|
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-18-018-006-02127900/2847
(WARI)
|
0518018000NRG24190820230392887
|
19/08/2023
|
SUNITA DEVI
|
0518018WL034201
|
SUNITA DEVI
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827620
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-006-02127900/2849
(WARI)
|
0518018000NRG24190820230392888
|
19/08/2023
|
KAVITA DEVI
|
0518018WL034201
|
KAVITA DEVI
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827626
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-006-02127900/2861
(WARI)
|
0518018000NRG24190820230392889
|
19/08/2023
|
SITA DEVI
|
0518018WL034201
|
SITA DEVI
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827615
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SINGHIA
|
BH-18-018-006-02127900/2862
(WARI)
|
0518018000NRG24190820230392890
|
19/08/2023
|
RIBHA DEVI
|
0518018WL034201
|
RIBHA DEVI
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827633
|
|
RIBHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SINGHIA
|
BH-18-018-006-02128000/2662
(WARI)
|
0518018000NRG24190820230392892
|
19/08/2023
|
Vibha Devi
|
0518018WL034201
|
Vibha Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827614
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-006-02128000/2663
(WARI)
|
0518018000NRG24190820230392893
|
19/08/2023
|
Shiv Kumari Devi
|
0518018WL034201
|
Shiv Kumari Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827628
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-006-02128000/2664
(WARI)
|
0518018000NRG24190820230392894
|
19/08/2023
|
Viran Devi
|
0518018WL034201
|
Viran Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827629
|
|
BIRAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SINGHIA
|
BH-18-018-006-02128000/2665
(WARI)
|
0518018000NRG24190820230392895
|
19/08/2023
|
Maha Devi
|
0518018WL034201
|
Maha Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827630
|
|
MAHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SINGHIA
|
BH-18-018-006-02128000/2674
(WARI)
|
0518018000NRG24190820230392896
|
19/08/2023
|
Avala Devi
|
0518018WL034201
|
Avala Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827631
|
|
AVALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SINGHIA
|
BH-18-018-006-02128000/2676
(WARI)
|
0518018000NRG24190820230392898
|
19/08/2023
|
Indu Devi
|
0518018WL034201
|
Indu Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827632
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SINGHIA
|
BH-18-018-006-02128000/2683
(WARI)
|
0518018000NRG24190820230392899
|
19/08/2023
|
Mina Devi
|
0518018WL034201
|
Mina Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827621
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SINGHIA
|
BH-18-018-006-02128000/2684
(WARI)
|
0518018000NRG24190820230392900
|
19/08/2023
|
Parvati Devi
|
0518018WL034201
|
Parvati Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827616
|
|
PARVATI DEVI W/O-NARAYAN MUKHIYA
|
BANK OF INDIA(508505)
|
|
13
|
SINGHIA
|
BH-18-018-006-02128000/2756
(WARI)
|
0518018000NRG24190820230392903
|
19/08/2023
|
Rita Devi
|
0518018WL034201
|
Rita Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827624
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SINGHIA
|
BH-18-018-006-02128000/2758
(WARI)
|
0518018000NRG24190820230392904
|
19/08/2023
|
Radha Devi
|
0518018WL034201
|
Radha Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827618
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SINGHIA
|
BH-18-018-006-02128000/2761
(WARI)
|
0518018000NRG24190820230392906
|
19/08/2023
|
Buchchiya Devi
|
0518018WL034201
|
Buchchiya Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827617
|
|
MISS BUCHCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-006-02128000/2762
(WARI)
|
0518018000NRG24190820230392907
|
19/08/2023
|
Rupa Devi
|
0518018WL034201
|
Rupa Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827625
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SINGHIA
|
BH-18-018-006-02128000/2764
(WARI)
|
0518018000NRG24190820230392908
|
19/08/2023
|
Shivitri Devi
|
0518018WL034201
|
Shivitri Devi
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827623
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SINGHIA
|
BH-18-018-006-02128000/2843
(WARI)
|
0518018000NRG24190820230392911
|
19/08/2023
|
SITA DEVI
|
0518018WL034201
|
SITA DEVI
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827627
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHIA
|
BH-18-018-006-02128000/2851
(WARI)
|
0518018000NRG24190820230392913
|
19/08/2023
|
ANJANI DEVI
|
0518018WL034201
|
ANJANI DEVI
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827622
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SINGHIA
|
BH-18-018-006-02128000/2867
(WARI)
|
0518018000NRG24190820230392914
|
19/08/2023
|
KUMKUM DEVI
|
0518018WL034201
|
KUMKUM DEVI
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827619
|
|
KUMKUM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SINGHIA
|
BH-18-018-006-02128000/2873
(WARI)
|
0518018000NRG24190820230392915
|
19/08/2023
|
MANIKANT MUKHIYA
|
0518018WL034201
|
MANIKANT MUKHIYA
|
00048
|
BKID0004974
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827613
|
|
MANIKANT MUKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59346
|
59346
|
|
|
|
|
|
|
|
|
22
|
SINGHIA
|
BH-18-018-006-02128000/2659
(WARI)
|
0518018000NRG24190820230392891
|
19/08/2023
|
Anita Chaudhari
|
0518018WL034201
|
Anita Chaudhari
|
00415
|
SBIN0003580
|
2826
|
2826
|
Rejected
|
28/08/2023
|
|
4910827609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SINGHIA
|
BH-18-018-006-02128000/2750
(WARI)
|
0518018000NRG24190820230392901
|
19/08/2023
|
Hira Devi
|
0518018WL034201
|
Hira Devi
|
00415
|
SBIN0003580
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827634
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-006-02128000/2754
(WARI)
|
0518018000NRG24190820230392902
|
19/08/2023
|
Punita Devi
|
0518018WL034201
|
Punita Devi
|
00415
|
SBIN0003580
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827610
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-006-02128000/2760
(WARI)
|
0518018000NRG24190820230392905
|
19/08/2023
|
Buchchi Devi
|
0518018WL034201
|
Buchchi Devi
|
00415
|
SBIN0003580
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827635
|
|
MISS VUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-006-02128000/2765
(WARI)
|
0518018000NRG24190820230392909
|
19/08/2023
|
Savitri Devi
|
0518018WL034201
|
Savitri Devi
|
00415
|
SBIN0003580
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827611
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-006-02128000/2846
(WARI)
|
0518018000NRG24190820230392912
|
19/08/2023
|
mamta devi
|
0518018WL034201
|
mamta devi
|
00415
|
SBIN0003580
|
2826
|
2826
|
Processed
|
28/08/2023
|
|
4910827612
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16956
|
16956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76302
|
76302
|
|
|
|
|
|
|
|