|
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-18-018-005-02126810/361
(MAHEN)
|
0518018000NRG24050720230263536
|
06/07/2023
|
Nilam Devi
|
0518018WL023746
|
Nilam Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864685
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02126900/1938
(MAHEN)
|
0518018000NRG24050720230263537
|
06/07/2023
|
Manoj Kumar Singh
|
0518018WL023746
|
Manoj Kumar Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864678
|
|
MANOJKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
SINGHIA
|
BH-18-018-005-02126900/1981
(MAHEN)
|
0518018000NRG24050720230263538
|
06/07/2023
|
Rajesh Kumar Singh
|
0518018WL023746
|
Rajesh Kumar Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864669
|
|
RAJESH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SINGHIA
|
BH-18-018-005-02126900/1982
(MAHEN)
|
0518018000NRG24050720230263540
|
06/07/2023
|
Shivam Kumar Singh
|
0518018WL023746
|
Shivam Kumar Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962864686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/1903
(MAHEN)
|
0518018000NRG24050720230263543
|
06/07/2023
|
Rahul Kumar Singh
|
0518018WL023746
|
Rahul Kumar Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864671
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/1904
(MAHEN)
|
0518018000NRG24050720230263544
|
06/07/2023
|
Babul Kumar Singh
|
0518018WL023746
|
Babul Kumar Singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864670
|
|
MR BABULKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/2163
(MAHEN)
|
0518018000NRG24050720230263545
|
06/07/2023
|
Preeti Devi
|
0518018WL023746
|
Preeti Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864681
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/2164
(MAHEN)
|
0518018000NRG24050720230263546
|
06/07/2023
|
Purnima Devi
|
0518018WL023746
|
Purnima Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864676
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/2185
(MAHEN)
|
0518018000NRG24050720230263547
|
06/07/2023
|
Meera Devi
|
0518018WL023746
|
Meera Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864673
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/2187
(MAHEN)
|
0518018000NRG24050720230263548
|
06/07/2023
|
Vikash Sahu
|
0518018WL023746
|
Vikash Sahu
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864698
|
|
MR VIKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/2189
(MAHEN)
|
0518018000NRG24050720230263551
|
06/07/2023
|
Munshi Sahu
|
0518018WL023746
|
Munshi Sahu
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864672
|
|
MR MUNSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/2201
(MAHEN)
|
0518018000NRG24050720230263553
|
06/07/2023
|
Nikku Kumari
|
0518018WL023746
|
Nikku Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864694
|
|
MRS NIKKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/2202
(MAHEN)
|
0518018000NRG24050720230263554
|
06/07/2023
|
Mala Devi
|
0518018WL023746
|
Mala Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864691
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/2204
(MAHEN)
|
0518018000NRG24050720230263555
|
06/07/2023
|
Sanjay Kumar
|
0518018WL023746
|
Sanjay Kumar
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864680
|
|
MRS SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/2206
(MAHEN)
|
0518018000NRG24050720230263556
|
06/07/2023
|
Babita Devi
|
0518018WL023746
|
Babita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864700
|
|
Bavita Devi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/3360
(MAHEN)
|
0518018000NRG24050720230263557
|
06/07/2023
|
Rinku Devi
|
0518018WL023746
|
Rinku Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864687
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/3482
(MAHEN)
|
0518018000NRG24050720230263558
|
06/07/2023
|
Kanchan Devi
|
0518018WL023746
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864688
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/3660
(MAHEN)
|
0518018000NRG24050720230263559
|
06/07/2023
|
Pavaniya Devi
|
0518018WL023746
|
Pavaniya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864684
|
|
MRS PAVANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/3735
(MAHEN)
|
0518018000NRG24050720230263560
|
06/07/2023
|
Karuna Devi
|
0518018WL023746
|
Karuna Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864682
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/3810
(MAHEN)
|
0518018000NRG24050720230263561
|
06/07/2023
|
UMA DEVI
|
0518018WL023746
|
UMA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864697
|
|
UMADEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/4148
(MAHEN)
|
0518018000NRG24050720230263562
|
06/07/2023
|
Meena Devi
|
0518018WL023746
|
Meena Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864689
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/4149
(MAHEN)
|
0518018000NRG24050720230263563
|
06/07/2023
|
Sadhana Devi
|
0518018WL023746
|
Sadhana Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864696
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/4150
(MAHEN)
|
0518018000NRG24050720230263564
|
06/07/2023
|
Nittu Kumar
|
0518018WL023746
|
Nittu Kumar
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864692
|
|
NITTU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4155
(MAHEN)
|
0518018000NRG24050720230263565
|
06/07/2023
|
Kanchan Devi
|
0518018WL023746
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864695
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/4158
(MAHEN)
|
0518018000NRG24050720230263566
|
06/07/2023
|
Manoj Kumar
|
0518018WL023746
|
Manoj Kumar
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864679
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/4164
(MAHEN)
|
0518018000NRG24050720230263567
|
06/07/2023
|
Ramrati Devi
|
0518018WL023746
|
Ramrati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864683
|
|
MRS RAMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/4169
(MAHEN)
|
0518018000NRG24050720230263568
|
06/07/2023
|
Kalavati Devi
|
0518018WL023746
|
Kalavati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864675
|
|
MR KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4172
(MAHEN)
|
0518018000NRG24050720230263569
|
06/07/2023
|
puja devi
|
0518018WL023746
|
puja devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864693
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4174
(MAHEN)
|
0518018000NRG24050720230263570
|
06/07/2023
|
dayanadhi singh
|
0518018WL023746
|
dayanadhi singh
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864677
|
|
DAYANIDHISINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4274
(MAHEN)
|
0518018000NRG24050720230263572
|
06/07/2023
|
Manju Devi
|
0518018WL023746
|
Manju Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864699
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4277
(MAHEN)
|
0518018000NRG24050720230263573
|
06/07/2023
|
Priti Devi
|
0518018WL023746
|
Priti Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864674
|
|
PRITI PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4175
(MAHEN)
|
0518018000NRG24050720230263571
|
06/07/2023
|
tulsi devi
|
0518018WL023746
|
tulsi devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864690
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SINGHIA
|
BH-18-018-005-02126810/359
(MAHEN)
|
0518018000NRG24050720230263535
|
06/07/2023
|
Pawan Devi
|
0518018WL023746
|
Pawan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864703
|
|
PAVAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SINGHIA
|
BH-18-018-005-02126900/1981
(MAHEN)
|
0518018000NRG24050720230263539
|
06/07/2023
|
Sadhana Devi
|
0518018WL023746
|
Sadhana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864705
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-005-02126900/1998
(MAHEN)
|
0518018000NRG24050720230263541
|
06/07/2023
|
Rimjhim Devi
|
0518018WL023746
|
Rimjhim Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864701
|
|
RIMJHIM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SINGHIA
|
BH-18-018-005-02126900/1999
(MAHEN)
|
0518018000NRG24050720230263542
|
06/07/2023
|
Sandhya Devi
|
0518018WL023746
|
Sandhya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864702
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/2188
(MAHEN)
|
0518018000NRG24050720230263549
|
06/07/2023
|
Mahesh Kumar Sahu
|
0518018WL023746
|
Mahesh Kumar Sahu
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864704
|
|
MAHESH KUMAR SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/2189
(MAHEN)
|
0518018000NRG24050720230263550
|
06/07/2023
|
Gita Devi
|
0518018WL023746
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962864706
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|