|
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-18-018-016-02129600/1383
(KUNDAL IInd)
|
0518018000NRG24030320240753561
|
03/03/2024
|
Ranju Devi
|
0518018WL083008
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136443
|
|
RAMM MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-016-02129600/2574
(KUNDAL IInd)
|
0518018000NRG24030320240753562
|
03/03/2024
|
Surendra Yadav
|
0518018WL083008
|
Surendra Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136444
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-016-02129600/3268
(KUNDAL IInd)
|
0518018000NRG24030320240753563
|
03/03/2024
|
Indra Devi
|
0518018WL083008
|
Indra Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136431
|
|
INDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHIA
|
BH-18-018-016-02129600/3275
(KUNDAL IInd)
|
0518018000NRG24030320240753565
|
03/03/2024
|
Radha Devi
|
0518018WL083008
|
Radha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136429
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-016-02129600/3464
(KUNDAL IInd)
|
0518018000NRG24030320240753566
|
03/03/2024
|
Sudhira Devi
|
0518018WL083008
|
Sudhira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136434
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-016-02129600/3465
(KUNDAL IInd)
|
0518018000NRG24030320240753568
|
03/03/2024
|
Govind Kumar Yadav
|
0518018WL083008
|
Govind Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136427
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-016-02129600/3468
(KUNDAL IInd)
|
0518018000NRG24030320240753569
|
03/03/2024
|
Usha Kumari
|
0518018WL083008
|
Usha Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136441
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-016-02129600/3469
(KUNDAL IInd)
|
0518018000NRG24030320240753570
|
03/03/2024
|
Manish Kumar
|
0518018WL083008
|
Manish Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136428
|
|
MS MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-016-02129600/6115
(KUNDAL IInd)
|
0518018000NRG24030320240753571
|
03/03/2024
|
Kavita Devi
|
0518018WL083008
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136432
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-016-02129600/6116
(KUNDAL IInd)
|
0518018000NRG24030320240753572
|
03/03/2024
|
Govind Kumar Yadav
|
0518018WL083008
|
Govind Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136439
|
|
GOVIND KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
SINGHIA
|
BH-18-018-016-02130300/3191
(KUNDAL IInd)
|
0518018000NRG24030320240753573
|
03/03/2024
|
Manju Kumari Devi
|
0518018WL083008
|
Manju Kumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136442
|
|
MRS MANJU KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-016-02130300/3196
(KUNDAL IInd)
|
0518018000NRG24030320240753574
|
03/03/2024
|
Alok Kumar Yadav
|
0518018WL083008
|
Alok Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136430
|
|
MR ALOK KUMAR YADYAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-016-02130300/3350
(KUNDAL IInd)
|
0518018000NRG24030320240753575
|
03/03/2024
|
Dayanand Yadav
|
0518018WL083008
|
Dayanand Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136433
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-016-02130300/3396
(KUNDAL IInd)
|
0518018000NRG24030320240753577
|
03/03/2024
|
Ramkali Devi
|
0518018WL083008
|
Ramkali Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136440
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-016-02130300/3999
(KUNDAL IInd)
|
0518018000NRG24030320240753579
|
03/03/2024
|
Deepak Kumar Yadav
|
0518018WL083008
|
Deepak Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136436
|
|
DIPAKKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
16
|
SINGHIA
|
BH-18-018-016-02130300/4277
(KUNDAL IInd)
|
0518018000NRG24030320240753580
|
03/03/2024
|
Chandrakala Kumari
|
0518018WL083008
|
Chandrakala Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136435
|
|
MRS CHANDRA KALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
SINGHIA
|
BH-18-018-016-02129600/3464
(KUNDAL IInd)
|
0518018000NRG24030320240753567
|
03/03/2024
|
Rakesh yadav
|
0518018WL083008
|
Rakesh yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136445
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-016-02130300/3996
(KUNDAL IInd)
|
0518018000NRG24030320240753578
|
03/03/2024
|
Agani Devi
|
0518018WL083008
|
Agani Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136446
|
|
AGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-016-02129600/3273
(KUNDAL IInd)
|
0518018000NRG24030320240753564
|
03/03/2024
|
Ramsagar Yadav
|
0518018WL083008
|
Ramsagar Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136438
|
|
RAMSAGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SINGHIA
|
BH-18-018-016-02130300/3352
(KUNDAL IInd)
|
0518018000NRG24030320240753576
|
03/03/2024
|
Chandarvir Yadav
|
0518018WL083008
|
Chandarvir Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040136437
|
|
CHANDRAVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|