|
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-18-018-012-02128200/1928
(BANGARAHTA)
|
0518018000NRG24141120230508627
|
14/11/2023
|
Nawal Singh
|
0518018WL055405
|
Nawal Singh
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240279
|
|
NAVAL KUMAR SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-012-02128200/164
(BANGARAHTA)
|
0518018000NRG24141120230508624
|
14/11/2023
|
Saryug Mukhiya
|
0518018WL055405
|
Saryug Mukhiya
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240284
|
|
MR SARYUG MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-012-02128200/1927
(BANGARAHTA)
|
0518018000NRG24141120230508625
|
14/11/2023
|
Vina Devi
|
0518018WL055405
|
Vina Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240263
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-012-02128200/1928
(BANGARAHTA)
|
0518018000NRG24141120230508626
|
14/11/2023
|
Runa Devi
|
0518018WL055405
|
Runa Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240258
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-012-02128200/1929
(BANGARAHTA)
|
0518018000NRG24141120230508628
|
14/11/2023
|
Nandni Devi
|
0518018WL055405
|
Nandni Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240261
|
|
MS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/1931
(BANGARAHTA)
|
0518018000NRG24141120230508630
|
14/11/2023
|
Manna Devi
|
0518018WL055405
|
Manna Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240259
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-012-02128200/1931
(BANGARAHTA)
|
0518018000NRG24141120230508629
|
14/11/2023
|
Ranvijay Singh
|
0518018WL055405
|
Ranvijay Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240255
|
|
RANVIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-012-02128200/1932
(BANGARAHTA)
|
0518018000NRG24141120230508632
|
14/11/2023
|
Sujata Devi
|
0518018WL055405
|
Sujata Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240281
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-012-02128200/1932
(BANGARAHTA)
|
0518018000NRG24141120230508631
|
14/11/2023
|
Suman kr singh
|
0518018WL055405
|
Suman kr singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240260
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-012-02128200/1933
(BANGARAHTA)
|
0518018000NRG24141120230508633
|
14/11/2023
|
Arvind Singh
|
0518018WL055405
|
Arvind Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240257
|
|
MR ARAVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-012-02128200/1933
(BANGARAHTA)
|
0518018000NRG24141120230508634
|
14/11/2023
|
Manish kr singh
|
0518018WL055405
|
Manish kr singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240262
|
|
MANISH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SINGHIA
|
BH-18-018-012-02128200/1969
(BANGARAHTA)
|
0518018000NRG24141120230508635
|
14/11/2023
|
Pavan Devi
|
0518018WL055405
|
Pavan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240293
|
|
MS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-012-02128200/2010
(BANGARAHTA)
|
0518018000NRG24141120230508636
|
14/11/2023
|
Babalu Kumar Singh
|
0518018WL055405
|
Babalu Kumar Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240290
|
|
MR BABLU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-012-02128200/2013
(BANGARAHTA)
|
0518018000NRG24141120230508637
|
14/11/2023
|
Ratan Devi
|
0518018WL055405
|
Ratan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240283
|
|
MS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-012-02128200/2017
(BANGARAHTA)
|
0518018000NRG24141120230508638
|
14/11/2023
|
Sunita Devi
|
0518018WL055405
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240292
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-012-02128200/2019
(BANGARAHTA)
|
0518018000NRG24141120230508639
|
14/11/2023
|
Mundrika Devi
|
0518018WL055405
|
Mundrika Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240265
|
|
MRS MUDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-012-02128200/2022
(BANGARAHTA)
|
0518018000NRG24141120230508640
|
14/11/2023
|
Rekha Devi
|
0518018WL055405
|
Rekha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240254
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-012-02128200/2070
(BANGARAHTA)
|
0518018000NRG24141120230508641
|
14/11/2023
|
Kailash Pandit
|
0518018WL055405
|
Kailash Pandit
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240286
|
|
MR KAILASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-012-02128200/3741
(BANGARAHTA)
|
0518018000NRG24141120230508642
|
14/11/2023
|
Krishan Kumar Singh
|
0518018WL055405
|
Krishan Kumar Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240274
|
|
MR KRISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-012-02128200/6060
(BANGARAHTA)
|
0518018000NRG24141120230508643
|
14/11/2023
|
Shravan Kumar Mukhiya
|
0518018WL055405
|
Shravan Kumar Mukhiya
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240278
|
|
MR SHRAVAN KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-012-02128200/6061
(BANGARAHTA)
|
0518018000NRG24141120230508644
|
14/11/2023
|
Vivek Mukhiya
|
0518018WL055405
|
Vivek Mukhiya
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240277
|
|
VIVEK MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SINGHIA
|
BH-18-018-012-02128200/6062
(BANGARAHTA)
|
0518018000NRG24141120230508645
|
14/11/2023
|
Nirmala Devi
|
0518018WL055405
|
Nirmala Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240282
