|
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-18-018-005-02127100/2117
(MAHEN)
|
0518018000NRG24051220230561324
|
05/12/2023
|
Mritunjay Kumar Singh
|
0518018WL060703
|
Mritunjay Kumar Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997974484
|
|
MRITUNJAYKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/2120
(MAHEN)
|
0518018000NRG24051220230561311
|
05/12/2023
|
Ramesh Prasad Singh
|
0518018WL060696
|
Ramesh Prasad Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997974485
|
|
RAMESHPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/3360
(MAHEN)
|
0518018000NRG24051220230561326
|
05/12/2023
|
Rinku Devi
|
0518018WL060704
|
Rinku Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997974488
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/3560
(MAHEN)
|
0518018000NRG24051220230561313
|
05/12/2023
|
Sanjiv Kumar Singh
|
0518018WL060697
|
Sanjiv Kumar Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997974486
|
|
SANJIVKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4181
(MAHEN)
|
0518018000NRG24051220230561314
|
05/12/2023
|
rita devi
|
0518018WL060697
|
rita devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997974487
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/5043
(MAHEN)
|
0518018000NRG24051220230561315
|
05/12/2023
|
Soni Devi
|
0518018WL060698
|
Soni Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997974483
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/5044
(MAHEN)
|
0518018000NRG24051220230561316
|
05/12/2023
|
Manju Kumari
|
0518018WL060698
|
Manju Kumari
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997974489
|
|
MANJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/2141
(MAHEN)
|
0518018000NRG24051220230561325
|
05/12/2023
|
Asha Devi
|
0518018WL060703
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997974491
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/2143
(MAHEN)
|
0518018000NRG24051220230561312
|
05/12/2023
|
Sushil Kumar Singh
|
0518018WL060696
|
Sushil Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997974490
|
|
INDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|