|
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-18-018-005-02127100/1618
(MAHEN)
|
0518018000NRG24051020230448348
|
05/10/2023
|
LALDAS DEVI
|
0518018WL044328
|
LALDAS DEVI
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724370
|
|
MRS LALDAS DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/1689
(MAHEN)
|
0518018000NRG24051020230448352
|
05/10/2023
|
CHANDESHWAR DEVI
|
0518018WL044328
|
CHANDESHWAR DEVI
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724364
|
|
MRS CHANDESHWAR DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/1720
(MAHEN)
|
0518018000NRG24051020230448358
|
05/10/2023
|
SHIVNANDAN PASWAN
|
0518018WL044328
|
SHIVNANDAN PASWAN
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724377
|
|
MRS SUDHA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/2048
(MAHEN)
|
0518018000NRG24051020230448361
|
05/10/2023
|
Chandan Rajak
|
0518018WL044328
|
Chandan Rajak
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724372
|
|
MR CHANDAN RAJAK
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/2053
(MAHEN)
|
0518018000NRG24051020230448362
|
05/10/2023
|
Damodar Baitha
|
0518018WL044328
|
Damodar Baitha
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724362
|
|
DAMODAR BAITHA
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/2053
(MAHEN)
|
0518018000NRG24051020230448363
|
05/10/2023
|
Rampari Devi
|
0518018WL044328
|
Rampari Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724373
|
|
MRS RAMPARI DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/2056
(MAHEN)
|
0518018000NRG24051020230448364
|
05/10/2023
|
Rajeev Baitha
|
0518018WL044328
|
Rajeev Baitha
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724371
|
|
MR RAJIV BAITHA
|
()
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/3406
(MAHEN)
|
0518018000NRG24051020230448371
|
05/10/2023
|
Dharm Dev Sahu
|
0518018WL044328
|
Dharm Dev Sahu
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724363
|
|
DHARMADEV SAHU
|
()
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/4297
(MAHEN)
|
0518018000NRG24051020230448373
|
05/10/2023
|
Pavan Paswan
|
0518018WL044328
|
Pavan Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724374
|
|
MR PAVAN PASWAN
|
()
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/4383
(MAHEN)
|
0518018000NRG24051020230448375
|
05/10/2023
|
Sunil Paswan
|
0518018WL044328
|
Sunil Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724380
|
|
MR SUNIL PASWAN
|
()
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4384
(MAHEN)
|
0518018000NRG24051020230448376
|
05/10/2023
|
Kunal Kumar Singh
|
0518018WL044328
|
Kunal Kumar Singh
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724381
|
|
MR KUNAL KUMAR SINGH
|
()
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/4386
(MAHEN)
|
0518018000NRG24051020230448378
|
05/10/2023
|
Navnit Kumar
|
0518018WL044328
|
Navnit Kumar
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724375
|
|
MR NAVNIT KUMAR
|
()
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/4387
(MAHEN)
|
0518018000NRG24051020230448379
|
05/10/2023
|
Amir Singh
|
0518018WL044328
|
Amir Singh
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724365
|
|
MR AMIR KUMAR SINGH
|
()
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/4388
(MAHEN)
|
0518018000NRG24051020230448380
|
05/10/2023
|
Rincky Devi
|
0518018WL044328
|
Rincky Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724379
|
|
MRS RINCKY DEVI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/4389
(MAHEN)
|
0518018000NRG24051020230448383
|
05/10/2023
|
Santosh Paswan
|
0518018WL044328
|
Santosh Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724368
|
|
MR SANTOSH PASWAN
|
()
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/4389
(MAHEN)
|
0518018000NRG24051020230448382
|
05/10/2023
|
Sulekha Devi
|
0518018WL044328
|
Sulekha Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724376
|
|
MRS SULEKHA DEVI
|
()
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/4390
(MAHEN)
|
0518018000NRG24051020230448384
|
05/10/2023
|
Tiliya Devi
|
0518018WL044328
|
Tiliya Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724378
|
|
MRS TILIYA DEVI
|
()
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/4390
(MAHEN)
|
0518018000NRG24051020230448385
|
05/10/2023
|
Vinod Paswan
|
0518018WL044328
|
Vinod Paswan
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930724369
|
|
MR VINOD PASWAN
|
()
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/4391
(MAHEN)
|
0518018000NRG24051020230448387
|
05/10/2023
|
Manish Paswan
|
0518018WL044328
|
Manish Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724367
|
|
MR MANISH PASWAN
|
()
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/4393
(MAHEN)
|
0518018000NRG24051020230448388
|
05/10/2023
|
Kumakum Devi
|
0518018WL044328
|
Kumakum Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724366
|
|
MRS KUMKUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/4388
(MAHEN)
|
0518018000NRG24051020230448381
|
05/10/2023
|
Rajiv Kumar Singh
|
0518018WL044328
|
Rajiv Kumar Singh
|
00415
|
SBIN0005904
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6930724382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/4385
(MAHEN)
|
0518018000NRG24051020230448377
|
05/10/2023
|
Sonu Kumar Singh
|
0518018WL044328
|
Sonu Kumar Singh
|
00415
|
SBIN0007945
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724383
|
|
MR SONU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/4391
(MAHEN)
|
0518018000NRG24051020230448386
|
05/10/2023
|
Anshu Kumari
|
0518018WL044328
|
Anshu Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6930724360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4382
(MAHEN)
|
0518018000NRG24051020230448374
|
05/10/2023
|
Ganesh Paswan
|
0518018WL044328
|
Ganesh Paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724361
|
|
Ganesh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|