|
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-18-018-012-02128200/3721
(BANGARAHTA)
|
0518018000NRG24050520230040883
|
05/05/2023
|
Sita Devi
|
0518018WL005387
|
Sita Devi
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925509
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
2
|
SINGHIA
|
BH-18-018-012-02128200/4423
(BANGARAHTA)
|
0518018000NRG24050520230040892
|
05/05/2023
|
SONI DEVI
|
0518018WL005389
|
SONI DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925510
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-012-02128100/2270
(BANGARAHTA)
|
0518018000NRG24050520230040867
|
05/05/2023
|
Chandan Devi
|
0518018WL005384
|
Chandan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925521
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-012-02128200/164
(BANGARAHTA)
|
0518018000NRG24050520230040887
|
05/05/2023
|
Rampari Devi
|
0518018WL005388
|
Rampari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925517
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-012-02128200/1870
(BANGARAHTA)
|
0518018000NRG24050520230040877
|
05/05/2023
|
Sarita Devi
|
0518018WL005386
|
Sarita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925530
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/2013
(BANGARAHTA)
|
0518018000NRG24050520230040878
|
05/05/2023
|
Ratan Devi
|
0518018WL005386
|
Ratan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925523
|
|
MS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-012-02128200/210
(BANGARAHTA)
|
0518018000NRG24050520230040902
|
05/05/2023
|
Anjani Devi
|
0518018WL005391
|
Anjani Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482925518
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SINGHIA
|
BH-18-018-012-02128200/2147
(BANGARAHTA)
|
0518018000NRG24050520230040907
|
05/05/2023
|
Kajal Kumari
|
0518018WL005392
|
Kajal Kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925511
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-012-02128200/2380
(BANGARAHTA)
|
0518018000NRG24050520230040879
|
05/05/2023
|
Indu Devi
|
0518018WL005386
|
Indu Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925494
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-012-02128200/2472
(BANGARAHTA)
|
0518018000NRG24050520230040868
|
05/05/2023
|
Asha Devi
|
0518018WL005384
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482925524
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-012-02128200/250
(BANGARAHTA)
|
0518018000NRG24050520230040897
|
05/05/2023
|
Savitri Devi
|
0518018WL005390
|
Savitri Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925489
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-012-02128200/278
(BANGARAHTA)
|
0518018000NRG24050520230040898
|
05/05/2023
|
Bucchi Devi
|
0518018WL005390
|
Bucchi Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925526
|
|
MS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-012-02128200/2844
(BANGARAHTA)
|
0518018000NRG24050520230040882
|
05/05/2023
|
Pramila Devi
|
0518018WL005387
|
Pramila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482925512
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-012-02128200/2855
(BANGARAHTA)
|
0518018000NRG24050520230040888
|
05/05/2023
|
Soni Devi
|
0518018WL005388
|
Soni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482925495
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-012-02128200/3674
(BANGARAHTA)
|
0518018000NRG24050520230040873
|
05/05/2023
|
Amerika Devi
|
0518018WL005385
|
Amerika Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925493
|
|
Amerika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SINGHIA
|
BH-18-018-012-02128200/3870
(BANGARAHTA)
|
0518018000NRG24050520230040880
|
05/05/2023
|
DULO DEVI
|
0518018WL005386
|
DULO DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925513
|
|
MRS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-012-02128200/3876
(BANGARAHTA)
|
0518018000NRG24050520230040874
|
05/05/2023
|
URMILA DEVI
|
0518018WL005385
|
URMILA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925514
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-012-02128200/3892
(BANGARAHTA)
|
0518018000NRG24050520230040885
|
05/05/2023
|
SOMAR DEVI
|
0518018WL005387
|
SOMAR DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925515
|
|
MRS SOMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-012-02128200/4421
(BANGARAHTA)
|
0518018000NRG24050520230040891
|
05/05/2023
|
LAXMI DEVI
|
0518018WL005388
|
LAXMI DEVI
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482925496
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-012-02128200/4445
(BANGARAHTA)
|
0518018000NRG24050520230040893
|
05/05/2023
|
KALYANI DEVI
|
0518018WL005389
|
KALYANI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925519
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-012-02128200/4509
(BANGARAHTA)
|
0518018000NRG24050520230040899
|
05/05/2023
|
UMDA DEVI
|
0518018WL005390
|
UMDA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482925490
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-012-02128200/4537
(BANGARAHTA)
|
0518018000NRG24050520230040894
|
05/05/2023
|
CHANDA DEVI
|
0518018WL005389
|
CHANDA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925497
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-012-02128200/4626
(BANGARAHTA)
|
0518018000NRG24050520230040904
|
05/05/2023
|
meena devi
|
0518018WL005391
|
meena devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925498
|
|
