|
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-18-018-016-02130300/8334
(KUNDAL IInd)
|
0518018000NRG24160420230001827
|
16/04/2023
|
Shiv Dulari
|
0518018WL000446
|
Shiv Dulari
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087962
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-016-02129600/1323
(KUNDAL IInd)
|
0518018000NRG24160420230001813
|
16/04/2023
|
Mukhiya Devi
|
0518018WL000444
|
Mukhiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087940
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-016-02129600/1922
(KUNDAL IInd)
|
0518018000NRG24160420230001824
|
16/04/2023
|
Bibi Jainab m
|
0518018WL000446
|
Bibi Jainab m
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437087937
|
|
MISS BIBI JAINAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-016-02129600/1930
(KUNDAL IInd)
|
0518018000NRG24160420230001809
|
16/04/2023
|
Manju Devi
|
0518018WL000443
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087943
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-016-02129600/1950
(KUNDAL IInd)
|
0518018000NRG24160420230001842
|
16/04/2023
|
Kiran Devi
|
0518018WL000450
|
Kiran Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087936
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-016-02129600/2231
(KUNDAL IInd)
|
0518018000NRG24160420230001818
|
16/04/2023
|
Niro Devi
|
0518018WL000445
|
Niro Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437087942
|
|
Niro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHIA
|
BH-18-018-016-02129600/2287
(KUNDAL IInd)
|
0518018000NRG24160420230001828
|
16/04/2023
|
Shushila Devi
|
0518018WL000447
|
Shushila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087944
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHIA
|
BH-18-018-016-02129600/3416
(KUNDAL IInd)
|
0518018000NRG24160420230001819
|
16/04/2023
|
Shanti Devi
|
0518018WL000445
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087958
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-016-02129600/5122
(KUNDAL IInd)
|
0518018000NRG24160420230001820
|
16/04/2023
|
Sanjay yadav
|
0518018WL000445
|
Sanjay yadav
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437087954
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SINGHIA
|
BH-18-018-016-02129600/7879
(KUNDAL IInd)
|
0518018000NRG24160420230001811
|
16/04/2023
|
SHYAMA DEVI
|
0518018WL000443
|
SHYAMA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087945
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-016-02129600/8001
(KUNDAL IInd)
|
0518018000NRG24160420230001829
|
16/04/2023
|
Ganjan Devi
|
0518018WL000447
|
Ganjan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087950
|
|
MRS GANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-016-02129600/8154
(KUNDAL IInd)
|
0518018000NRG24160420230001847
|
16/04/2023
|
sailo devi
|
0518018WL000451
|
sailo devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087948
|
|
MRS SAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-016-02130300/2846
(KUNDAL IInd)
|
0518018000NRG24160420230001843
|
16/04/2023
|
Sajan Devi
|
0518018WL000450
|
Sajan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087964
|
|
MS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-016-02130300/2961
(KUNDAL IInd)
|
0518018000NRG24160420230001815
|
16/04/2023
|
Kanchan Kumari
|
0518018WL000444
|
Kanchan Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087946
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SINGHIA
|
BH-18-018-016-02130300/3088
(KUNDAL IInd)
|
0518018000NRG24160420230001839
|
16/04/2023
|
Gita Devi
|
0518018WL000449
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087951
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-016-02130300/3142
(KUNDAL IInd)
|
0518018000NRG24160420230001816
|
16/04/2023
|
Tulasi Devi
|
0518018WL000444
|
Tulasi Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437087963
|
|
MRS TUISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-016-02130300/316
(KUNDAL IInd)
|
0518018000NRG24160420230001830
|
16/04/2023
|
Lalbabu Manjhi
|
0518018WL000447
|
Lalbabu Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087952
|
|
MR LALBABU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-016-02130300/3387
(KUNDAL IInd)
|
0518018000NRG24160420230001844
|
16/04/2023
|
Magali Devi
|
0518018WL000450
|
Magali Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087949
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-016-02130300/3555
(KUNDAL IInd)
|
0518018000NRG24160420230001848
|
16/04/2023
|
SABO DEVI
|
0518018WL000451
|
SABO DEVI
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437087953
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-016-02130300/358
(KUNDAL IInd)
|
0518018000NRG24160420230001817
|
16/04/2023
|
Rashida khatun
|
0518018WL000444
|
Rashida khatun
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437087938
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-016-02130300/3741
(KUNDAL IInd)
|
0518018000NRG24160420230001826
|
16/04/2023
|
Khalashi Devi
|
0518018WL000446
|
Khalashi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087935
|
|
Khalsi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SINGHIA
|
BH-18-018-016-02130300/4074
(KUNDAL IInd)
|
0518018000NRG24160420230001812
|
16/04/2023
|
Uramila Devi
|
0518018WL000443
|
Uramila Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437087947
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-016-02130300/433
(KUNDAL IInd)
|
0518018000NRG24160420230001845
|
16/04/2023
|
Sudama Devi
|
0518018WL000450
|
Sudama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087961
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-016-02130300/8
(KUNDAL IInd)
|
0518018000NRG24160420230001841
|
16/04/2023
|
Budhni Devi
|
0518018WL000449
|
Budhni Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437087939
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-016-02130400/180
(KUNDAL IInd)
|
0518018000NRG24160420230001846
|
16/04/2023
|
Amlesh Devi
|
0518018WL000450
|
Amlesh Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087959
|
|
MRS AMALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-016-02130400/182
(KUNDAL IInd)
|
0518018000NRG24160420230001831
|
16/04/2023
|
Tilak Majhi
|
0518018WL000447
|
Tilak Majhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087965
|
|
MR TILAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-016-02130400/3724
(KUNDAL IInd)
|
0518018000NRG24160420230001822
|
16/04/2023
|
Ful Kumari Devi
|
0518018WL000445
|
Ful Kumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087941
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
28
|
SINGHIA
|
BH-18-018-016-02129600/5118
(KUNDAL IInd)
|
0518018000NRG24160420230001810
|
16/04/2023
|
sanjula Devi
|
0518018WL000443
|
sanjula Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087960
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
SINGHIA
|
BH-18-018-016-02129600/7979
(KUNDAL IInd)
|
0518018000NRG24160420230001821
|
16/04/2023
|
Praveen Paswan
|
0518018WL000445
|
Praveen Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437087957
|
|
PARVEEN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SINGHIA
|
BH-18-018-016-02130300/272
(KUNDAL IInd)
|
0518018000NRG24160420230001825
|
16/04/2023
|
Shyama Devi
|
0518018WL000446
|
Shyama Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437087955
|
|
SHYAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SINGHIA
|
BH-18-018-016-02130400/3278
(KUNDAL IInd)
|
0518018000NRG24160420230001849
|
16/04/2023
|
VINA DEVI
|
0518018WL000451
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437087956
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|