|
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-18-018-011-02129000/1303
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978866
|
16/04/2023
|
Ganesh Pandit
|
0518018WL147776
|
Ganesh Pandit
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085019
|
|
MR GANESHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/271
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978867
|
16/04/2023
|
Tiliya devi
|
0518018WL147776
|
Tiliya devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085008
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/273
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978868
|
16/04/2023
|
Nepal chopal
|
0518018WL147776
|
Nepal chopal
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085021
|
|
BHULLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/301
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978869
|
16/04/2023
|
MD Jahagir
|
0518018WL147776
|
MD Jahagir
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085004
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/302
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978870
|
16/04/2023
|
Nashima Khatun
|
0518018WL147776
|
Nashima Khatun
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085007
|
|
MRS NASEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/802
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978871
|
16/04/2023
|
SHIV JI YADAV
|
0518018WL147776
|
SHIV JI YADAV
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085009
|
|
MR SHIVAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/905
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978872
|
16/04/2023
|
Gita Devi
|
0518018WL147776
|
Gita Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085005
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129100/1008
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978873
|
16/04/2023
|
Amarul Khatun
|
0518018WL147776
|
Amarul Khatun
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085013
|
|
MRS AMIRUL X
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129100/1331
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978874
|
16/04/2023
|
Bimal Devi
|
0518018WL147776
|
Bimal Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085006
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129100/1440
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978875
|
16/04/2023
|
Sakina Khatun
|
0518018WL147776
|
Sakina Khatun
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085020
|
|
SAKINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129100/1447
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978876
|
16/04/2023
|
Meena devi
|
0518018WL147776
|
Meena devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085023
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129100/1449
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978877
|
16/04/2023
|
Malbhogiya Devi
|
0518018WL147776
|
Malbhogiya Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085016
|
|
MRS MALBHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129100/1452
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978878
|
16/04/2023
|
Fulaina Devi
|
0518018WL147776
|
Fulaina Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085022
|
|
MRS FULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129100/1637
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978880
|
16/04/2023
|
Pramila devi
|
0518018WL147776
|
Pramila devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085003
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129100/223-A
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978881
|
16/04/2023
|
Ramsakhi Devi
|
0518018WL147776
|
Ramsakhi Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085010
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129100/2355
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978882
|
16/04/2023
|
Israt Parween
|
0518018WL147776
|
Israt Parween
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085014
|
|
MRS ISRAT PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129100/2359
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978883
|
16/04/2023
|
Rufaida Khatoon
|
0518018WL147776
|
Rufaida Khatoon
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085015
|
|
MRS ROKHAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-011-02129100/2361
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978884
|
16/04/2023
|
Hamida Khatun
|
0518018WL147776
|
Hamida Khatun
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085012
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHIA
|
BH-18-018-011-02129100/3612
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978885
|
16/04/2023
|
Nasima Begam
|
0518018WL147776
|
Nasima Begam
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085011
|
|
MRS NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
20
|
SINGHIA
|
BH-18-018-011-02129100/5327
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978886
|
16/04/2023
|
RABINA DEVI
|
0518018WL147776
|
RABINA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085017
|
|
RAVINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SINGHIA
|
BH-18-018-011-02129100/5328
(BISHNUPUR DIHA)
|
0518018000NRG23100420230978887
|
16/04/2023
|
POONAM DEVI
|
0518018WL147776
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437085018
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|