|
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-18-018-006-02127900/2659
(WARI)
|
0518018000NRG24311220230620840
|
31/12/2023
|
Kanchan Devi
|
0518018WL067161
|
Kanchan Devi
|
00048
|
BKID0004974
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284782
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-006-02128000/1149
(WARI)
|
0518018000NRG24311220230620854
|
31/12/2023
|
Bhuli Devi
|
0518018WL067161
|
Bhuli Devi
|
00048
|
BKID0004974
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284808
|
|
BHULLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-006-02128000/1464
(WARI)
|
0518018000NRG24311220230620855
|
31/12/2023
|
Manjula Devi
|
0518018WL067161
|
Manjula Devi
|
00048
|
BKID0004974
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284814
|
|
MANJULA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SINGHIA
|
BH-18-018-006-02128000/2445
(WARI)
|
0518018000NRG24311220230620864
|
31/12/2023
|
RADHIKA DEVI
|
0518018WL067161
|
RADHIKA DEVI
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284813
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SINGHIA
|
BH-18-018-006-02128000/2508
(WARI)
|
0518018000NRG24311220230620865
|
31/12/2023
|
Sushil Paswan
|
0518018WL067161
|
Sushil Paswan
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284802
|
|
SUSHIL PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-006-02128000/2511
(WARI)
|
0518018000NRG24311220230620866
|
31/12/2023
|
Nilam Devi
|
0518018WL067161
|
Nilam Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284800
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SINGHIA
|
BH-18-018-006-02128000/3057
(WARI)
|
0518018000NRG24311220230620868
|
31/12/2023
|
REKHA DEVI
|
0518018WL067161
|
REKHA DEVI
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284804
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SINGHIA
|
BH-18-018-006-02128000/3257
(WARI)
|
0518018000NRG24311220230620871
|
31/12/2023
|
Sunaina Devi
|
0518018WL067161
|
Sunaina Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284806
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-006-02128000/3259
(WARI)
|
0518018000NRG24311220230620872
|
31/12/2023
|
Munaraka Devi
|
0518018WL067161
|
Munaraka Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284811
|
|
MUNARAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-006-02128000/3263
(WARI)
|
0518018000NRG24311220230620873
|
31/12/2023
|
Usha Devi
|
0518018WL067161
|
Usha Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284809
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SINGHIA
|
BH-18-018-006-02128000/3308
(WARI)
|
0518018000NRG24311220230620875
|
31/12/2023
|
Moni Devi
|
0518018WL067161
|
Moni Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284815
|
|
Moni Devi
|
INDUSIND BANK(607189)
|
|
12
|
SINGHIA
|
BH-18-018-006-02128000/3309
(WARI)
|
0518018000NRG24311220230620876
|
31/12/2023
|
Bachchi Devi
|
0518018WL067161
|
Bachchi Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284801
|
|
MS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-006-02128000/4030
(WARI)
|
0518018000NRG24311220230620879
|
31/12/2023
|
Indu Devi
|
0518018WL067161
|
Indu Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284803
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
SINGHIA
|
BH-18-018-006-02128000/5405
(WARI)
|
0518018000NRG24311220230620884
|
31/12/2023
|
Mina Devi
|
0518018WL067161
|
Mina Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284805
|
|
MINI DEVI W/O-RISI KANT JHA
|
BANK OF INDIA(508505)
|
|
15
|
SINGHIA
|
BH-18-018-006-02128000/5579
(WARI)
|
0518018000NRG24311220230620885
|
31/12/2023
|
Buddhi Devi
|
0518018WL067161
|
Buddhi Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284810
|
|
BUDDHI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SINGHIA
|
BH-18-018-006-02128000/5583
(WARI)
|
0518018000NRG24311220230620886
|
31/12/2023
|
Sima Devi
|
0518018WL067161
|
Sima Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284807
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SINGHIA
|
BH-18-018-006-02128000/5592
(WARI)
|
0518018000NRG24311220230620887
|
31/12/2023
|
Kamani Jha
|
0518018WL067161
|
Kamani Jha
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284812
|
|
KAMANI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