MEENA DEVI W/O PRADEEP SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SINGHIA
|
BH-18-018-012-02128200/4628
(BANGARAHTA)
|
0518018000NRG24050520230040895
|
05/05/2023
|
vimla devi
|
0518018WL005389
|
vimla devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925492
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-012-02128200/4638
(BANGARAHTA)
|
0518018000NRG24050520230040900
|
05/05/2023
|
amol devi
|
0518018WL005390
|
amol devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482925488
|
|
MRS AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-012-02128200/4639
(BANGARAHTA)
|
0518018000NRG24050520230040901
|
05/05/2023
|
saroj devi
|
0518018WL005390
|
saroj devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925528
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-012-02128200/924
(BANGARAHTA)
|
0518018000NRG24050520230040908
|
05/05/2023
|
Shubhkala Devi
|
0518018WL005392
|
Shubhkala Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925525
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-012-02128200/936
(BANGARAHTA)
|
0518018000NRG24050520230040870
|
05/05/2023
|
JIVACH THAKUR
|
0518018WL005384
|
JIVACH THAKUR
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925529
|
|
JIBACH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SINGHIA
|
BH-18-018-012-02128300/1759
(BANGARAHTA)
|
0518018000NRG24050520230040896
|
05/05/2023
|
Kailash Ray
|
0518018WL005389
|
Kailash Ray
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482925527
|
|
Mr. KAILASH ROY
|
INDIAN BANK(607105)
|
|
30
|
SINGHIA
|
BH-18-018-012-02130700/1167
(BANGARAHTA)
|
0518018000NRG24050520230040886
|
05/05/2023
|
Anamol Devi
|
0518018WL005387
|
Anamol Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482925491
|
|
MRS ANMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-012-02130700/185
(BANGARAHTA)
|
0518018000NRG24050520230040905
|
05/05/2023
|
Sudama Devi
|
0518018WL005391
|
Sudama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482925516
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SINGHIA
|
BH-18-018-012-02130700/1888
(BANGARAHTA)
|
0518018000NRG24050520230040875
|
05/05/2023
|
Shubh Devi
|
0518018WL005385
|
Shubh Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925522
|
|
MS SHUBH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-012-02130700/2958
(BANGARAHTA)
|
0518018000NRG24050520230040881
|
05/05/2023
|
Mamta Devi
|
0518018WL005386
|
Mamta Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925520
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-012-02130700/45
(BANGARAHTA)
|
0518018000NRG24050520230040876
|
05/05/2023
|
Siya Ram Mukhiya
|
0518018WL005385
|
Siya Ram Mukhiya
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925487
|
|
MR SIYARAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
35
|
SINGHIA
|
BH-18-018-012-02128200/3445
(BANGARAHTA)
|
0518018000NRG24050520230040872
|
05/05/2023
|
Pramod Chaupal
|
0518018WL005385
|
Pramod Chaupal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925508
|
|
PRAMOD CHAUPAL
|
CANARA BANK(508532)
|
|
36
|
SINGHIA
|
BH-18-018-012-02128200/3448
(BANGARAHTA)
|
0518018000NRG24050520230040869
|
05/05/2023
|
Ramesh Jha
|
0518018WL005384
|
Ramesh Jha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925505
|
|
RAMESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SINGHIA
|
BH-18-018-012-02128200/3699
(BANGARAHTA)
|
0518018000NRG24050520230040903
|
05/05/2023
|
Jyoti Devi
|
0518018WL005391
|
Jyoti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482925501
|
|
JYOTI DEVI W/O-VIJAY KISHORE RAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SINGHIA
|
BH-18-018-012-02128200/3853
(BANGARAHTA)
|
0518018000NRG24050520230040889
|
05/05/2023
|
Ghurani Devi
|
0518018WL005388
|
Ghurani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482925504
|
|
GHURNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SINGHIA
|
BH-18-018-012-02128200/3855
(BANGARAHTA)
|
0518018000NRG24050520230040884
|
05/05/2023
|
Sulena Devi
|
0518018WL005387
|
Sulena Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925502
|
|
FULENA DEVI W/O-JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SINGHIA
|
BH-18-018-012-02128200/3856
(BANGARAHTA)
|
0518018000NRG24050520230040890
|
05/05/2023
|
Indu devi
|
0518018WL005388
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925506
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SINGHIA
|
BH-18-018-012-02128200/933
(BANGARAHTA)
|
0518018000NRG24050520230040909
|
05/05/2023
|
manoj kumar singh
|
0518018WL005392
|
manoj kumar singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1482925499
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SINGHIA
|
BH-18-018-012-02128200/970
(BANGARAHTA)
|
0518018000NRG24050520230040910
|
05/05/2023
|
shyam kishori devi
|
0518018WL005392
|
shyam kishori devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482925503
|
|
SHYAM KISHORI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SINGHIA
|
BH-18-018-012-02130700/2909
(BANGARAHTA)
|
0518018000NRG24050520230040906
|
05/05/2023
|
Chanda Devi
|
0518018WL005391
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482925500
|
|
CHANDA DEVI W/O-BHAIRAB RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-012-02130700/629
(BANGARAHTA)
|
0518018000NRG24050520230040871
|
05/05/2023
|
SUNITA DEVI
|
0518018WL005384
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482925507
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148884
|
148884
|
|
|
|
|
|
|
|