|
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-18-018-007-02128600/2142
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185640
|
20/06/2023
|
Nitu Kumari
|
0518018WL019019
|
Nitu Kumari
|
00354
|
PUBB0072820
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336986
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/1675
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185615
|
20/06/2023
|
phulo devi
|
0518018WL019019
|
phulo devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337003
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/1675
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185614
|
20/06/2023
|
RAMJATAN RAJAK
|
0518018WL019019
|
RAMJATAN RAJAK
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336988
|
|
WARDKRIYANWYANEVAMPRABANDHA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/1678
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185616
|
20/06/2023
|
Lila devi
|
0518018WL019019
|
Lila devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336989
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/1803
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185617
|
20/06/2023
|
tulsi devi
|
0518018WL019019
|
tulsi devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337011
|
|
MASTER TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/1822
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185618
|
20/06/2023
|
Fuliya devi
|
0518018WL019019
|
Fuliya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336987
|
|
MS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/1824
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185619
|
20/06/2023
|
bechani devi
|
0518018WL019019
|
bechani devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336997
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/2109
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185621
|
20/06/2023
|
Najo Khatun
|
0518018WL019019
|
Najo Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337006
|
|
MS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/2112
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185624
|
20/06/2023
|
Pooja Devi
|
0518018WL019019
|
Pooja Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337004
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02128600/2113
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185625
|
20/06/2023
|
Amol Kumar Chaupal
|
0518018WL019019
|
Amol Kumar Chaupal
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337005
|
|
MR AMOL KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02128600/2117
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185626
|
20/06/2023
|
Ful Devi
|
0518018WL019019
|
Ful Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337000
|
|
MS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02128600/2119
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185627
|
20/06/2023
|
Madhuri Kumari
|
0518018WL019019
|
Madhuri Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337008
|
|
MRS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02128600/2121
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185629
|
20/06/2023
|
Kavita Devi
|
0518018WL019019
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337010
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02128600/2126
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185631
|
20/06/2023
|
Tara Devi
|
0518018WL019019
|
Tara Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336996
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02128600/2128
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185632
|
20/06/2023
|
Hira Devi
|
0518018WL019019
|
Hira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336990
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-007-02128600/2129
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185633
|
20/06/2023
|
deepak chaupal
|
0518018WL019019
|
deepak chaupal
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337007
|
|
DEEPAK CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHIA
|
BH-18-018-007-02128600/2139
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185636
|
20/06/2023
|
Manju Devi
|
0518018WL019019
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336991
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02128600/2140
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185637
|
20/06/2023
|
soni devi
|
0518018WL019019
|
soni devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337009
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02128600/2142
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185639
|
20/06/2023
|
Mithlesh Kumar Mukhiya
|
0518018WL019019
|
Mithlesh Kumar Mukhiya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336999
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02128600/2493
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185642
|
20/06/2023
|
Madiya khatun
|
0518018WL019019
|
Madiya khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336994
|
|
MISS MADIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02128600/2961
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185643
|
20/06/2023
|
Gamgam devi
|
0518018WL019019
|
Gamgam devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336992
|
|
MRS GAMGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02128600/2985
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185644
|
20/06/2023
|
Reena devi
|
0518018WL019019
|
Reena devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337001
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-007-02128600/2986
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185645
|
20/06/2023
|
Savita devi
|
0518018WL019019
|
Savita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337002
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02128600/3960
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185646
|
20/06/2023
|
MOLIM SAH
|
0518018WL019019
|
MOLIM SAH
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336998
|
|
MRS MD MOSIM SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02128600/4021
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185647
|
20/06/2023
|
Kanchan devi
|
0518018WL019019
|
Kanchan devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336995
|
|
MISS NIKKI KUMARI KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02128600/42783
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185649
|
20/06/2023
|
chandrarekha devi
|
0518018WL019019
|
chandrarekha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336993
|
|
MRS CHANDRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
27
|
SINGHIA
|
BH-18-018-007-02128600/2108
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185620
|
20/06/2023
|
Manju Devi
|
0518018WL019019
|
Manju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336982
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHIA
|
BH-18-018-007-02128600/2110
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185622
|
20/06/2023
|
Halima Khatoon
|
0518018WL019019
|
Halima Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336985
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHIA
|
BH-18-018-007-02128600/2122
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185630
|
20/06/2023
|
Ramjatan Ray
|
0518018WL019019
|
Ramjatan Ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336981
|
|
RAMJATAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINGHIA
|
BH-18-018-007-02128600/2136
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185635
|
20/06/2023
|
Kabita Devi
|
0518018WL019019
|
Kabita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336984
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINGHIA
|
BH-18-018-007-02128600/2141
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185638
|
20/06/2023
|
hira mukhia
|
0518018WL019019
|
hira mukhia
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336980
|
|
DEEPAK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02128600/4356
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185650
|
20/06/2023
|
sita devi
|
0518018WL019019
|
sita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336983
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
33
|
SINGHIA
|
BH-18-018-007-02128600/2111
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185623
|
20/06/2023
|
Hira Devi
|
0518018WL019019
|
Hira Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337013
|
|
RANEET MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-007-02128600/2132
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185634
|
20/06/2023
|
Sona Devi
|
0518018WL019019
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337012
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-007-02128600/42766
(NIRPUR BHARIRIYA)
|
0518018000NRG24190620230185648
|
20/06/2023
|
reeta devi
|
0518018WL019019
|
reeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337014
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|