|
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-18-018-014-02128700/208
(MAHRA)
|
0518018000NRG24201220230596795
|
25/12/2023
|
Dayawati Devi
|
0518018WL064575
|
Dayawati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473303
|
|
MRS DABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/209
(MAHRA)
|
0518018000NRG24201220230596796
|
25/12/2023
|
Ramsager Sada
|
0518018WL064575
|
Ramsager Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473293
|
|
MISS RAMAMUURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/211
(MAHRA)
|
0518018000NRG24201220230596797
|
25/12/2023
|
Ratan Sada
|
0518018WL064575
|
Ratan Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473317
|
|
MR RATAN SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/249
(MAHRA)
|
0518018000NRG24201220230596798
|
25/12/2023
|
Rinku Devi
|
0518018WL064575
|
Rinku Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473295
|
|
MRS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/362
(MAHRA)
|
0518018000NRG24201220230596799
|
25/12/2023
|
Ramiya Devi
|
0518018WL064575
|
Ramiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473298
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128700/75
(MAHRA)
|
0518018000NRG24201220230596800
|
25/12/2023
|
Ramu Sada
|
0518018WL064575
|
Ramu Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473316
|
|
MR RAMA SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128800/392
(MAHRA)
|
0518018000NRG24201220230596801
|
25/12/2023
|
Kavita Devi
|
0518018WL064575
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473319
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-014-02128800/396
(MAHRA)
|
0518018000NRG24201220230596802
|
25/12/2023
|
Karo Devi
|
0518018WL064575
|
Karo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473307
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-014-02128800/403
(MAHRA)
|
0518018000NRG24201220230596803
|
25/12/2023
|
Shobha Devi
|
0518018WL064575
|
Shobha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473318
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-014-02128800/417
(MAHRA)
|
0518018000NRG24201220230596804
|
25/12/2023
|
Sitabari Devi
|
0518018WL064575
|
Sitabari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473299
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-014-02128800/420
(MAHRA)
|
0518018000NRG24201220230596805
|
25/12/2023
|
Manju Devi
|
0518018WL064575
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473288
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-014-02128800/427
(MAHRA)
|
0518018000NRG24201220230596806
|
25/12/2023
|
Runa Devi
|
0518018WL064575
|
Runa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473294
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-014-02128800/428
(MAHRA)
|
0518018000NRG24201220230596807
|
25/12/2023
|
Kala Devi
|
0518018WL064575
|
Kala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473322
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-014-02128800/563
(MAHRA)
|
0518018000NRG24201220230596808
|
25/12/2023
|
ChunChun Devi
|
0518018WL064575
|
ChunChun Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473321
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-014-02128900/381
(MAHRA)
|
0518018000NRG24201220230596809
|
25/12/2023
|
Phuliya Devi
|
0518018WL064575
|
Phuliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473292
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-014-02130500/3289
(MAHRA)
|
0518018000NRG24201220230596810
|
25/12/2023
|
Rinku Devi
|
0518018WL064575
|
Rinku Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473313
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHIA
|
BH-18-018-014-02130500/571
(MAHRA)
|
0518018000NRG24201220230596811
|
25/12/2023
|
Sarita Devi
|
0518018WL064575
|
Sarita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473301
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-014-02130500/619
(MAHRA)
|
0518018000NRG24201220230596812
|
25/12/2023
|
Ramchandra Sada
|
0518018WL064575
|
Ramchandra Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473296
|
|
MR RAMCHANDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-014-02130571/1031
(MAHRA)
|
0518018000NRG24201220230596814
|
25/12/2023
|
Kishani Devi
|
0518018WL064575
|
Kishani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473289
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-014-02130571/1031
(MAHRA)
|
0518018000NRG24201220230596813
|
25/12/2023
|
Rajendra Thakur
|
0518018WL064575
|
Rajendra Thakur
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473297
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-014-02130571/1040
(MAHRA)
|
0518018000NRG24201220230596815
|
25/12/2023
|
Jyoti Devi
|
0518018WL064575
|
Jyoti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473302
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-014-02130571/2279
(MAHRA)
|
0518018000NRG24201220230596816
|
25/12/2023
|
CHAMPA DEVI
|
0518018WL064575
|
CHAMPA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473309
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-014-02130571/2293
(MAHRA)
|
0518018000NRG24201220230596818
|
25/12/2023
|
MAMTA DEVI
|
0518018WL064575
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473306
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-014-02130571/2301
(MAHRA)
|
0518018000NRG24201220230596820
|
25/12/2023
|
SOSILA DEVI
|
0518018WL064575
|
SOSILA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473310
|
|
MRS SOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-014-02130571/3273
(MAHRA)
|
0518018000NRG24201220230596821
|
25/12/2023
|
Sushia Devi
|
0518018WL064575
|
Sushia Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473315
|
|
MS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-014-02130571/5515
(MAHRA)
|
0518018000NRG24201220230596822
|
25/12/2023
|
Veena Devi
|
0518018WL064575
|
Veena Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473320
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-014-02130571/5799
(MAHRA)
|
0518018000NRG24201220230596823
|
25/12/2023
|
Lila Devi
|
0518018WL064575
|
Lila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473291
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-014-02130571/5800
(MAHRA)
|
0518018000NRG24201220230596824
|
25/12/2023
|
Rubha Devi
|
0518018WL064575
|
Rubha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738473304
|
|
MS RUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-014-02130571/5801
(MAHRA)
|
0518018000NRG24201220230596825
|
25/12/2023
|
Manju Devi
|
0518018WL064575
|
Manju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738473290
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINGHIA
|
BH-18-018-014-02130571/5802
(MAHRA)
|
0518018000NRG24201220230596826
|
25/12/2023
|
Ramday Devi
|
0518018WL064575
|
Ramday Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738473312
|
|
MS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-014-02130571/5803
(MAHRA)
|
0518018000NRG24201220230596827
|
25/12/2023
|
Rubi Devi
|
0518018WL064575
|
Rubi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738473308
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-014-02130571/5804
(MAHRA)
|
0518018000NRG24201220230596828
|
25/12/2023
|
Pavan Devi
|
0518018WL064575
|
Pavan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738473311
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-014-02130571/5806
(MAHRA)
|
0518018000NRG24201220230596829
|
25/12/2023
|
Mangali Devi
|
0518018WL064575
|
Mangali Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738473300
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-014-02130571/5808
(MAHRA)
|
0518018000NRG24201220230596830
|
25/12/2023
|
Hira Devi
|
0518018WL064575
|
Hira Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738473305
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106932
|
106932
|
|
|
|
|
|
|
|
|
35
|
SINGHIA
|
BH-18-018-014-02130571/2299
(MAHRA)
|
0518018000NRG24201220230596819
|
25/12/2023
|
PUNITA DEVI
|
0518018WL064575
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473287
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHIA
|
BH-18-018-014-02130571/659
(MAHRA)
|
0518018000NRG24201220230596831
|
25/12/2023
|
Ranjit Sada
|
0518018WL064575
|
Ranjit Sada
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1738473286
|
|
Ranjeet Sda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
37
|
SINGHIA
|
BH-18-018-014-02130571/2290
(MAHRA)
|
0518018000NRG24201220230596817
|
25/12/2023
|
RINA DEVI
|
0518018WL064575
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738473314
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|