|
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-18-018-001-02126500/237
(PHULHARA)
|
0518018000NRG24240620230216676
|
26/06/2023
|
Champa Devi
|
0518018WL020920
|
Champa Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934083
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/237
(PHULHARA)
|
0518018000NRG24240620230216675
|
26/06/2023
|
Tribhuvan Yadav
|
0518018WL020920
|
Tribhuvan Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934089
|
|
MR TRIBHUVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/3461
(PHULHARA)
|
0518018000NRG24240620230216677
|
26/06/2023
|
Ramchandra Ram
|
0518018WL020920
|
Ramchandra Ram
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934068
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/3461
(PHULHARA)
|
0518018000NRG24240620230216678
|
26/06/2023
|
Sita Devi
|
0518018WL020920
|
Sita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934069
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126550/2151
(PHULHARA)
|
0518018000NRG24240620230216679
|
26/06/2023
|
Mohan Yadav
|
0518018WL020920
|
Mohan Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934071
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126550/2151
(PHULHARA)
|
0518018000NRG24240620230216680
|
26/06/2023
|
RITA DEVI
|
0518018WL020920
|
RITA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934078
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126550/2665
(PHULHARA)
|
0518018000NRG24240620230216681
|
26/06/2023
|
Pramila Devi
|
0518018WL020920
|
Pramila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934081
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126550/2667
(PHULHARA)
|
0518018000NRG24240620230216682
|
26/06/2023
|
Mala Devi
|
0518018WL020920
|
Mala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934076
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126550/2670
(PHULHARA)
|
0518018000NRG24240620230216683
|
26/06/2023
|
Radha Devi
|
0518018WL020920
|
Radha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934084
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126550/3131
(PHULHARA)
|
0518018000NRG24240620230216684
|
26/06/2023
|
LALKISHORE YADAV
|
0518018WL020920
|
LALKISHORE YADAV
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934074
|
|
MR LALKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126550/3132
(PHULHARA)
|
0518018000NRG24240620230216686
|
26/06/2023
|
HAREKANT YADAV
|
0518018WL020920
|
HAREKANT YADAV
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934082
|
|
MR HAREKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126550/3142
(PHULHARA)
|
0518018000NRG24240620230216691
|
26/06/2023
|
RAMSAGAR DEVI
|
0518018WL020920
|
RAMSAGAR DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934067
|
|
MRS RAMSAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126550/3145
(PHULHARA)
|
0518018000NRG24240620230216692
|
26/06/2023
|
SANJAY YADAV
|
0518018WL020920
|
SANJAY YADAV
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934079
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126550/3185
(PHULHARA)
|
0518018000NRG24240620230216693
|
26/06/2023
|
Sanjula Devi
|
0518018WL020920
|
Sanjula Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934077
|
|
MS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126550/3216
(PHULHARA)
|
0518018000NRG24240620230216694
|
26/06/2023
|
Gori Devi
|
0518018WL020920
|
Gori Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934086
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126550/3218
(PHULHARA)
|
0518018000NRG24240620230216695
|
26/06/2023
|
Radha Raman Yadav
|
0518018WL020920
|
Radha Raman Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934073
|
|
RADHARAMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126550/785
(PHULHARA)
|
0518018000NRG24240620230216698
|
26/06/2023
|
PUNAM DEVI
|
0518018WL020920
|
PUNAM DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934070
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126550/845
(PHULHARA)
|
0518018000NRG24240620230216699
|
26/06/2023
|
Shobha Devi
|
0518018WL020920
|
Shobha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934066
|
|
MR RAM KISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-001-02126550/3133
(PHULHARA)
|
0518018000NRG24240620230216687
|
26/06/2023
|
USHA DEVI
|
0518018WL020920
|
USHA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934080
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126550/3138
(PHULHARA)
|
0518018000NRG24240620230216689
|
26/06/2023
|
SHVKUMARI DEVI
|
0518018WL020920
|
SHVKUMARI DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934085
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
SINGHIA
|
BH-18-018-001-02126550/3131
(PHULHARA)
|
0518018000NRG24240620230216685
|
26/06/2023
|
RANGILA DEVI
|
0518018WL020920
|
RANGILA DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934072
|
|
MISS RANGILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126550/3137
(PHULHARA)
|
0518018000NRG24240620230216688
|
26/06/2023
|
SHRAVAN KUMAR YADAV
|
0518018WL020920
|
SHRAVAN KUMAR YADAV
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934075
|
|
SHRAVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
SINGHIA
|
BH-18-018-001-02126550/3456
(PHULHARA)
|
0518018000NRG24240620230216696
|
26/06/2023
|
Raushan Kumar Yadav
|
0518018WL020920
|
Raushan Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934064
|
|
RAUSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126550/3460
(PHULHARA)
|
0518018000NRG24240620230216697
|
26/06/2023
|
Madan Yadav
|
0518018WL020920
|
Madan Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934065
|
|
MADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-001-02126550/3140
(PHULHARA)
|
0518018000NRG24240620230216690
|
26/06/2023
|
PRAVEEN KUMAR
|
0518018WL020920
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934088
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SINGHIA
|
BH-18-018-001-02126550/850
(PHULHARA)
|
0518018000NRG24240620230216700
|
26/06/2023
|
Sone Paswan
|
0518018WL020920
|
Sone Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985934087
|
|
SONE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|