|
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-18-018-001-02126500/1059
(PHULHARA)
|
0518018000NRG24150120240652185
|
20/01/2024
|
Sumitra Devi
|
0518018WL071791
|
Sumitra Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375253
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/2298
(PHULHARA)
|
0518018000NRG24150120240652186
|
20/01/2024
|
Mo.Radhiya Devi
|
0518018WL071791
|
Mo.Radhiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375270
|
|
MRS RAJIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/258
(PHULHARA)
|
0518018000NRG24150120240652187
|
20/01/2024
|
Nunu Paswan
|
0518018WL071791
|
Nunu Paswan
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154375268
|
|
MR NUNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/276
(PHULHARA)
|
0518018000NRG24150120240652188
|
20/01/2024
|
Draupadi Devi
|
0518018WL071791
|
Draupadi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375273
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/278
(PHULHARA)
|
0518018000NRG24150120240652189
|
20/01/2024
|
Akli devi
|
0518018WL071791
|
Akli devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375255
|
|
MRS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/319
(PHULHARA)
|
0518018000NRG24150120240652190
|
20/01/2024
|
Vindu Devi
|
0518018WL071791
|
Vindu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375265
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/320
(PHULHARA)
|
0518018000NRG24150120240652191
|
20/01/2024
|
Manju devi
|
0518018WL071791
|
Manju devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375260
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/323
(PHULHARA)
|
0518018000NRG24150120240652192
|
20/01/2024
|
Lukhiya devi
|
0518018WL071791
|
Lukhiya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375263
|
|
MRS LUKHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/328
(PHULHARA)
|
0518018000NRG24150120240652193
|
20/01/2024
|
RANASHIS
|
0518018WL071791
|
RANASHIS
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154375274
|
|
RAMASISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/349
(PHULHARA)
|
0518018000NRG24150120240652194
|
20/01/2024
|
Munni Devi
|
0518018WL071791
|
Munni Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154375257
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126550/1064
(PHULHARA)
|
0518018000NRG24150120240652197
|
20/01/2024
|
Vimala Devi
|
0518018WL071791
|
Vimala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375256
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126550/3406
(PHULHARA)
|
0518018000NRG24150120240652198
|
20/01/2024
|
Vibha Devi
|
0518018WL071791
|
Vibha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375261
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126550/3407
(PHULHARA)
|
0518018000NRG24150120240652199
|
20/01/2024
|
Shyama Devi
|
0518018WL071791
|
Shyama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375264
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126550/3446
(PHULHARA)
|
0518018000NRG24150120240652202
|
20/01/2024
|
Jibachhi Devi
|
0518018WL071791
|
Jibachhi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375258
|
|
MRS JIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126550/4104
(PHULHARA)
|
0518018000NRG24150120240652206
|
20/01/2024
|
Pramila Devi
|
0518018WL071791
|
Pramila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375277
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126550/4108
(PHULHARA)
|
0518018000NRG24150120240652208
|
20/01/2024
|
Rubiya Devi
|
0518018WL071791
|
Rubiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375278
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126550/4128
(PHULHARA)
|
0518018000NRG24150120240652209
|
20/01/2024
|
Lakshmi Devi
|
0518018WL071791
|
Lakshmi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375279
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126550/829
(PHULHARA)
|
0518018000NRG24150120240652213
|
20/01/2024
|
MANGANU PASWAN
|
0518018WL071791
|
MANGANU PASWAN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375262
|
|
MR MANGANU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-001-02126550/4130
(PHULHARA)
|
0518018000NRG24150120240652210
|
20/01/2024
|
Gauri Devi
|
0518018WL071791
|
Gauri Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375280
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SINGHIA
|
BH-18-018-001-02126500/4095
(PHULHARA)
|
0518018000NRG24150120240652195
|
20/01/2024
|
Guriya Kumari
|
0518018WL071791
|
Guriya Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375271
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-001-02126550/3412
(PHULHARA)
|
0518018000NRG24150120240652200
|
20/01/2024
|
RASO DEVI
|
0518018WL071791
|
RASO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375267
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126550/3415
(PHULHARA)
|
0518018000NRG24150120240652201
|
20/01/2024
|
KRANTI DEVI
|
0518018WL071791
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375266
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-001-02126550/3456
(PHULHARA)
|
0518018000NRG24150120240652204
|
20/01/2024
|
Raushan Kumar Yadav
|
0518018WL071791
|
Raushan Kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375272
|
|
RAUSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126550/4131
(PHULHARA)
|
0518018000NRG24150120240652211
|
20/01/2024
|
Rohit Paswan
|
0518018WL071791
|
Rohit Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375254
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINGHIA
|
BH-18-018-001-02126550/4132
(PHULHARA)
|
0518018000NRG24150120240652212
|
20/01/2024
|
Pappu Paswan
|
0518018WL071791
|
Pappu Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375281
|
|
PAPPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-001-02126520/2493
(PHULHARA)
|
0518018000NRG24150120240652196
|
20/01/2024
|
SUSHILA DEVI
|
0518018WL071791
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375259
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-001-02126550/3447
(PHULHARA)
|
0518018000NRG24150120240652203
|
20/01/2024
|
Mem Devi
|
0518018WL071791
|
Mem Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375269
|
|
MEM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SINGHIA
|
BH-18-018-001-02126550/3986
(PHULHARA)
|
0518018000NRG24150120240652205
|
20/01/2024
|
Manju Devi
|
0518018WL071791
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375275
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHIA
|
BH-18-018-001-02126550/4107
(PHULHARA)
|
0518018000NRG24150120240652207
|
20/01/2024
|
Anita Devi
|
0518018WL071791
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154375276
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|