|
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-18-018-015-02130200/1214
(KEOTHAR)
|
0518018000NRG24310720230348555
|
05/08/2023
|
BEBI DEVI
|
0518018WL030087
|
BEBI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504338
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-015-02130200/1461
(KEOTHAR)
|
0518018000NRG24310720230348556
|
05/08/2023
|
Sulekha Devi
|
0518018WL030087
|
Sulekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504314
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/1599
(KEOTHAR)
|
0518018000NRG24310720230348557
|
05/08/2023
|
SURESH MUKHIYA
|
0518018WL030087
|
SURESH MUKHIYA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504345
|
|
Suresh Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/2347-A
(KEOTHAR)
|
0518018000NRG24310720230348558
|
05/08/2023
|
Samtola Devi
|
0518018WL030087
|
Samtola Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504325
|
|
MRS SAMTOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-015-02130200/2348-A
(KEOTHAR)
|
0518018000NRG24310720230348559
|
05/08/2023
|
Sudha Devi
|
0518018WL030087
|
Sudha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504349
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-015-02130200/2349-A
(KEOTHAR)
|
0518018000NRG24310720230348560
|
05/08/2023
|
Ghurani Devi
|
0518018WL030087
|
Ghurani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504333
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-015-02130200/2354
(KEOTHAR)
|
0518018000NRG24310720230348561
|
05/08/2023
|
Sunita Devi
|
0518018WL030087
|
Sunita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504324
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-015-02130200/2359
(KEOTHAR)
|
0518018000NRG24310720230348563
|
05/08/2023
|
Prabhavati Devi
|
0518018WL030087
|
Prabhavati Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504311
|
|
MISS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-015-02130200/2366
(KEOTHAR)
|
0518018000NRG24310720230348565
|
05/08/2023
|
Saliya Devi
|
0518018WL030087
|
Saliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504326
|
|
MRS SALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-015-02130200/2375
(KEOTHAR)
|
0518018000NRG24310720230348566
|
05/08/2023
|
Usha Devi
|
0518018WL030087
|
Usha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504322
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-015-02130200/2377
(KEOTHAR)
|
0518018000NRG24310720230348567
|
05/08/2023
|
Chandrakala Devi
|
0518018WL030087
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504351
|
|
MISS CHADRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-015-02130200/2378
(KEOTHAR)
|
0518018000NRG24310720230348569
|
05/08/2023
|
jugo mukhiya
|
0518018WL030087
|
jugo mukhiya
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504334
|
|
MR JUGO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-015-02130200/2378
(KEOTHAR)
|
0518018000NRG24310720230348568
|
05/08/2023
|
Kheni Devi
|
0518018WL030087
|
Kheni Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504350
|
|
MRS KHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-015-02130200/2381
(KEOTHAR)
|
0518018000NRG24310720230348570
|
05/08/2023
|
Lalbabu Mukhiya
|
0518018WL030087
|
Lalbabu Mukhiya
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504320
|
|
LALBABU MUKHIYA, S/O-ANAND MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SINGHIA
|
BH-18-018-015-02130200/2382
(KEOTHAR)
|
0518018000NRG24310720230348571
|
05/08/2023
|
Ravina Devi
|
0518018WL030087
|
Ravina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504327
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-015-02130200/2383
(KEOTHAR)
|
0518018000NRG24310720230348572
|
05/08/2023
|
Sita Devi
|
0518018WL030087
|
Sita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504330
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-015-02130200/2384
(KEOTHAR)
|
0518018000NRG24310720230348573
|
05/08/2023
|
Babita Devi
|
0518018WL030087
|
Babita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504318
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-015-02130200/2387
(KEOTHAR)
|
0518018000NRG24310720230348574
|
05/08/2023
|
SUNITA DEVI
|
0518018WL030087
|
SUNITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504341
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-015-02130200/2395
(KEOTHAR)
|
0518018000NRG24310720230348577
|
05/08/2023
|
chandrashekhar sahu
|
0518018WL030087
|
chandrashekhar sahu
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504336
|
|
MR CHANDRASHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-015-02130200/2395
(KEOTHAR)
|
0518018000NRG24310720230348576
|
05/08/2023
|
Punita Devi
|
0518018WL030087
|
Punita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504348
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-015-02130200/2398
(KEOTHAR)
|
0518018000NRG24310720230348578
|
05/08/2023
|
Sangita Devi
|
0518018WL030087
|
Sangita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504323
