|
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-18-018-001-02126500/1140
(PHULHARA)
|
0518018000NRG24151120230512818
|
16/11/2023
|
ASHA DEVI
|
0518018WL055727
|
ASHA DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440670
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1289
(PHULHARA)
|
0518018000NRG24151120230512817
|
16/11/2023
|
Hira Devi
|
0518018WL055726
|
Hira Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440669
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/234
(PHULHARA)
|
0518018000NRG24151120230512824
|
16/11/2023
|
Kiran Devi
|
0518018WL055733
|
Kiran Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440671
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/2622
(PHULHARA)
|
0518018000NRG24151120230512825
|
16/11/2023
|
Ranjan Devi
|
0518018WL055734
|
Ranjan Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440672
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/2779
(PHULHARA)
|
0518018000NRG24151120230512832
|
16/11/2023
|
Kalish Mukhiya
|
0518018WL055741
|
Kalish Mukhiya
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440660
|
|
Kailash Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/2973
(PHULHARA)
|
0518018000NRG24151120230512830
|
16/11/2023
|
Mohan Mukhiya
|
0518018WL055739
|
Mohan Mukhiya
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440673
|
|
MR MOHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/4046
(PHULHARA)
|
0518018000NRG24151120230512822
|
16/11/2023
|
Rubi Devi
|
0518018WL055731
|
Rubi Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440663
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/4065
(PHULHARA)
|
0518018000NRG24151120230512819
|
16/11/2023
|
PHUL KUMARI DEVI
|
0518018WL055728
|
PHUL KUMARI DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440668
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/4068
(PHULHARA)
|
0518018000NRG24151120230512826
|
16/11/2023
|
Nitu Devi
|
0518018WL055735
|
Nitu Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440665
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126550/3706
(PHULHARA)
|
0518018000NRG24151120230512821
|
16/11/2023
|
VAVITA DEVI
|
0518018WL055730
|
VAVITA DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440666
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126550/3707
(PHULHARA)
|
0518018000NRG24151120230512820
|
16/11/2023
|
GHURANI DEVI
|
0518018WL055729
|
GHURANI DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440662
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/3507
(PHULHARA)
|
0518018000NRG24151120230512828
|
16/11/2023
|
Arti Kumari
|
0518018WL055737
|
Arti Kumari
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440667
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/3509
(PHULHARA)
|
0518018000NRG24151120230512829
|
16/11/2023
|
Kanchan Devi
|
0518018WL055738
|
Kanchan Devi
|
00415
|
SBIN0011829
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440664
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/4076
(PHULHARA)
|
0518018000NRG24151120230512827
|
16/11/2023
|
Kavita Devi Ganesh Kamati
|
0518018WL055736
|
Kavita Devi Ganesh Kamati
|
00415
|
SBIN0011829
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440674
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/3497
(PHULHARA)
|
0518018000NRG24151120230512831
|
16/11/2023
|
Vinita Devi
|
0518018WL055740
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440661
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126500/3802
(PHULHARA)
|
0518018000NRG24151120230512816
|
16/11/2023
|
JARINA KHATUN
|
0518018WL055725
|
JARINA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010440659
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|