|
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-18-018-010-02126371/1335
(JAHANGIRPUR)
|
0518018000NRG24160420230001770
|
16/04/2023
|
Triveni Paswan
|
0518018WL000434
|
Triveni Paswan
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415845
|
|
TRIVENI PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-010-02126371/111
(JAHANGIRPUR)
|
0518018000NRG24160420230001780
|
16/04/2023
|
Rubi devi
|
0518018WL000436
|
Rubi devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415850
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-010-02126371/1642
(JAHANGIRPUR)
|
0518018000NRG24160420230001781
|
16/04/2023
|
Mukesh Paswan
|
0518018WL000436
|
Mukesh Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415839
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-010-02126371/675
(JAHANGIRPUR)
|
0518018000NRG24160420230001788
|
16/04/2023
|
Tetari devi
|
0518018WL000438
|
Tetari devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1437415840
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-010-02129210/1436
(JAHANGIRPUR)
|
0518018000NRG24160420230001777
|
16/04/2023
|
Govind Yadav
|
0518018WL000435
|
Govind Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1437415851
|
|
GOVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHIA
|
BH-18-018-010-02129210/1449
(JAHANGIRPUR)
|
0518018000NRG24160420230001774
|
16/04/2023
|
Bachchi Devi
|
0518018WL000434
|
Bachchi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415835
|
|
BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-010-02129210/1547
(JAHANGIRPUR)
|
0518018000NRG24160420230001784
|
16/04/2023
|
Nilu Devi
|
0518018WL000437
|
Nilu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415842
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-010-02129210/1745
(JAHANGIRPUR)
|
0518018000NRG24160420230001785
|
16/04/2023
|
KANCHAN DEVI
|
0518018WL000437
|
KANCHAN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415853
|
|
MRS KACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-010-02129210/1746
(JAHANGIRPUR)
|
0518018000NRG24160420230001789
|
16/04/2023
|
RENU DEVI
|
0518018WL000438
|
RENU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415852
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-010-02129210/1765
(JAHANGIRPUR)
|
0518018000NRG24160420230001786
|
16/04/2023
|
KIRAN DEVI
|
0518018WL000437
|
KIRAN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415843
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-010-02129500/257
(JAHANGIRPUR)
|
0518018000NRG24160420230001792
|
16/04/2023
|
Janaki Devi
|
0518018WL000438
|
Janaki Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1437415841
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
SINGHIA
|
BH-18-018-010-02126371/1212
(JAHANGIRPUR)
|
0518018000NRG24160420230001783
|
16/04/2023
|
Bharati Devi
|
0518018WL000437
|
Bharati Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415837
|
|
MR RAM DARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-010-02126371/414
(JAHANGIRPUR)
|
0518018000NRG24160420230001772
|
16/04/2023
|
Usha Dev
|
0518018WL000434
|
Usha Dev
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415838
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-010-02129210/2674
(JAHANGIRPUR)
|
0518018000NRG24160420230001787
|
16/04/2023
|
Suma devi
|
0518018WL000437
|
Suma devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415848
|
|
GANESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-010-02129210/2691
(JAHANGIRPUR)
|
0518018000NRG24160420230001791
|
16/04/2023
|
Gunja devi
|
0518018WL000438
|
Gunja devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1437415836
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
SINGHIA
|
BH-18-018-010-02129210/1775
(JAHANGIRPUR)
|
0518018000NRG24160420230001778
|
16/04/2023
|
Chandrakala devi
|
0518018WL000435
|
Chandrakala devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415849
|
|
SHRI RAM BHAROS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
SINGHIA
|
BH-18-018-010-02126371/4005
(JAHANGIRPUR)
|
0518018000NRG24160420230001776
|
16/04/2023
|
Radha Devi
|
0518018WL000435
|
Radha Devi
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415846
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
SINGHIA
|
BH-18-018-010-02126371/3798
(JAHANGIRPUR)
|
0518018000NRG24160420230001771
|
16/04/2023
|
BINDA DEVI
|
0518018WL000434
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415847
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-010-02126371/61
(JAHANGIRPUR)
|
0518018000NRG24160420230001782
|
16/04/2023
|
MOOLA DEVI
|
0518018WL000436
|
MOOLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415844
|
|
MOOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|