|
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-18-018-015-02130200/1123
(KEOTHAR)
|
0518018000NRG24020820230356021
|
05/08/2023
|
DAMODAR MUKHIYA
|
0518018WL030697
|
DAMODAR MUKHIYA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408889
|
|
DAMODAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-015-02130200/1257
(KEOTHAR)
|
0518018000NRG24020820230356022
|
05/08/2023
|
RENU DEVI
|
0518018WL030697
|
RENU DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408894
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/1260
(KEOTHAR)
|
0518018000NRG24020820230356023
|
05/08/2023
|
BIBHA DEVI
|
0518018WL030697
|
BIBHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408906
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/1449
(KEOTHAR)
|
0518018000NRG24020820230356024
|
05/08/2023
|
RAM KISHOR SADA
|
0518018WL030697
|
RAM KISHOR SADA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408905
|
|
RAM KISHOR SADA
|
INDUSIND BANK(607189)
|
|
5
|
SINGHIA
|
BH-18-018-015-02130200/2175
(KEOTHAR)
|
0518018000NRG24020820230356025
|
05/08/2023
|
Vina Devi
|
0518018WL030697
|
Vina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408903
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-015-02130200/2413
(KEOTHAR)
|
0518018000NRG24020820230356028
|
05/08/2023
|
Rajkumari Devi
|
0518018WL030697
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408890
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-015-02130200/2424
(KEOTHAR)
|
0518018000NRG24020820230356029
|
05/08/2023
|
Rinku Devi
|
0518018WL030697
|
Rinku Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408897
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-015-02130200/2425
(KEOTHAR)
|
0518018000NRG24020820230356030
|
05/08/2023
|
Bachiya Devi
|
0518018WL030697
|
Bachiya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408895
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-015-02130200/2433
(KEOTHAR)
|
0518018000NRG24020820230356031
|
05/08/2023
|
Chandula Devi
|
0518018WL030697
|
Chandula Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408909
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-015-02130200/2455
(KEOTHAR)
|
0518018000NRG24020820230356032
|
05/08/2023
|
Shivshankar rai
|
0518018WL030697
|
Shivshankar rai
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408899
|
|
MR SHIV SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-015-02130200/2477
(KEOTHAR)
|
0518018000NRG24020820230356034
|
05/08/2023
|
Savitri Devi
|
0518018WL030697
|
Savitri Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408891
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-015-02130200/2481-A
(KEOTHAR)
|
0518018000NRG24020820230356035
|
05/08/2023
|
Abitra Devi
|
0518018WL030697
|
Abitra Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408893
|
|
MISS ABHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-015-02130200/2482
(KEOTHAR)
|
0518018000NRG24020820230356036
|
05/08/2023
|
Sudama Devi
|
0518018WL030697
|
Sudama Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408908
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-015-02130200/2484
(KEOTHAR)
|
0518018000NRG24020820230356037
|
05/08/2023
|
Lila Devi
|
0518018WL030697
|
Lila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408900
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-015-02130200/3135
(KEOTHAR)
|
0518018000NRG24020820230356038
|
05/08/2023
|
RENU DEVI
|
0518018WL030697
|
RENU DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408907
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-015-02130200/3143
(KEOTHAR)
|
0518018000NRG24020820230356040
|
05/08/2023
|
GITA DEVI
|
0518018WL030697
|
GITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408896
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-015-02130200/3146
(KEOTHAR)
|
0518018000NRG24020820230356042
|
05/08/2023
|
USHA DEVI
|
0518018WL030697
|
USHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408904
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-015-02130200/3153
(KEOTHAR)
|
0518018000NRG24020820230356043
|
05/08/2023
|
INDU DEVI
|
0518018WL030697
|
INDU DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408911
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-015-02130200/3157
(KEOTHAR)
|
0518018000NRG24020820230356044
|
05/08/2023
|
SITA DEVI
|
0518018WL030697
|
SITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408901
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-015-02130200/3158
(KEOTHAR)
|
0518018000NRG24020820230356045
|
05/08/2023
|
SUNILA DEVI
|
0518018WL030697
|
SUNILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408898
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-015-02130200/3163
(KEOTHAR)
|
0518018000NRG24020820230356046
|
05/08/2023
|
RAJA BABU RAM
|
0518018WL030697
|
RAJA BABU RAM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408902
|
|
MR RAJA BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-015-02130200/3251
(KEOTHAR)
|
0518018000NRG24020820230356050
|
05/08/2023
|
JAGATMAN DEVI
|
0518018WL030697
|
JAGATMAN DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408892
|
|
MRS JAGAT MAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-015-02130200/6350
(KEOTHAR)
|
0518018000NRG24020820230356054
|
05/08/2023
|
KIRAN DEVI
|
0518018WL030697
|
KIRAN DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408912
|
|
KIRANDEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
24
|
SINGHIA
|
BH-18-018-015-02130200/781
(KEOTHAR)
|
0518018000NRG24020820230356065
|
05/08/2023
|
MAMTA DEVI
|
0518018WL030697
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408910
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-015-02130200/6350
(KEOTHAR)
|
0518018000NRG24020820230356053
|
05/08/2023
|
BHOLA MUKHIYA
|
0518018WL030697
|
BHOLA MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408888
|
|
BHOLA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-015-02130200/3491
(KEOTHAR)
|
0518018000NRG24020820230356051
|
05/08/2023
|
Prema devi
|
0518018WL030697
|
Prema devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408913
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-015-02130200/3492
(KEOTHAR)
|
0518018000NRG24020820230356052
|
05/08/2023
|
Somila devi
|
0518018WL030697
|
Somila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741408914
|
|
SOMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|