|
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-18-018-007-02127310/2220
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431468
|
22/09/2023
|
Bideshi Ram
|
0518018WL041322
|
Bideshi Ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071620
|
|
MRS VIDESI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127310/3443
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431469
|
22/09/2023
|
Najo Khatun
|
0518018WL041322
|
Najo Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071618
|
|
MISS NAZO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127310/3458
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431470
|
22/09/2023
|
Ashok Kumar Singh
|
0518018WL041322
|
Ashok Kumar Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071613
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127310/3860
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431472
|
22/09/2023
|
PRAKASH KUMAR SINGH
|
0518018WL041322
|
PRAKASH KUMAR SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071611
|
|
PRAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127310/3862
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431473
|
22/09/2023
|
jitendra singh
|
0518018WL041322
|
jitendra singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071607
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127310/4246
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431474
|
22/09/2023
|
rajnish kumar singh
|
0518018WL041322
|
rajnish kumar singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071609
|
|
RAJANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/117
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431475
|
22/09/2023
|
Amoli devi
|
0518018WL041322
|
Amoli devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071614
|
|
MS AMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/2129
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431476
|
22/09/2023
|
deepak chaupal
|
0518018WL041322
|
deepak chaupal
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071616
|
|
DEEPAK CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/3518
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431485
|
22/09/2023
|
Shivday
|
0518018WL041322
|
Shivday
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071615
|
|
MS SHIV DAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02128600/3753
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431486
|
22/09/2023
|
MAHARANA PARTAP SINGH
|
0518018WL041322
|
MAHARANA PARTAP SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071608
|
|
MR MAHARANA PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02128600/42783
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431487
|
22/09/2023
|
chandrarekha devi
|
0518018WL041322
|
chandrarekha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071619
|
|
MRS CHANDRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02128600/57
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431488
|
22/09/2023
|
Upendra sada
|
0518018WL041322
|
Upendra sada
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071612
|
|
UPENDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHIA
|
BH-18-018-007-02128600/68
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431489
|
22/09/2023
|
Ramvinay Sada
|
0518018WL041322
|
Ramvinay Sada
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071610
|
|
MR RAMAVINAY SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-007-02128600/2174
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431477
|
22/09/2023
|
umesh khatwe
|
0518018WL041322
|
umesh khatwe
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071621
|
|
UMESH KHATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-007-02127310/3480
(NIRPUR BHARIRIYA)
|
0518018000NRG24210920230431471
|
22/09/2023
|
anjana kumari
|
0518018WL041322
|
anjana kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930071617
|
|
RAHULKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|