|
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-18-018-002-02126600/4350
(LILHAUL)
|
0518018000NRG24020120240622947
|
03/01/2024
|
SANTOSH KUMAR SAHU
|
0518018WL067544
|
SANTOSH KUMAR SAHU
|
00354
|
PUNB0640600
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998637379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/2121
(LILHAUL)
|
0518018000NRG24020120240622922
|
03/01/2024
|
Chameli Devi
|
0518018WL067544
|
Chameli Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637350
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/2507
(LILHAUL)
|
0518018000NRG24020120240622923
|
03/01/2024
|
Suresh Singh
|
0518018WL067544
|
Suresh Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637359
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/2737
(LILHAUL)
|
0518018000NRG24020120240622924
|
03/01/2024
|
MANJU DEVI
|
0518018WL067544
|
MANJU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637360
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/2738
(LILHAUL)
|
0518018000NRG24020120240622925
|
03/01/2024
|
RANJU DEVI
|
0518018WL067544
|
RANJU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637371
|
|
MRS MST RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/3211
(LILHAUL)
|
0518018000NRG24020120240622926
|
03/01/2024
|
Gauri Devi
|
0518018WL067544
|
Gauri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637349
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/3335
(LILHAUL)
|
0518018000NRG24020120240622927
|
03/01/2024
|
Pavan Devi
|
0518018WL067544
|
Pavan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637354
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/3336
(LILHAUL)
|
0518018000NRG24020120240622928
|
03/01/2024
|
Lalan Singh
|
0518018WL067544
|
Lalan Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637345
|
|
LAALAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/3339
(LILHAUL)
|
0518018000NRG24020120240622929
|
03/01/2024
|
Nirmala Devi
|
0518018WL067544
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637362
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-002-02126600/3344
(LILHAUL)
|
0518018000NRG24020120240622930
|
03/01/2024
|
Raman prasad Singh
|
0518018WL067544
|
Raman prasad Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637346
|
|
MR RAMAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-002-02126600/3348
(LILHAUL)
|
0518018000NRG24020120240622932
|
03/01/2024
|
Prakash Singh
|
0518018WL067544
|
Prakash Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637376
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-002-02126600/3350
(LILHAUL)
|
0518018000NRG24020120240622933
|
03/01/2024
|
Siko Devi
|
0518018WL067544
|
Siko Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637366
|
|
MRS SIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-002-02126600/3359
(LILHAUL)
|
0518018000NRG24020120240622934
|
03/01/2024
|
Suresh Kunwar
|
0518018WL067544
|
Suresh Kunwar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637363
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-002-02126600/3423
(LILHAUL)
|
0518018000NRG24020120240622935
|
03/01/2024
|
Ramday Devi
|
0518018WL067544
|
Ramday Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637358
|
|
MRS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-002-02126600/3521
(LILHAUL)
|
0518018000NRG24020120240622936
|
03/01/2024
|
Sunaina Devi
|
0518018WL067544
|
Sunaina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637348
|
|
MR RAJ KUMAR MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-002-02126600/3629
(LILHAUL)
|
0518018000NRG24020120240622938
|
03/01/2024
|
Ranju Devi
|
0518018WL067544
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637372
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-002-02126600/3631
(LILHAUL)
|
0518018000NRG24020120240622939
|
03/01/2024
|
DHaneshwar Mahato
|
0518018WL067544
|
DHaneshwar Mahato
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637364
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-002-02126600/3667
(LILHAUL)
|
0518018000NRG24020120240622940
|
03/01/2024
|
GITA DEVI
|
0518018WL067544
|
GITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637352
|
|
RAMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-002-02126600/4283
(LILHAUL)
|
0518018000NRG24020120240622942
|
03/01/2024
|
BRUN KU. SINGH
|
0518018WL067544
|
BRUN KU. SINGH
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637347
|
|
BARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-002-02126600/4286
(LILHAUL)
|
