|
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-18-018-007-02127700/3131
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126268
|
03/06/2023
|
SONIYA DEVI
|
0518018WL014460
|
SONIYA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929883
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127700/3150
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126249
|
03/06/2023
|
Sitaram thakur
|
0518018WL014456
|
Sitaram thakur
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929879
|
|
SITARAM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-007-02127310/1065
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126247
|
03/06/2023
|
Rasida Khatun
|
0518018WL014456
|
Rasida Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929880
|
|
MISS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127310/3419
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126231
|
03/06/2023
|
Avarana Khatun
|
0518018WL014452
|
Avarana Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311929870
|
|
MRS AVARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127310/3434
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126257
|
03/06/2023
|
Rafiya Khatun
|
0518018WL014458
|
Rafiya Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929897
|
|
MRS RAFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127310/3439
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126232
|
03/06/2023
|
Shabana Khatun
|
0518018WL014452
|
Shabana Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311929872
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127310/3450
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126233
|
03/06/2023
|
Sunita Devi
|
0518018WL014452
|
Sunita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929904
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-007-02127320/1983
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126237
|
03/06/2023
|
AKHTARI KHATTUN
|
0518018WL014454
|
AKHTARI KHATTUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929890
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127320/2343
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126252
|
03/06/2023
|
FULJHARIYA DEVI
|
0518018WL014457
|
FULJHARIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929906
|
|
MISS FULJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02127320/3374
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126242
|
03/06/2023
|
RAVINA KHATUN
|
0518018WL014455
|
RAVINA KHATUN
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311929905
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127330/700-A
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126234
|
03/06/2023
|
Jibachh Pandit
|
0518018WL014452
|
Jibachh Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929901
|
|
MR JIVACHHA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127500/1133
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126258
|
03/06/2023
|
CHAMELI DEVI
|
0518018WL014458
|
CHAMELI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929884
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127500/1176
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126259
|
03/06/2023
|
LAKSHMI DEVI
|
0518018WL014458
|
LAKSHMI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929896
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127500/1186
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126248
|
03/06/2023
|
BIBHA DEVI
|
0518018WL014456
|
BIBHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929888
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127500/1728
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126253
|
03/06/2023
|
VIMLA DEVI
|
0518018WL014457
|
VIMLA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929885
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127500/1751
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126260
|
03/06/2023
|
REKHA DEVI
|
0518018WL014458
|
REKHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929889
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-007-02127600/659
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126235
|
03/06/2023
|
Kushma Devi
|
0518018WL014452
|
Kushma Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929903
|
|
MISS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02127600/934
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126244
|
03/06/2023
|
Ramkhelawan Pandit
|
0518018WL014455
|
Ramkhelawan Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929894
|
|
RAMKHELAWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02127600/936
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126238
|
03/06/2023
|
Nashiha Khatun
|
0518018WL014454
|
Nashiha Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929892
|
|
MD ANWARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-007-02127700/3141
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126269
|
03/06/2023
|
Rajkumari devi
|
0518018WL014460
|
Rajkumari devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929886
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02127700/4222
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126262
|
03/06/2023
|
kajal devi
|
0518018WL014459
|
kajal devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929899
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02127700/4224
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126263
|
03/06/2023
|
priyanka devi
|
0518018WL014459
|
priyanka devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929871
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02127700/4230
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126250
|
03/06/2023
|
kusmi devi
|
0518018WL014456
|
kusmi devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929900
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127800/284
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126245
|
03/06/2023
|
Shankar yadav
|
0518018WL014455
|
Shankar yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929882
|
|
SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02128600/1681
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126270
|
03/06/2023
|
Fulpari devi
|
0518018WL014460
|
Fulpari devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311929895
|
|
FUL PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02128600/1698
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126246
|
03/06/2023
|
Jubeda khatun
|
0518018WL014455
|
Jubeda khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929881
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02128600/2630
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126254
|
03/06/2023
|
amirul khatoon
|
0518018WL014457
|
amirul khatoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929873
|
|
MRS AMIRUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02128600/2841
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126251
|
03/06/2023
|
Banarasi thakur
|
0518018WL014456
|
Banarasi thakur
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929891
|
|
MR BANARASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02128600/42818
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126255
|
03/06/2023
|
MANJULA DEVI
|
0518018WL014457
|
MANJULA DEVI
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311929898
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-007-02128600/4319
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126261
|
03/06/2023
|
Isharat Khatun
|
0518018WL014458
|
Isharat Khatun
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311929907
|
|
MISS ISARAT KAHTOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-007-02128600/4361
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126266
|
03/06/2023
|
Moti Yadav
|
0518018WL014459
|
Moti Yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311929887
|
|
MR MOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02128600/79
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126241
|
03/06/2023
|
BADAMIYA DEVI
|
0518018WL014454
|
BADAMIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929902
|
|
MRS BADAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
33
|
SINGHIA
|
BH-18-018-007-02128600/3946
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126240
|
03/06/2023
|
rubaida khatoon
|
0518018WL014454
|
rubaida khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311929893
|
|
RUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
SINGHIA
|
BH-18-018-007-02127500/1167
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126267
|
03/06/2023
|
ranjeet sada
|
0518018WL014460
|
ranjeet sada
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929875
|
|
RANJEET SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINGHIA
|
BH-18-018-007-02128500/2610
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126264
|
03/06/2023
|
Shivkumari Devi
|
0518018WL014459
|
Shivkumari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929877
|
|
MISS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-007-02128600/2500
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126239
|
03/06/2023
|
Tajmul
|
0518018WL014454
|
Tajmul
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929878
|
|
MRS TAJMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-007-02128600/4255
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126265
|
03/06/2023
|
Arti kumari
|
0518018WL014459
|
Arti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311929874
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SINGHIA
|
BH-18-018-007-02128600/4323
(NIRPUR BHARIRIYA)
|
0518018000NRG24020620230126256
|
03/06/2023
|
Rahula Khatun
|
0518018WL014457
|
Rahula Khatun
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311929876
|
|
RAHULA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129048
|
129048
|
|
|
|
|
|
|
|