|
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-18-018-001-02126500/1119
(PHULHARA)
|
0518018000NRG24151220230581566
|
16/12/2023
|
Shushila Devi
|
0518018WL063515
|
Shushila Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330933
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1342
(PHULHARA)
|
0518018000NRG24151220230581567
|
16/12/2023
|
Kanchan Devi
|
0518018WL063515
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330944
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/1435
(PHULHARA)
|
0518018000NRG24151220230581570
|
16/12/2023
|
PHUL KUMARI DEVI
|
0518018WL063515
|
PHUL KUMARI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330963
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/1440
(PHULHARA)
|
0518018000NRG24151220230581571
|
16/12/2023
|
RENU DEVI
|
0518018WL063515
|
RENU DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330953
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/1449
(PHULHARA)
|
0518018000NRG24151220230581572
|
16/12/2023
|
MUNAKI DEVI
|
0518018WL063515
|
MUNAKI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330938
|
|
MRS MUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/148
(PHULHARA)
|
0518018000NRG24151220230581573
|
16/12/2023
|
Rukmini Devi
|
0518018WL063515
|
Rukmini Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330934
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/1587
(PHULHARA)
|
0518018000NRG24151220230581575
|
16/12/2023
|
Amala Devi
|
0518018WL063515
|
Amala Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330935
|
|
AMALA DEVI W/O DINESH DAS
|
BANK OF INDIA(508505)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/20
(PHULHARA)
|
0518018000NRG24151220230581577
|
16/12/2023
|
Ashok Majhi
|
0518018WL063515
|
Ashok Majhi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330936
|
|
MRS JHIVACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/2163
(PHULHARA)
|
0518018000NRG24151220230581578
|
16/12/2023
|
SHANICHAR DEVI
|
0518018WL063515
|
SHANICHAR DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330964
|
|
MRS SANICHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/2283
(PHULHARA)
|
0518018000NRG24151220230581579
|
16/12/2023
|
CHANDRAMA DEVI
|
0518018WL063515
|
CHANDRAMA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330960
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/2824
(PHULHARA)
|
0518018000NRG24151220230581580
|
16/12/2023
|
Ranju Devi
|
0518018WL063515
|
Ranju Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330946
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/3334
(PHULHARA)
|
0518018000NRG24151220230581581
|
16/12/2023
|
Ranju Devi
|
0518018WL063515
|
Ranju Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330930
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/3512
(PHULHARA)
|
0518018000NRG24151220230581586
|
16/12/2023
|
Rubi Devi
|
0518018WL063515
|
Rubi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330925
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/3528
(PHULHARA)
|
0518018000NRG24151220230581588
|
16/12/2023
|
Lakshmi Devi
|
0518018WL063515
|
Lakshmi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330945
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/3537
(PHULHARA)
|
0518018000NRG24151220230581589
|
16/12/2023
|
Sangita Devi
|
0518018WL063515
|
Sangita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330939
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126500/3538
(PHULHARA)
|
0518018000NRG24151220230581590
|
16/12/2023
|
Lila Devi
|
0518018WL063515
|
Lila Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330931
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126500/3551
(PHULHARA)
|
0518018000NRG24151220230581592
|
16/12/2023
|
Vibha Devi
|
0518018WL063515
|
Vibha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330929
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126500/3557
(PHULHARA)
|
0518018000NRG24151220230581594
|
16/12/2023
|
Dayrani Devi
|
0518018WL063515
|
Dayrani Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330959
|
|
MRS DAYRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-001-02126500/3605
(PHULHARA)
|
0518018000NRG24151220230581595
|
16/12/2023
|
Mina Devi
|
0518018WL063515
|
Mina Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330940
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126500/3621
(PHULHARA)
|
0518018000NRG24151220230581596
|
16/12/2023
|
Khushbu Devi
|
0518018WL063515
|
Khushbu Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330949
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-001-02126500/3622
(PHULHARA)
|
0518018000NRG24151220230581597
|
16/12/2023
|
Rinku Devi
|
0518018WL063515
|
Rinku Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330947
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126500/3623
(PHULHARA)
|
0518018000NRG24151220230581598
|
16/12/2023
|
Ranjan Devi
|
0518018WL063515
|
Ranjan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330943
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-001-02126500/3625
(PHULHARA)
|
0518018000NRG24151220230581599
|
16/12/2023
|
Leela Devi
|
0518018WL063515
|
Leela Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330937
