|
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-18-018-016-02129600/1107
(KUNDAL IInd)
|
0518018000NRG24140620230172776
|
17/06/2023
|
Kamla Devi
|
0518018WL018178
|
Kamla Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413653
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-016-02129600/1116
(KUNDAL IInd)
|
0518018000NRG24140620230172743
|
17/06/2023
|
Usha Devi
|
0518018WL018174
|
Usha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413644
|
|
USHA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
SINGHIA
|
BH-18-018-016-02129600/1434
(KUNDAL IInd)
|
0518018000NRG24140620230172747
|
17/06/2023
|
Lukhiya Devi
|
0518018WL018175
|
Lukhiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413635
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-016-02129600/1435
(KUNDAL IInd)
|
0518018000NRG24140620230172748
|
17/06/2023
|
Chandrakala Devi
|
0518018WL018175
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413639
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-016-02129600/1492
(KUNDAL IInd)
|
0518018000NRG24140620230172744
|
17/06/2023
|
Suresh Yadav
|
0518018WL018174
|
Suresh Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413641
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-016-02129600/1562
(KUNDAL IInd)
|
0518018000NRG24140620230172752
|
17/06/2023
|
Sagar Devi
|
0518018WL018176
|
Sagar Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413648
|
|
MISS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-016-02129600/1568
(KUNDAL IInd)
|
0518018000NRG24140620230172689
|
17/06/2023
|
Mahesh Kumar Yadav
|
0518018WL018164
|
Mahesh Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413657
|
|
MR MAHESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-016-02129600/1822
(KUNDAL IInd)
|
0518018000NRG24140620230172685
|
17/06/2023
|
Amar Manjhi
|
0518018WL018163
|
Amar Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413642
|
|
MR AMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-016-02129600/2062
(KUNDAL IInd)
|
0518018000NRG24140620230172686
|
17/06/2023
|
Bhagvati Devi
|
0518018WL018163
|
Bhagvati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413640
|
|
UMESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-016-02129600/2773
(KUNDAL IInd)
|
0518018000NRG24140620230172690
|
17/06/2023
|
Rekha Devi
|
0518018WL018164
|
Rekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413650
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-016-02129600/2848
(KUNDAL IInd)
|
0518018000NRG24140620230172745
|
17/06/2023
|
Mahamuda Khatun
|
0518018WL018174
|
Mahamuda Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413660
|
|
MRS MAHAMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-016-02129600/4910
(KUNDAL IInd)
|
0518018000NRG24140620230172687
|
17/06/2023
|
Munni Devi
|
0518018WL018163
|
Munni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413661
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-016-02129600/813-A
(KUNDAL IInd)
|
0518018000NRG24140620230172688
|
17/06/2023
|
Balam Devi
|
0518018WL018163
|
Balam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813413637
|
|
BALAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-016-02129600/909
(KUNDAL IInd)
|
0518018000NRG24140620230172691
|
17/06/2023
|
Kapal Pandit
|
0518018WL018164
|
Kapal Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413656
|
|
MR KAPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-016-02130300/205
(KUNDAL IInd)
|
0518018000NRG24140620230172749
|
17/06/2023
|
Shiya Devi
|
0518018WL018175
|
Shiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413659
|
|
MRS SHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-016-02130300/232
(KUNDAL IInd)
|
0518018000NRG24140620230172750
|
17/06/2023
|
Mast ram paswan
|
0518018WL018175
|
Mast ram paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413663
|
|
MR MASAT RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-016-02130300/270
(KUNDAL IInd)
|
0518018000NRG24150620230175033
|
17/06/2023
|
Urmila Devi
|
0518018WL018316
|
Urmila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413652
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-016-02130300/2854
(KUNDAL IInd)
|
0518018000NRG24140620230172777
|
17/06/2023
|
Rajkumari Devi
|
0518018WL018178
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413645
|
|
SUKHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-016-02130300/2859
(KUNDAL IInd)
|
0518018000NRG24140620230172753
|
17/06/2023
|
Kanchan Devi
|
0518018WL018176
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413643
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-016-02130300/2864
(KUNDAL IInd)
|
0518018000NRG24140620230172754
|
17/06/2023
|
Pramod Yadav
|
0518018WL018176
|
Pramod Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413646
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-016-02130300/2903
(KUNDAL IInd)
|
0518018000NRG24140620230172692
|
17/06/2023
|
Santoshi Devi
|
0518018WL018164
|
Santoshi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413638
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-016-02130300/3094
(KUNDAL IInd)
|
0518018000NRG24140620230172746
|
17/06/2023
|
Sunita Devi
|
0518018WL018174
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413649
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-016-02130300/3119
(KUNDAL IInd)
|
0518018000NRG24140620230172755
|
17/06/2023
|
Sunita Devi
|
0518018WL018176
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413651
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-016-02130300/3136
(KUNDAL IInd)
|
0518018000NRG24150620230175034
|
17/06/2023
|
Ranju Devi
|
0518018WL018316
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413658
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-016-02130300/319
(KUNDAL IInd)
|
0518018000NRG24140620230172756
|
17/06/2023
|
Thithar Ram
|
0518018WL018176
|
Thithar Ram
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413655
|
|
MR THITHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-016-02130300/3241
(KUNDAL IInd)
|
0518018000NRG24140620230172778
|
17/06/2023
|
Anil Kumar Yadav
|
0518018WL018178
|
Anil Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813413647
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHIA
|
BH-18-018-016-02130300/3580
(KUNDAL IInd)
|
0518018000NRG24140620230172693
|
17/06/2023
|
Kanchan Devi
|
0518018WL018164
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413662
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-016-02130300/3799
(KUNDAL IInd)
|
0518018000NRG24140620230172751
|
17/06/2023
|
Pravind Yadav
|
0518018WL018175
|
Pravind Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413654
|
|
Pravind Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
29
|
SINGHIA
|
BH-18-018-016-02129600/1401
(KUNDAL IInd)
|
0518018000NRG24140620230172780
|
17/06/2023
|
LILA DEVI
|
0518018WL018179
|
LILA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813413636
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|