18
|
SINGHIA
|
BH-18-018-006-02127900/2660
(WARI)
|
0518018000NRG24311220230620841
|
31/12/2023
|
Babita Kumari
|
0518018WL067161
|
Babita Kumari
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284779
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-006-02127900/2663
(WARI)
|
0518018000NRG24311220230620842
|
31/12/2023
|
Gyani Devi
|
0518018WL067161
|
Gyani Devi
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284781
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-006-02127900/2667
(WARI)
|
0518018000NRG24311220230620843
|
31/12/2023
|
Bulo Devi
|
0518018WL067161
|
Bulo Devi
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284778
|
|
MRS BULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-006-02127900/2668
(WARI)
|
0518018000NRG24311220230620844
|
31/12/2023
|
Shanti Devi
|
0518018WL067161
|
Shanti Devi
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284780
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-006-02127900/2674
(WARI)
|
0518018000NRG24311220230620845
|
31/12/2023
|
Manjula Devi
|
0518018WL067161
|
Manjula Devi
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284783
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-006-02127900/598
(WARI)
|
0518018000NRG24311220230620849
|
31/12/2023
|
Munna Paswan
|
0518018WL067161
|
Munna Paswan
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284768
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-006-02127900/608
(WARI)
|
0518018000NRG24311220230620850
|
31/12/2023
|
Mina Devi
|
0518018WL067161
|
Mina Devi
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284772
|
|
MEENA DEVI W/O-MITHU PASWAN
|
BANK OF INDIA(508505)
|
|
25
|
SINGHIA
|
BH-18-018-006-02127900/615
(WARI)
|
0518018000NRG24311220230620851
|
31/12/2023
|
Dinesh Paswan
|
0518018WL067161
|
Dinesh Paswan
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284776
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-006-02127900/824
(WARI)
|
0518018000NRG24311220230620852
|
31/12/2023
|
Kuseswar Mochi
|
0518018WL067161
|
Kuseswar Mochi
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284789
|
|
MR KUSHESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-006-02128000/1134
(WARI)
|
0518018000NRG24311220230620853
|
31/12/2023
|
Shahnaj Khatun
|
0518018WL067161
|
Shahnaj Khatun
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284788
|
|
MS SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-006-02128000/1507
(WARI)
|
0518018000NRG24311220230620856
|
31/12/2023
|
Asgari Khatun
|
0518018WL067161
|
Asgari Khatun
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284777
|
|
MS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-006-02128000/1508
(WARI)
|
0518018000NRG24311220230620857
|
31/12/2023
|
Md. Tayab Sah
|
0518018WL067161
|
Md. Tayab Sah
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284767
|
|
MS SAJJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-006-02128000/2143
(WARI)
|
0518018000NRG24311220230620858
|
31/12/2023
|
Soni Devi
|
0518018WL067161
|
Soni Devi
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284793
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-006-02128000/2147
(WARI)
|
0518018000NRG24311220230620859
|
31/12/2023
|
Pinki Devi
|
0518018WL067161
|
Pinki Devi
|
00415
|
SBIN0003580
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284794
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-006-02128000/2149
(WARI)
|
0518018000NRG24311220230620860
|
31/12/2023
|
Bauku Devi
|
0518018WL067161
|
Bauku Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284791
|
|
MRS BAUKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-006-02128000/2252
(WARI)
|
0518018000NRG24311220230620861
|
31/12/2023
|
Bharti Devi
|
0518018WL067161
|
Bharti Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284766
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SINGHIA
|
BH-18-018-006-02128000/2262
(WARI)
|
0518018000NRG24311220230620862
|
31/12/2023
|
Manju Devi
|
0518018WL067161
|
Manju Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284770
|
|
MS MANAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-006-02128000/2346
(WARI)
|
0518018000NRG24311220230620863
|
31/12/2023
|
Ratana Devi
|
0518018WL067161
|
Ratana Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284774
