|
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-18-018-009-02129200/4584
(SHALEPUR)
|
0518018000NRG24050120240629337
|
06/01/2024
|
Suman Kumar
|
0518018WL068757
|
Suman Kumar
|
00354
|
PUNB0225710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458124
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/4585
(SHALEPUR)
|
0518018000NRG24050120240629338
|
06/01/2024
|
Subhash Kumar yadav
|
0518018WL068757
|
Subhash Kumar yadav
|
00354
|
PUNB0225710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458123
|
|
MRS SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-009-02129200/1585
(SHALEPUR)
|
0518018000NRG24050120240629312
|
06/01/2024
|
MADAN SAHU
|
0518018WL068757
|
MADAN SAHU
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458127
|
|
MADAN KUMAR SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129200/1821
(SHALEPUR)
|
0518018000NRG24050120240629313
|
06/01/2024
|
Rajo Devi
|
0518018WL068757
|
Rajo Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458133
|
|
RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-009-02129200/2002
(SHALEPUR)
|
0518018000NRG24050120240629314
|
06/01/2024
|
Rani Devi
|
0518018WL068757
|
Rani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458140
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129200/2003
(SHALEPUR)
|
0518018000NRG24050120240629315
|
06/01/2024
|
Bijali Devi
|
0518018WL068757
|
Bijali Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458128
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-009-02129200/2006
(SHALEPUR)
|
0518018000NRG24050120240629316
|
06/01/2024
|
Vibha Devi
|
0518018WL068757
|
Vibha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458142
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-009-02129200/2007
(SHALEPUR)
|
0518018000NRG24050120240629317
|
06/01/2024
|
Vina Devi
|
0518018WL068757
|
Vina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458139
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-009-02129200/2201
(SHALEPUR)
|
0518018000NRG24050120240629319
|
06/01/2024
|
Lambi Devi
|
0518018WL068757
|
Lambi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458135
|
|
MRS LAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-009-02129200/2211
(SHALEPUR)
|
0518018000NRG24050120240629320
|
06/01/2024
|
Rita Devi
|
0518018WL068757
|
Rita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458138
|
|
MR SAJJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-009-02129200/2556
(SHALEPUR)
|
0518018000NRG24050120240629322
|
06/01/2024
|
Shivji Sahu
|
0518018WL068757
|
Shivji Sahu
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458126
|
|
MR SHIBAJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-009-02129200/2565
(SHALEPUR)
|
0518018000NRG24050120240629323
|
06/01/2024
|
Dinesh Kumar Sahu
|
0518018WL068757
|
Dinesh Kumar Sahu
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458129
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-009-02129200/2826
(SHALEPUR)
|
0518018000NRG24050120240629325
|
06/01/2024
|
Rampukar Yadav
|
0518018WL068757
|
Rampukar Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458132
|
|
MR RAM PUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-009-02129200/2950
(SHALEPUR)
|
0518018000NRG24050120240629328
|
06/01/2024
|
Sharamila Devi
|
0518018WL068757
|
Sharamila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458137
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-009-02129200/3048
(SHALEPUR)
|
0518018000NRG24050120240629330
|
06/01/2024
|
Manganu yadav
|
0518018WL068757
|
Manganu yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458125
|
|
MR MANGANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-009-02129200/3251
(SHALEPUR)
|
0518018000NRG24050120240629331
|
06/01/2024
|
Indu Devi
|
0518018WL068757
|
Indu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458134
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-009-02129200/3580
(SHALEPUR)
|
0518018000NRG24050120240629334
|
06/01/2024
|
LAKHO DEVI
|
0518018WL068757
|
LAKHO DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458141
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-009-02129200/3590
(SHALEPUR)
|
0518018000NRG24050120240629335
|
06/01/2024
|
Akali Devi
|
0518018WL068757
|
Akali Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458136
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-009-02129200/3555
(SHALEPUR)
|
0518018000NRG24050120240629333
|
06/01/2024
|
Vijay kumar
|
0518018WL068757
|
Vijay kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458131
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-009-02129200/4594
(SHALEPUR)
|
0518018000NRG24050120240629339
|
06/01/2024
|
Ajay Kumar mahto
|
0518018WL068757
|
Ajay Kumar mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458130
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
SINGHIA
|
BH-18-018-009-02129200/2192
(SHALEPUR)
|
0518018000NRG24050120240629318
|
06/01/2024
|
KAVITA DEVI
|
0518018WL068757
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458143
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SINGHIA
|
BH-18-018-009-02129200/2217
(SHALEPUR)
|
0518018000NRG24050120240629321
|
06/01/2024
|
Pinku Rani
|
0518018WL068757
|
Pinku Rani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458145
|
|
PINKU RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SINGHIA
|
BH-18-018-009-02129200/2566
(SHALEPUR)
|
0518018000NRG24050120240629324
|
06/01/2024
|
Siro Devi
|
0518018WL068757
|
Siro Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458146
|
|
SIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SINGHIA
|
BH-18-018-009-02129200/2829
(SHALEPUR)
|
0518018000NRG24050120240629326
|
06/01/2024
|
Nitu Devi
|
0518018WL068757
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458147
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SINGHIA
|
BH-18-018-009-02129200/2833
(SHALEPUR)
|
0518018000NRG24050120240629327
|
06/01/2024
|
SHANKAR KUMAR YADAV
|
0518018WL068757
|
SHANKAR KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458144
|
|
SHANKAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SINGHIA
|
BH-18-018-009-02129200/2982
(SHALEPUR)
|
0518018000NRG24050120240629329
|
06/01/2024
|
Rajan Kumar
|
0518018WL068757
|
Rajan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458150
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-009-02129200/3345
(SHALEPUR)
|
0518018000NRG24050120240629332
|
06/01/2024
|
Nitesh Kumar Nirala
|
0518018WL068757
|
Nitesh Kumar Nirala
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458148
|
|
NITESH KUMAR NIRALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SINGHIA
|
BH-18-018-009-02129200/4557
(SHALEPUR)
|
0518018000NRG24050120240629336
|
06/01/2024
|
Samta Devi
|
0518018WL068757
|
Samta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135458149
|
|
SAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|