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-012-02130700/1083
(BANGARAHTA)
|
0518018000NRG24141120230508647
|
14/11/2023
|
Sita Devi
|
0518018WL055405
|
Sita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240267
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-012-02130700/1224
(BANGARAHTA)
|
0518018000NRG24141120230508648
|
14/11/2023
|
KALMUKHI DEVI
|
0518018WL055405
|
KALMUKHI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240296
|
|
MS KALMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-012-02130700/1228
(BANGARAHTA)
|
0518018000NRG24141120230508649
|
14/11/2023
|
RAM REKHA DEVI
|
0518018WL055405
|
RAM REKHA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240294
|
|
MS RAMREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-012-02130700/1229
(BANGARAHTA)
|
0518018000NRG24141120230508650
|
14/11/2023
|
RUNA DEVI
|
0518018WL055405
|
RUNA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240295
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-012-02130700/1231
(BANGARAHTA)
|
0518018000NRG24141120230508651
|
14/11/2023
|
NIRMALA DEVI
|
0518018WL055405
|
NIRMALA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240288
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-012-02130700/1232
(BANGARAHTA)
|
0518018000NRG24141120230508652
|
14/11/2023
|
SARSWATI DEVI
|
0518018WL055405
|
SARSWATI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240264
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-012-02130700/1233
(BANGARAHTA)
|
0518018000NRG24141120230508653
|
14/11/2023
|
ANIL KUMAR SINGH
|
0518018WL055405
|
ANIL KUMAR SINGH
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240272
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-012-02130700/1233
(BANGARAHTA)
|
0518018000NRG24141120230508654
|
14/11/2023
|
Khusabu Devi
|
0518018WL055405
|
Khusabu Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240287
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-012-02130700/1236
(BANGARAHTA)
|
0518018000NRG24141120230508655
|
14/11/2023
|
PINKU DEVI
|
0518018WL055405
|
PINKU DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240266
|
|
MRS PINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-012-02130700/1238
(BANGARAHTA)
|
0518018000NRG24141120230508656
|
14/11/2023
|
MANISHANKAR KUMAR SINGH
|
0518018WL055405
|
MANISHANKAR KUMAR SINGH
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240268
|
|
MR MANI SHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-012-02130700/169
(BANGARAHTA)
|
0518018000NRG24141120230508659
|
14/11/2023
|
SANJAY SINGH
|
0518018WL055405
|
SANJAY SINGH
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240273
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-012-02130700/1913
(BANGARAHTA)
|
0518018000NRG24141120230508660
|
14/11/2023
|
Phulia Devi
|
0518018WL055405
|
Phulia Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240291
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-012-02130700/1917
(BANGARAHTA)
|
0518018000NRG24141120230508661
|
14/11/2023
|
Santi Devi
|
0518018WL055405
|
Santi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240271
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-012-02130700/53
(BANGARAHTA)
|
0518018000NRG24141120230508662
|
14/11/2023
|
Jivchhi Devi
|
0518018WL055405
|
Jivchhi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240280
|
|
MRS JIVACH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-012-02130700/6164
(BANGARAHTA)
|
0518018000NRG24141120230508663
|
14/11/2023
|
Nitu Kumari
|
0518018WL055405
|
Nitu Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240269
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINGHIA
|
BH-18-018-012-02130700/6165
(BANGARAHTA)
|
0518018000NRG24141120230508664
|
14/11/2023
|
Pinki Devi
|
0518018WL055405
|
Pinki Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240256
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-012-02130700/6166
(BANGARAHTA)
|
0518018000NRG24141120230508665
|
14/11/2023
|
Subhakala Devi
|
0518018WL055405
|
Subhakala Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240289
|
|
MRS SUBHAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-012-02130700/6167
(BANGARAHTA)
|
0518018000NRG24141120230508666
|
14/11/2023
|
Rajindra Pandit
|
0518018WL055405
|
Rajindra Pandit
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240297
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-012-02130700/6168
(BANGARAHTA)
|
0518018000NRG24141120230508667
|
14/11/2023
|
Boby Kumari
|
0518018WL055405
|
Boby Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240270
|
|
MISS BOBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
42
|
SINGHIA
|
BH-18-018-012-02130700/1241
(BANGARAHTA)
|
0518018000NRG24141120230508658
|
14/11/2023
|
Priyanka Kumari
|
0518018WL055405
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240285
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
SINGHIA
|
BH-18-018-012-02128200/6066
(BANGARAHTA)
|
0518018000NRG24141120230508646
|
14/11/2023
|
Muni Devi
|
0518018WL055405
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240275
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-012-02130700/1241
(BANGARAHTA)
|
0518018000NRG24141120230508657
|
14/11/2023
|
amit kumar singh
|
0518018WL055405
|
amit kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996240276
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|