRA RAM
|
0518018WL040417
|
RAJENDRA RAM
|
00415
|
SBIN0017817
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808583804
|
|
RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/900
(KUNDAL Ist)
|
0518018000NRG24160920230427067
|
17/09/2023
|
AJMERI KHATUN
|
0518018WL040417
|
AJMERI KHATUN
|
00462
|
UCBA0001126
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583786
|
|
AJMERI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/1106
(KUNDAL Ist)
|
0518018000NRG24160920230427037
|
17/09/2023
|
Shushil Yadav
|
0518018WL040417
|
Shushil Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583783
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/3053
(KUNDAL Ist)
|
0518018000NRG24160920230427054
|
17/09/2023
|
KHUSHBU KUMARI
|
0518018WL040417
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808583782
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/4133
(KUNDAL Ist)
|
0518018000NRG24160920230427059
|
17/09/2023
|
RAJ KUMAR YADAV
|
0518018WL040417
|
RAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583784
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/4144
(KUNDAL Ist)
|
0518018000NRG24160920230427060
|
17/09/2023
|
SHIVJI RAY
|
0518018WL040417
|
SHIVJI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808583785
|
|
SHIVJI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/2684
(KUNDAL Ist)
|
0518018000NRG24160920230427051
|
17/09/2023
|
Parvati Devi
|
0518018WL040417
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808583811
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|