|
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-18-018-005-02126800/1804
(MAHEN)
|
0518018000NRG24070520230049133
|
07/05/2023
|
KUSHESHWAR DAS
|
0518018WL006442
|
KUSHESHWAR DAS
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999749
|
|
MR KUSESHWAR DASS SO SH GENA DASS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02126800/1816
(MAHEN)
|
0518018000NRG24070520230049134
|
07/05/2023
|
RAMNANDAN DAS
|
0518018WL006442
|
RAMNANDAN DAS
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999771
|
|
MR RAMNANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-005-02126810/1191
(MAHEN)
|
0518018000NRG24070520230049121
|
07/05/2023
|
Usha Devi
|
0518018WL006439
|
Usha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999752
|
|
LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02126810/1796
(MAHEN)
|
0518018000NRG24070520230049088
|
07/05/2023
|
Ramrekha Devi
|
0518018WL006432
|
Ramrekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999766
|
|
MRS RAMREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02126810/1862
(MAHEN)
|
0518018000NRG24070520230049106
|
07/05/2023
|
Fulkumari Devi
|
0518018WL006436
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999757
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02126810/284
(MAHEN)
|
0518018000NRG24070520230049129
|
07/05/2023
|
LAKHMIKANT YADAV
|
0518018WL006441
|
LAKHMIKANT YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999759
|
|
MR LAKHMIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02126820/473
(MAHEN)
|
0518018000NRG24070520230049131
|
07/05/2023
|
Ranjana Devi
|
0518018WL006441
|
Ranjana Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999773
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02126900/1520
(MAHEN)
|
0518018000NRG24070520230049116
|
07/05/2023
|
USHA DEVI
|
0518018WL006438
|
USHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999755
|
|
MR BECHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/2130
(MAHEN)
|
0518018000NRG24070520230049117
|
07/05/2023
|
Gajanand Singh
|
0518018WL006438
|
Gajanand Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999756
|
|
MR GAJANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/3428
(MAHEN)
|
0518018000NRG24070520230049111
|
07/05/2023
|
Tirth Raj Jha
|
0518018WL006437
|
Tirth Raj Jha
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999753
|
|
TIRTHRAJ JHA
|
ICICI BANK LTD(508534)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/3477
(MAHEN)
|
0518018000NRG24070520230049112
|
07/05/2023
|
Gangaram Sahani
|
0518018WL006437
|
Gangaram Sahani
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999769
|
|
MR GANGA RAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/3681
(MAHEN)
|
0518018000NRG24070520230049090
|
07/05/2023
|
Akali Devi
|
0518018WL006432
|
Akali Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999751
|
|
AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/3691
(MAHEN)
|
0518018000NRG24070520230049091
|
07/05/2023
|
Malti Devi
|
0518018WL006432
|
Malti Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999760
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/3697
(MAHEN)
|
0518018000NRG24070520230049107
|
07/05/2023
|
RAMVINOD JHA
|
0518018WL006436
|
RAMVINOD JHA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999758
|
|
MR RAMVINOD JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/3711
(MAHEN)
|
0518018000NRG24070520230049101
|
07/05/2023
|
JIBACHH DEVI
|
0518018WL006435
|
JIBACHH DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1481999767
|
|
JIWACH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/4075
(MAHEN)
|
0518018000NRG24070520230049102
|
07/05/2023
|
RADHESHYAM SAHU
|
0518018WL006435
|
RADHESHYAM SAHU
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999762
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/4079
(MAHEN)
|
0518018000NRG24070520230049103
|
07/05/2023
|
rinku devi
|
0518018WL006435
|
rinku devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999765
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/4083
(MAHEN)
|
0518018000NRG24070520230049092
|
07/05/2023
|
sonjhari devi
|
0518018WL006432
|
sonjhari devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999754
|
|
MISS SONJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/4094
(MAHEN)
|
0518018000NRG24070520230049113
|
07/05/2023
|
ravindra yadav
|
0518018WL006437
|
ravindra yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999772
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/4121
(MAHEN)
|
0518018000NRG24070520230049104
|
07/05/2023
|
SINEHI YADAV
|
0518018WL006435
|
SINEHI YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999768
|
|
MR SINEHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/4214
(MAHEN)
|
0518018000NRG24070520230049109
|
07/05/2023
|
durga devi
|
0518018WL006436
|
durga devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999764
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127110/1231
(MAHEN)
|
0518018000NRG24070520230049125
|
07/05/2023
|
Bhulli Devi
|
0518018WL006439
|
Bhulli Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999763
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127110/1294
(MAHEN)
|
0518018000NRG24070520230049110
|
07/05/2023
|
FULO DEVI
|
0518018WL006436
|
FULO DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999761
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4066
(MAHEN)
|
0518018000NRG24070520230049122
|
07/05/2023
|
REENA KUMARI
|
0518018WL006439
|
REENA KUMARI
|
00415
|
SBIN0011829
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999770
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-005-02126820/208
(MAHEN)
|
0518018000NRG24070520230049130
|
07/05/2023
|
Amoliya devi
|
0518018WL006441
|
Amoliya devi
|
00634
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999746
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/3291
(MAHEN)
|
0518018000NRG24070520230049089
|
07/05/2023
|
Laliya Devi
|
0518018WL006432
|
Laliya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999745
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/3710
(MAHEN)
|
0518018000NRG24070520230049108
|
07/05/2023
|
BHAGAWAN DEVI
|
0518018WL006436
|
BHAGAWAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999747
|
|
INDRA CHANDRA JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4091
(MAHEN)
|
0518018000NRG24070520230049123
|
07/05/2023
|
dilip yadav
|
0518018WL006439
|
dilip yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999744
|
|
DILIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4227
(MAHEN)
|
0518018000NRG24070520230049105
|
07/05/2023
|
KAILU KAMTI
|
0518018WL006435
|
KAILU KAMTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999774
|
|
KAILU KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4562
(MAHEN)
|
0518018000NRG24070520230049118
|
07/05/2023
|
UMESH SAHU
|
0518018WL006438
|
UMESH SAHU
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999775
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4566
(MAHEN)
|
0518018000NRG24070520230049114
|
07/05/2023
|
AMARJEET SAHU
|
0518018WL006437
|
AMARJEET SAHU
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999776
|
|
Mr. AMARJIT SAHU
|
INDIAN BANK(607105)
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4575
(MAHEN)
|
0518018000NRG24070520230049115
|
07/05/2023
|
LALAN JHA
|
0518018WL006437
|
LALAN JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999748
|
|
LALAN JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/4599
(MAHEN)
|
0518018000NRG24070520230049119
|
07/05/2023
|
ARVIND KUMAR RAJPUT
|
0518018WL006438
|
ARVIND KUMAR RAJPUT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999777
|
|
Mr. ARVIND KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/4608
(MAHEN)
|
0518018000NRG24070520230049120
|
07/05/2023
|
Ravindra Rajput
|
0518018WL006438
|
Ravindra Rajput
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999743
|
|
RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/4616
(MAHEN)
|
0518018000NRG24070520230049124
|
07/05/2023
|
Sunil JHa
|
0518018WL006439
|
Sunil JHa
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999742
|
|
SUNIL JHA
|
CANARA BANK(508532)
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/4939
(MAHEN)
|
0518018000NRG24070520230049132
|
07/05/2023
|
yogendra yadav
|
0518018WL006441
|
yogendra yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481999750
|
|
YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|