0518018000NRG24020120240622943
|
03/01/2024
|
Ajit singh
|
0518018WL067544
|
Ajit singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637351
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-002-02126600/4288
(LILHAUL)
|
0518018000NRG24020120240622944
|
03/01/2024
|
Aashok singh
|
0518018WL067544
|
Aashok singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637377
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-002-02126600/4290
(LILHAUL)
|
0518018000NRG24020120240622945
|
03/01/2024
|
Mamta devi
|
0518018WL067544
|
Mamta devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637365
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-002-02126600/4291
(LILHAUL)
|
0518018000NRG24020120240622946
|
03/01/2024
|
Rajo devi
|
0518018WL067544
|
Rajo devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637353
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-002-02126600/4564
(LILHAUL)
|
0518018000NRG24020120240622948
|
03/01/2024
|
Jyoti Ray
|
0518018WL067544
|
Jyoti Ray
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637378
|
|
JYOTI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SINGHIA
|
BH-18-018-002-02126600/4768
(LILHAUL)
|
0518018000NRG24020120240622949
|
03/01/2024
|
Vimala Devi
|
0518018WL067544
|
Vimala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637355
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-002-02126600/4774
(LILHAUL)
|
0518018000NRG24020120240622952
|
03/01/2024
|
Jaymala Devi
|
0518018WL067544
|
Jaymala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637356
|
|
MRS JAI MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-002-02126600/4775
(LILHAUL)
|
0518018000NRG24020120240622953
|
03/01/2024
|
Tetari Devi
|
0518018WL067544
|
Tetari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637369
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-002-02126600/4776
(LILHAUL)
|
0518018000NRG24020120240622954
|
03/01/2024
|
Ramdana Devi
|
0518018WL067544
|
Ramdana Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637367
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-002-02126600/4795
(LILHAUL)
|
0518018000NRG24020120240622956
|
03/01/2024
|
Sunita Devi
|
0518018WL067544
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637370
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-002-02126600/4804
(LILHAUL)
|
0518018000NRG24020120240622957
|
03/01/2024
|
Amila Devi
|
0518018WL067544
|
Amila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637368
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-002-02126600/6113
(LILHAUL)
|
0518018000NRG24020120240622958
|
03/01/2024
|
KANCHAN DEVI
|
0518018WL067544
|
KANCHAN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637357
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-002-02126600/6463
(LILHAUL)
|
0518018000NRG24020120240622959
|
03/01/2024
|
Meena devi
|
0518018WL067544
|
Meena devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637361
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
33
|
SINGHIA
|
BH-18-018-002-02126600/3345
(LILHAUL)
|
0518018000NRG24020120240622931
|
03/01/2024
|
Dinesh prasad Singh
|
0518018WL067544
|
Dinesh prasad Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637373
|
|
DINESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SINGHIA
|
BH-18-018-002-02126600/3564
(LILHAUL)
|
0518018000NRG24020120240622937
|
03/01/2024
|
HIRA PD. SINGH
|
0518018WL067544
|
HIRA PD. SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637382
|
|
HIRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-002-02126600/4178
(LILHAUL)
|
0518018000NRG24020120240622941
|
03/01/2024
|
RAM CHANDRA SAHU
|
0518018WL067544
|
RAM CHANDRA SAHU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637381
|
|
MR RAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-002-02126600/4769
(LILHAUL)
|
0518018000NRG24020120240622950
|
03/01/2024
|
Punam Devi
|
0518018WL067544
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637375
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SINGHIA
|
BH-18-018-002-02126600/4770
(LILHAUL)
|
0518018000NRG24020120240622951
|
03/01/2024
|
dipa devi
|
0518018WL067544
|
dipa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637380
|
|
DIPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SINGHIA
|
BH-18-018-002-02126600/4792
(LILHAUL)
|
0518018000NRG24020120240622955
|
03/01/2024
|
Uma Devi
|
0518018WL067544
|
Uma Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637374
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|