|
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-18-018-017-02129700/585
(KUNDAL Ist)
|
0518018000NRG24281120230547181
|
28/11/2023
|
Kusho Mahto
|
0518018WL059017
|
Kusho Mahto
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293865
|
|
MR KUSHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1159
(KUNDAL Ist)
|
0518018000NRG24281120230547149
|
28/11/2023
|
Chandan Sjngh
|
0518018WL058985
|
Chandan Sjngh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293866
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/1141
(KUNDAL Ist)
|
0518018000NRG24281120230547155
|
28/11/2023
|
Kalavati Devi
|
0518018WL058991
|
Kalavati Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293845
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1585
(KUNDAL Ist)
|
0518018000NRG24281120230547176
|
28/11/2023
|
Sanjeev Kumar Singh
|
0518018WL059012
|
Sanjeev Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293867
|
|
SANJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1625
(KUNDAL Ist)
|
0518018000NRG24281120230547147
|
28/11/2023
|
Mantun Kumar Singh
|
0518018WL058983
|
Mantun Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293840
|
|
MR SHAMBHU PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1626
(KUNDAL Ist)
|
0518018000NRG24281120230547161
|
28/11/2023
|
Saroj Kumar Singh
|
0518018WL058997
|
Saroj Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293839
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/2204
(KUNDAL Ist)
|
0518018000NRG24281120230547182
|
28/11/2023
|
Mushani Devi
|
0518018WL059018
|
Mushani Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293856
|
|
MRS MUSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/2233
(KUNDAL Ist)
|
0518018000NRG24281120230547153
|
28/11/2023
|
Juli Kumari
|
0518018WL058989
|
Juli Kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293860
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/2292
(KUNDAL Ist)
|
0518018000NRG24281120230547163
|
28/11/2023
|
Sushil Singh
|
0518018WL058999
|
Sushil Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293863
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/2345
(KUNDAL Ist)
|
0518018000NRG24281120230547164
|
28/11/2023
|
Mukesh Kumar Singh
|
0518018WL059000
|
Mukesh Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293859
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/2575
(KUNDAL Ist)
|
0518018000NRG24281120230547148
|
28/11/2023
|
RAJESH KUMAR SINGH
|
0518018WL058984
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293846
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/2690
(KUNDAL Ist)
|
0518018000NRG24281120230547152
|
28/11/2023
|
Manohar pd. singh
|
0518018WL058988
|
Manohar pd. singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293857
|
|
MR MANOHAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/2769
(KUNDAL Ist)
|
0518018000NRG24281120230547157
|
28/11/2023
|
DEEPAK KUMAR SINGH
|
0518018WL058993
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293855
|
|
MR DEEPAK KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/2787
(KUNDAL Ist)
|
0518018000NRG24281120230547160
|
28/11/2023
|
PANKAJ KUMAR SINGH
|
0518018WL058996
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293858
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/2804
(KUNDAL Ist)
|
0518018000NRG24281120230547156
|
28/11/2023
|
BAIJNATH SINGH
|
0518018WL058992
|
BAIJNATH SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293848
|
|
BAIDYANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/281
(KUNDAL Ist)
|
0518018000NRG24281120230547162
|
28/11/2023
|
Soni Devi
|
0518018WL058998
|
Soni Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293853
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/285
(KUNDAL Ist)
|
0518018000NRG24281120230547174
|
28/11/2023
|
SANTOSH SINGH
|
0518018WL059010
|
SANTOSH SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293841
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/2998
(KUNDAL Ist)
|
0518018000NRG24281120230547179
|
28/11/2023
|
ashok kumar singh
|
0518018WL059015
|
ashok kumar singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293843
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/2999
(KUNDAL Ist)
|
0518018000NRG24281120230547177
|
28/11/2023
|
pintu kumar singh
|
0518018WL059013
|
pintu kumar singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293861
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/4136
(KUNDAL Ist)
|
0518018000NRG24281120230547172
|
28/11/2023
|
HARSH VARDHAN KUMAR SINGH
|
0518018WL059008
|
HARSH VARDHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293838
|
|
HARSHBARDHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/4148
(KUNDAL Ist)
|
0518018000NRG24281120230547171
|
28/11/2023
|
SONU KUMAR SINGH
|
0518018WL059007
|
SONU KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293842
|
|
Mr. Sonu Kumar Singh
|
INDIAN BANK(607105)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/5223
(KUNDAL Ist)
|
0518018000NRG24281120230547165
|
28/11/2023
|
Pramila Devi
|
0518018WL059001
|
Pramila Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293862
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/5483
(KUNDAL Ist)
|
0518018000NRG24281120230547167
|
28/11/2023
|
Manju Devi
|
0518018WL059003
|
Manju Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293837
|
|
MR UPENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/5487
(KUNDAL Ist)
|
0518018000NRG24281120230547158
|
28/11/2023
|
Manju Devi
|
0518018WL058994
|
Manju Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293847
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129700/579
(KUNDAL Ist)
|
0518018000NRG24281120230547173
|
28/11/2023
|
Aano devi
|
0518018WL059009
|
Aano devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293844
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/1154
(KUNDAL Ist)
|
0518018000NRG24281120230547159
|
28/11/2023
|
Harichandra Singh
|
0518018WL058995
|
Harichandra Singh
|
00415
|
SBIN0012944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293864
|
|
HARICHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/3001
(KUNDAL Ist)
|
0518018000NRG24281120230547178
|
28/11/2023
|
NIKET PRASAD SINGH
|
0518018WL059014
|
NIKET PRASAD SINGH
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293854
|
|
SHRI NIKET PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/1004
(KUNDAL Ist)
|
0518018000NRG24281120230547169
|
28/11/2023
|
SHYAM KUMAR SINGH
|
0518018WL059005
|
SHYAM KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293869
|
|
Mr. SHYAM KUMAR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/3005
(KUNDAL Ist)
|
0518018000NRG24281120230547183
|
28/11/2023
|
PAPPU SINGH
|
0518018WL059018
|
PAPPU SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004293870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/4149
(KUNDAL Ist)
|
0518018000NRG24281120230547170
|
28/11/2023
|
BABITA KUMARI
|
0518018WL059006
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293868
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/5484
(KUNDAL Ist)
|
0518018000NRG24281120230547166
|
28/11/2023
|
Rishikesh Kumar Singh
|
0518018WL059002
|
Rishikesh Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293871
|
|
RISHIKESH KUMAR SINGH
|
AXIS BANK(607153)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129700/491
(KUNDAL Ist)
|
0518018000NRG24281120230547168
|
28/11/2023
|
Bablu Singh
|
0518018WL059004
|
Bablu Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293872
|
|
BABLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/1161
(KUNDAL Ist)
|
0518018000NRG24281120230547150
|
28/11/2023
|
Lekh Narayan Singh
|
0518018WL058986
|
Lekh Narayan Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293851
|
|
LEKH NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129671/2739
(KUNDAL Ist)
|
0518018000NRG24281120230547175
|
28/11/2023
|
BINDA DEVI
|
0518018WL059011
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293850
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/3018
(KUNDAL Ist)
|
0518018000NRG24281120230547154
|
28/11/2023
|
Dhirendra Kumar Singh
|
0518018WL058990
|
Dhirendra Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293849
|
|
DHIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129700/587
(KUNDAL Ist)
|
0518018000NRG24281120230547180
|
28/11/2023
|
Ramchandra Mahto
|
0518018WL059016
|
Ramchandra Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293852
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|