|
|
RNNA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SINGHIA
|
BH-18-018-006-02128000/279
(WARI)
|
0518018000NRG24311220230620867
|
31/12/2023
|
Sakila Devi
|
0518018WL067161
|
Sakila Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284769
|
|
MS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-006-02128000/3249
(WARI)
|
0518018000NRG24311220230620870
|
31/12/2023
|
Amala Devi
|
0518018WL067161
|
Amala Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284790
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-006-02128000/4000
(WARI)
|
0518018000NRG24311220230620877
|
31/12/2023
|
Pooja Devi
|
0518018WL067161
|
Pooja Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284795
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-006-02128000/5307
(WARI)
|
0518018000NRG24311220230620882
|
31/12/2023
|
Mamta Devi
|
0518018WL067161
|
Mamta Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284796
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-006-02128000/768
(WARI)
|
0518018000NRG24311220230620894
|
31/12/2023
|
Chunchun Devi
|
0518018WL067161
|
Chunchun Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284773
|
|
Chunchun Devi
|
IDFC BANK LIMITED(608117)
|
|
41
|
SINGHIA
|
BH-18-018-006-02128000/830
(WARI)
|
0518018000NRG24311220230620898
|
31/12/2023
|
ARJUN KAMTI
|
0518018WL067161
|
ARJUN KAMTI
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284771
|
|
MR ARJUN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-006-02128000/833
(WARI)
|
0518018000NRG24311220230620899
|
31/12/2023
|
Arhuliya Devi
|
0518018WL067161
|
Arhuliya Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284775
|
|
MS ARUHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59128
|
59128
|
|
|
|
|
|
|
|
|
43
|
SINGHIA
|
BH-18-018-006-02128000/5305
(WARI)
|
0518018000NRG24311220230620881
|
31/12/2023
|
Hemanati Devi
|
0518018WL067161
|
Hemanati Devi
|
00415
|
SBIN0011829
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284792
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
44
|
SINGHIA
|
BH-18-018-006-02128000/5304
(WARI)
|
0518018000NRG24311220230620880
|
31/12/2023
|
Kiran Devi
|
0518018WL067161
|
Kiran Devi
|
00468
|
UBIN0558796
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284816
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
SINGHIA
|
BH-18-018-006-02127900/5421
(WARI)
|
0518018000NRG24311220230620846
|
31/12/2023
|
Amrendra Kumar Jha
|
0518018WL067161
|
Amrendra Kumar Jha
|
00696
|
PUNB0MBGB06
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284787
|
|
AMRENDRA KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINGHIA
|
BH-18-018-006-02127900/5424
(WARI)
|
0518018000NRG24311220230620847
|
31/12/2023
|
Rinku Devi
|
0518018WL067161
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2432
|
2432
|
Processed
|
20/03/2024
|
|
1992284785
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SINGHIA
|
BH-18-018-006-02127900/5432
(WARI)
|
0518018000NRG24311220230620848
|
31/12/2023
|
Punam Devi
|
0518018WL067161
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992284786
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SINGHIA
|
BH-18-018-006-02128000/3154
(WARI)
|
0518018000NRG24311220230620869
|
31/12/2023
|
MANJU DEVI
|
0518018WL067161
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284797
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SINGHIA
|
BH-18-018-006-02128000/4000
(WARI)
|
0518018000NRG24311220230620878
|
31/12/2023
|
Kishan Paswan
|
0518018WL067161
|
Kishan Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284799
|
|
KISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINGHIA
|
BH-18-018-006-02128000/5382
(WARI)
|
0518018000NRG24311220230620883
|
31/12/2023
|
Santosh Paswan
|
0518018WL067161
|
Santosh Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284784
|
|
Santosh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SINGHIA
|
BH-18-018-006-02128000/8059
(WARI)
|
0518018000NRG24311220230620897
|
31/12/2023
|
Gauri Devi
|
0518018WL067161
|
Gauri Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992284798
|
|
Gauri Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17632
|
17632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120536
|
120536
|
|
|
|
|
|
|
|