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-015-02130200/2399
(KEOTHAR)
|
0518018000NRG24310720230348579
|
05/08/2023
|
Bindu Devi
|
0518018WL030087
|
Bindu Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504316
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-015-02130200/2524
(KEOTHAR)
|
0518018000NRG24310720230348580
|
05/08/2023
|
Archana Devi
|
0518018WL030087
|
Archana Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504312
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-015-02130200/2525
(KEOTHAR)
|
0518018000NRG24310720230348581
|
05/08/2023
|
Kaliya Devi
|
0518018WL030087
|
Kaliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504321
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINGHIA
|
BH-18-018-015-02130200/2527
(KEOTHAR)
|
0518018000NRG24310720230348582
|
05/08/2023
|
Nitu Devi
|
0518018WL030087
|
Nitu Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504319
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-015-02130200/2888
(KEOTHAR)
|
0518018000NRG24310720230348583
|
05/08/2023
|
Nitu Devi
|
0518018WL030087
|
Nitu Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504347
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-015-02130200/2891
(KEOTHAR)
|
0518018000NRG24310720230348584
|
05/08/2023
|
CHUNCHUN DEVI
|
0518018WL030087
|
CHUNCHUN DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504340
|
|
AIR COMMODORE CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-015-02130200/2892
(KEOTHAR)
|
0518018000NRG24310720230348585
|
05/08/2023
|
Janaki Devi
|
0518018WL030087
|
Janaki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504315
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-015-02130200/3168
(KEOTHAR)
|
0518018000NRG24310720230348586
|
05/08/2023
|
KUSHBOO DEVI
|
0518018WL030087
|
KUSHBOO DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504344
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-015-02130200/3190
(KEOTHAR)
|
0518018000NRG24310720230348587
|
05/08/2023
|
MAMTA DEVI
|
0518018WL030087
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504332
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-015-02130200/345
(KEOTHAR)
|
0518018000NRG24310720230348588
|
05/08/2023
|
Lalita Devi
|
0518018WL030087
|
Lalita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504328
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINGHIA
|
BH-18-018-015-02130200/3595
(KEOTHAR)
|
0518018000NRG24310720230348589
|
05/08/2023
|
Pinki Devi
|
0518018WL030087
|
Pinki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504335
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-015-02130200/3953
(KEOTHAR)
|
0518018000NRG24310720230348590
|
05/08/2023
|
GULABIYA DEVI
|
0518018WL030087
|
GULABIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504317
|
|
MRS GULABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-015-02130200/478
(KEOTHAR)
|
0518018000NRG24310720230348591
|
05/08/2023
|
Rekha Devi
|
0518018WL030087
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504329
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-015-02130200/6125
(KEOTHAR)
|
0518018000NRG24310720230348592
|
05/08/2023
|
SITA DEVI
|
0518018WL030087
|
SITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504343
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-015-02130200/6127
(KEOTHAR)
|
0518018000NRG24310720230348593
|
05/08/2023
|
RINA DEVI
|
0518018WL030087
|
RINA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504337
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-015-02130200/6133
(KEOTHAR)
|
0518018000NRG24310720230348594
|
05/08/2023
|
SULEKHA DEVI
|
0518018WL030087
|
SULEKHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504331
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-015-02130200/6134
(KEOTHAR)
|
0518018000NRG24310720230348595
|
05/08/2023
|
AMILA DEVI
|
0518018WL030087
|
AMILA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504342
|
|
MRS AMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-015-02130200/6318
(KEOTHAR)
|
0518018000NRG24310720230348597
|
05/08/2023
|
Hira Devi
|
0518018WL030087
|
Hira Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504339
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-015-02130200/914
(KEOTHAR)
|
0518018000NRG24310720230348598
|
05/08/2023
|
Sima Devi
|
0518018WL030087
|
Sima Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504313
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145920
|
145920
|
|
|
|
|
|
|
|
|
41
|
SINGHIA
|
BH-18-018-015-02130200/6151
(KEOTHAR)
|
0518018000NRG24310720230348596
|
05/08/2023
|
LALMAIN DEVI
|
0518018WL030087
|
LALMAIN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504352
|
|
LALMEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
SINGHIA
|
BH-18-018-015-02130100/6245
(KEOTHAR)
|
0518018000NRG24310720230348554
|
05/08/2023
|
SUNITA DEVI
|
0518018WL030087
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741504346
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|