|
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-18-018-005-02126810/234
(MAHEN)
|
0518018000NRG24210520230085129
|
21/05/2023
|
Vasudev Yadav
|
0518018WL011349
|
Vasudev Yadav
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857332850
|
|
BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/4237
(MAHEN)
|
0518018000NRG24210520230085125
|
21/05/2023
|
GANESH PANDIT
|
0518018WL011348
|
GANESH PANDIT
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332851
|
|
GANESH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-005-02126830/538
(MAHEN)
|
0518018000NRG24210520230085134
|
21/05/2023
|
Bhikhni Devi
|
0518018WL011350
|
Bhikhni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332826
|
|
MRS BHUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/3475
(MAHEN)
|
0518018000NRG24210520230085124
|
21/05/2023
|
Vijendra Prasad Singh
|
0518018WL011348
|
Vijendra Prasad Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332831
|
|
MR VIJENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/3693
(MAHEN)
|
0518018000NRG24210520230085109
|
21/05/2023
|
SADANAND JHA
|
0518018WL011345
|
SADANAND JHA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332834
|
|
MR SADA NAND JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/3708
(MAHEN)
|
0518018000NRG24210520230085115
|
21/05/2023
|
Anita Devi
|
0518018WL011346
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332832
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/3715
(MAHEN)
|
0518018000NRG24210520230085110
|
21/05/2023
|
RATAN DEVI
|
0518018WL011345
|
RATAN DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332821
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/4080
(MAHEN)
|
0518018000NRG24210520230085113
|
21/05/2023
|
SHYAMANAND SAHU
|
0518018WL011345
|
SHYAMANAND SAHU
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332827
|
|
MR SHYAMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/4111
(MAHEN)
|
0518018000NRG24210520230085116
|
21/05/2023
|
GANGO YADAV
|
0518018WL011346
|
GANGO YADAV
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332828
|
|
MR GANGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/4123
(MAHEN)
|
0518018000NRG24210520230085106
|
21/05/2023
|
URMILA DEVI
|
0518018WL011344
|
URMILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332830
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4209
(MAHEN)
|
0518018000NRG24210520230085120
|
21/05/2023
|
PUNI YADAV
|
0518018WL011347
|
PUNI YADAV
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332825
|
|
MR PUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/4219
(MAHEN)
|
0518018000NRG24210520230085107
|
21/05/2023
|
KAILASHI DEVI
|
0518018WL011344
|
KAILASHI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332820
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/4224
(MAHEN)
|
0518018000NRG24210520230085108
|
21/05/2023
|
GHURANI DEVI
|
0518018WL011344
|
GHURANI DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1857332824
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/4235
(MAHEN)
|
0518018000NRG24210520230085130
|
21/05/2023
|
RAMCHANDRA YADAV
|
0518018WL011349
|
RAMCHANDRA YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332823
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/4523
(MAHEN)
|
0518018000NRG24210520230085131
|
21/05/2023
|
AJANASIYA DEVI
|
0518018WL011349
|
AJANASIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332822
|
|
MRS AJNASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/4597
(MAHEN)
|
0518018000NRG24210520230085123
|
21/05/2023
|
RAJ DEVI
|
0518018WL011347
|
RAJ DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332833
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/4614
(MAHEN)
|
0518018000NRG24210520230085128
|
21/05/2023
|
Bhupneshwar Sahu
|
0518018WL011348
|
Bhupneshwar Sahu
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332829
|
|
MR BHUNESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/4990
(MAHEN)
|
0518018000NRG24210520230085135
|
21/05/2023
|
Ranjita Devi
|
0518018WL011350
|
Ranjita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332835
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/2935
(MAHEN)
|
0518018000NRG24210520230085119
|
21/05/2023
|
Fulo Devi
|
0518018WL011347
|
Fulo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332848
|
|
SHIV SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/3701
(MAHEN)
|
0518018000NRG24210520230085114
|
21/05/2023
|
MAMTA DEVI
|
0518018WL011346
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332844
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/3716
(MAHEN)
|
0518018000NRG24210520230085104
|
21/05/2023
|
SHANTI JHA
|
0518018WL011344
|
SHANTI JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332843
|
|
SHANTI JHA
|
UCO BANK(607066)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/3992
(MAHEN)
|
0518018000NRG24210520230085111
|
21/05/2023
|
TONU DEVI
|
0518018WL011345
|
TONU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332849
|
|
Toni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/3994
(MAHEN)
|
0518018000NRG24210520230085112
|
21/05/2023
|
ALIKNATH JHA
|
0518018WL011345
|
ALIKNATH JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332847
|
|
MR ALIKNATH JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4065
(MAHEN)
|
0518018000NRG24210520230085105
|
21/05/2023
|
SUMIT KUMAR
|
0518018WL011344
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332842
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/4140
(MAHEN)
|
0518018000NRG24210520230085117
|
21/05/2023
|
RANI DEVI
|
0518018WL011346
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332838
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/4193
(MAHEN)
|
0518018000NRG24210520230085118
|
21/05/2023
|
SURENDRA JHA
|
0518018WL011346
|
SURENDRA JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332836
|
|
SURENDRA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/4211
(MAHEN)
|
0518018000NRG24210520230085121
|
21/05/2023
|
AJAY HARIBANSH JHA
|
0518018WL011347
|
AJAY HARIBANSH JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332839
|
|
AJAY KUMAR JHA
|
BANK OF BARODA(606985)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4563
(MAHEN)
|
0518018000NRG24210520230085122
|
21/05/2023
|
SANJAY MAHTO
|
0518018WL011347
|
SANJAY MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332837
|
|
SANJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4596
(MAHEN)
|
0518018000NRG24210520230085132
|
21/05/2023
|
Naveen Jha
|
0518018WL011349
|
Naveen Jha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332840
|
|
NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4609
(MAHEN)
|
0518018000NRG24210520230085126
|
21/05/2023
|
Nitesh
|
0518018WL011348
|
Nitesh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332845
|
|
NITESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4610
(MAHEN)
|
0518018000NRG24210520230085127
|
21/05/2023
|
Umada Devi
|
0518018WL011348
|
Umada Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857332846
|
|
UMDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4623
(MAHEN)
|
0518018000NRG24210520230085133
|
21/05/2023
|
Khalifa Sahani
|
0518018WL011349
|
Khalifa Sahani
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857332841
|
|
MR KHALFA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109896
|
109896
|
|
|
|
|
|
|
|