|
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-18-018-017-02129671/1327
(KUNDAL Ist)
|
0518018000NRG24101020230453809
|
10/10/2023
|
Mohhamad Rijvan
|
0518018WL045818
|
Mohhamad Rijvan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118697
|
|
MOHAMMAD RIJVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1742
(KUNDAL Ist)
|
0518018000NRG24101020230453812
|
10/10/2023
|
Janita Devi
|
0518018WL045819
|
Janita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118698
|
|
JANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/181
(KUNDAL Ist)
|
0518018000NRG24101020230453803
|
10/10/2023
|
Mina Devi
|
0518018WL045817
|
Mina Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118687
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1843
(KUNDAL Ist)
|
0518018000NRG24101020230453810
|
10/10/2023
|
Pinki Devi
|
0518018WL045818
|
Pinki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118691
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/2115
(KUNDAL Ist)
|
0518018000NRG24101020230453804
|
10/10/2023
|
Uro Devi
|
0518018WL045817
|
Uro Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118692
|
|
MRS URO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/2337
(KUNDAL Ist)
|
0518018000NRG24101020230453805
|
10/10/2023
|
Ram Dulari Devi
|
0518018WL045817
|
Ram Dulari Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118688
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/2524
(KUNDAL Ist)
|
0518018000NRG24101020230453813
|
10/10/2023
|
Ramlagan Singh
|
0518018WL045819
|
Ramlagan Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118686
|
|
MR RAM LAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/3968
(KUNDAL Ist)
|
0518018000NRG24101020230453800
|
10/10/2023
|
ramkishor Singh
|
0518018WL045816
|
ramkishor Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118694
|
|
MR RAM KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/4023
(KUNDAL Ist)
|
0518018000NRG24101020230453795
|
10/10/2023
|
MOKTARI KHTUN
|
0518018WL045815
|
MOKTARI KHTUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118690
|
|
MRS MOKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/714
(KUNDAL Ist)
|
0518018000NRG24101020230453806
|
10/10/2023
|
Sangita Devi
|
0518018WL045817
|
Sangita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118684
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129700/1317
(KUNDAL Ist)
|
0518018000NRG24101020230453802
|
10/10/2023
|
Fulo Devi
|
0518018WL045816
|
Fulo Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118685
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129700/1891
(KUNDAL Ist)
|
0518018000NRG24101020230453807
|
10/10/2023
|
Parmila Devi
|
0518018WL045817
|
Parmila Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118693
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129700/316-A
(KUNDAL Ist)
|
0518018000NRG24101020230453814
|
10/10/2023
|
Rina Devi
|
0518018WL045819
|
Rina Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118689
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/414-A
(KUNDAL Ist)
|
0518018000NRG24101020230453797
|
10/10/2023
|
Munna Ram
|
0518018WL045815
|
Munna Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118683
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/1163
(KUNDAL Ist)
|
0518018000NRG24101020230453808
|
10/10/2023
|
Jay Prakash Singh
|
0518018WL045818
|
Jay Prakash Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118696
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/3154
(KUNDAL Ist)
|
0518018000NRG24101020230453799
|
10/10/2023
|
PRAMILA DEVI
|
0518018WL045816
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118695
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|