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126500/3626
(PHULHARA)
|
0518018000NRG24151220230581600
|
16/12/2023
|
Domani Devi
|
0518018WL063515
|
Domani Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330926
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-001-02126500/4043
(PHULHARA)
|
0518018000NRG24151220230581601
|
16/12/2023
|
Ramjotiya Devi
|
0518018WL063515
|
Ramjotiya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330962
|
|
MRS RAMJOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-001-02126500/4045
(PHULHARA)
|
0518018000NRG24151220230581603
|
16/12/2023
|
Duni Lal Kamati
|
0518018WL063515
|
Duni Lal Kamati
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330961
|
|
Duni Lal Kamati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SINGHIA
|
BH-18-018-001-02126500/4046
(PHULHARA)
|
0518018000NRG24151220230581604
|
16/12/2023
|
Rubi Devi
|
0518018WL063515
|
Rubi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330957
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-001-02126500/4066
(PHULHARA)
|
0518018000NRG24151220230581608
|
16/12/2023
|
Arati Devi
|
0518018WL063515
|
Arati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330950
|
|
ARATI DEVI W/O RAJIV THAKUR
|
BANK OF INDIA(508505)
|
|
29
|
SINGHIA
|
BH-18-018-001-02126500/4067
(PHULHARA)
|
0518018000NRG24151220230581609
|
16/12/2023
|
Malati Devi
|
0518018WL063515
|
Malati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330948
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-001-02126500/98
(PHULHARA)
|
0518018000NRG24151220230581614
|
16/12/2023
|
Paviya Devi
|
0518018WL063515
|
Paviya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330927
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
31
|
SINGHIA
|
BH-18-018-001-02126500/135
(PHULHARA)
|
0518018000NRG24151220230581568
|
16/12/2023
|
Bholiya Devi
|
0518018WL063515
|
Bholiya Devi
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330932
|
|
MRS BHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-001-02126500/3508
(PHULHARA)
|
0518018000NRG24151220230581585
|
16/12/2023
|
Komal Devi
|
0518018WL063515
|
Komal Devi
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330942
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-001-02126500/3542
(PHULHARA)
|
0518018000NRG24151220230581591
|
16/12/2023
|
Kavita Devi
|
0518018WL063515
|
Kavita Devi
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330958
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
34
|
SINGHIA
|
BH-18-018-001-02126500/4044
(PHULHARA)
|
0518018000NRG24151220230581602
|
16/12/2023
|
Maha Devi
|
0518018WL063515
|
Maha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330965
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-001-02126500/4051
(PHULHARA)
|
0518018000NRG24151220230581606
|
16/12/2023
|
Mano Devi
|
0518018WL063515
|
Mano Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330966
|
|
MANO DEVI D/O AMAR KAMTI
|
BANK OF INDIA(508505)
|
|
36
|
SINGHIA
|
BH-18-018-001-02126500/4077
(PHULHARA)
|
0518018000NRG24151220230581610
|
16/12/2023
|
Punam Devi
|
0518018WL063515
|
Punam Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330923
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SINGHIA
|
BH-18-018-001-02126500/4079
(PHULHARA)
|
0518018000NRG24151220230581612
|
16/12/2023
|
Lila Devi
|
0518018WL063515
|
Lila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330924
|
|
LILA DEVI WO-KHAKHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
38
|
SINGHIA
|
BH-18-018-001-02126500/3501
(PHULHARA)
|
0518018000NRG24151220230581583
|
16/12/2023
|
Pramila Devi
|
0518018WL063515
|
Pramila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330955
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SINGHIA
|
BH-18-018-001-02126500/1357
(PHULHARA)
|
0518018000NRG24151220230581569
|
16/12/2023
|
Shanti Devi
|
0518018WL063515
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330941
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-001-02126500/151
(PHULHARA)
|
0518018000NRG24151220230581574
|
16/12/2023
|
Sunita Devi
|
0518018WL063515
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330928
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SINGHIA
|
BH-18-018-001-02126500/3499
(PHULHARA)
|
0518018000NRG24151220230581582
|
16/12/2023
|
Soni Devi
|
0518018WL063515
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330951
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SINGHIA
|
BH-18-018-001-02126500/4047
(PHULHARA)
|
0518018000NRG24151220230581605
|
16/12/2023
|
Chand Dayi Devi
|
0518018WL063515
|
Chand Dayi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330956
|
|
MR PHULO KAMTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-001-02126500/4056
(PHULHARA)
|
0518018000NRG24151220230581607
|
16/12/2023
|
Bhagavan Day Devi
|
0518018WL063515
|
Bhagavan Day Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330952
|
|
MRS BHAGVAN DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
44
|
SINGHIA
|
BH-18-018-001-02126500/3503
(PHULHARA)
|
0518018000NRG24151220230581584
|
16/12/2023
|
Beby Devi
|
0518018WL063515
|
Beby Devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523330954
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|