|
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-18-018-010-02126371/1928
(JAHANGIRPUR)
|
0518018000NRG24011120230480594
|
03/11/2023
|
kaushal kumar
|
0518018WL051131
|
kaushal kumar
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513801
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-010-02126371/232
(JAHANGIRPUR)
|
0518018000NRG24011120230480595
|
03/11/2023
|
Ramdular Paswan
|
0518018WL051131
|
Ramdular Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513787
|
|
MR RAMDHULAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-010-02126371/232
(JAHANGIRPUR)
|
0518018000NRG24011120230480596
|
03/11/2023
|
Sarovar Devi
|
0518018WL051131
|
Sarovar Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513788
|
|
MRS SAROBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-010-02126371/297
(JAHANGIRPUR)
|
0518018000NRG24011120230480597
|
03/11/2023
|
Anar devi
|
0518018WL051131
|
Anar devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513786
|
|
ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SINGHIA
|
BH-18-018-010-02126371/3789
(JAHANGIRPUR)
|
0518018000NRG24011120230480602
|
03/11/2023
|
RAVINDRA KUMAR
|
0518018WL051131
|
RAVINDRA KUMAR
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513769
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-010-02126371/3806
(JAHANGIRPUR)
|
0518018000NRG24011120230480605
|
03/11/2023
|
Brajesh kumar
|
0518018WL051131
|
Brajesh kumar
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513782
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-010-02126371/4110
(JAHANGIRPUR)
|
0518018000NRG24011120230480607
|
03/11/2023
|
Hari Shankar ram
|
0518018WL051131
|
Hari Shankar ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513796
|
|
MR HARI SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-010-02126371/4110
(JAHANGIRPUR)
|
0518018000NRG24011120230480606
|
03/11/2023
|
SHAIL DEVI
|
0518018WL051131
|
SHAIL DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513772
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-010-02126371/4167
(JAHANGIRPUR)
|
0518018000NRG24011120230480608
|
03/11/2023
|
PUNAM DEVI
|
0518018WL051131
|
PUNAM DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513771
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SINGHIA
|
BH-18-018-010-02126371/4172
(JAHANGIRPUR)
|
0518018000NRG24011120230480613
|
03/11/2023
|
FULIYA DEVI
|
0518018WL051131
|
FULIYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513770
|
|
MRS MOSMAT FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-010-02126371/4174
(JAHANGIRPUR)
|
0518018000NRG24011120230480614
|
03/11/2023
|
LALITA DEVI
|
0518018WL051131
|
LALITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513794
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-010-02126371/4176
(JAHANGIRPUR)
|
0518018000NRG24011120230480615
|
03/11/2023
|
NIBHA DEVI
|
0518018WL051131
|
NIBHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513799
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-010-02126371/928
(JAHANGIRPUR)
|
0518018000NRG24011120230480623
|
03/11/2023
|
Sudha Devi
|
0518018WL051131
|
Sudha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513775
|
|
MR SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-010-02129210/1384
(JAHANGIRPUR)
|
0518018000NRG24011120230480624
|
03/11/2023
|
Mahabub alam
|
0518018WL051131
|
Mahabub alam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513773
|
|
MAHBOOB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHIA
|
BH-18-018-010-02129210/1510
(JAHANGIRPUR)
|
0518018000NRG24011120230480625
|
03/11/2023
|
Ramesh Prasad singh
|
0518018WL051131
|
Ramesh Prasad singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513777
|
|
MR RAMESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-010-02129210/1708
(JAHANGIRPUR)
|
0518018000NRG24011120230480626
|
03/11/2023
|
NARAYAN SINGH
|
0518018WL051131
|
NARAYAN SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513803
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-010-02129210/1708
(JAHANGIRPUR)
|
0518018000NRG24011120230480627
|
03/11/2023
|
Urmila Devi
|
0518018WL051131
|
Urmila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513804
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-010-02129210/1947
(JAHANGIRPUR)
|
0518018000NRG24011120230480629
|
03/11/2023
|
Fulo Singh Fulo Singh
|
0518018WL051131
|
Fulo Singh Fulo Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513781
|
|
MR FULO SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-010-02129210/1949
(JAHANGIRPUR)
|
0518018000NRG24011120230480630
|
03/11/2023
|
Gunjan Devi
|
0518018WL051131
|
Gunjan Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513778
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-010-02129210/2574
(JAHANGIRPUR)
|
0518018000NRG24011120230480631
|
03/11/2023
|
Sukhdev Singh
|
0518018WL051131
|
Sukhdev Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345513776
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-010-02129210/2616
(JAHANGIRPUR)
|
0518018000NRG24011120230480632
|
03/11/2023
|
Rajesh Kumar Singh
|
0518018WL051131
|
Rajesh Kumar Singh
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513779
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-010-02129210/4078
(JAHANGIRPUR)
|
0518018000NRG24011120230480636
|
03/11/2023
|
ABHISHEK KU. SINGH
|
0518018WL051131
|
ABHISHEK KU. SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513802
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-010-02129210/4079
(JAHANGIRPUR)
|
0518018000NRG24011120230480637
|
03/11/2023
|
ADARSH KU. SINGH
|
0518018WL051131
|
ADARSH KU. SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513789
|
|
MR ADARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-010-02129210/4080
(JAHANGIRPUR)
|
0518018000NRG24011120230480638
|
03/11/2023
|
SAURABH KU. SINGH
|
0518018WL051131
|
SAURABH KU. SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513783
|
|
MR SAURABH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-010-02129210/4081
(JAHANGIRPUR)
|
0518018000NRG24011120230480639
|
03/11/2023
|
KARTIK KU. SINGH
|
0518018WL051131
|
KARTIK KU. SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513780
|
|
MR KARTIK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-010-02129210/4082
(JAHANGIRPUR)
|
0518018000NRG24011120230480640
|
03/11/2023
|
SHIVAM KU. SINGH
|
0518018WL051131
|
SHIVAM KU. SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513785
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHIA
|
BH-18-018-010-02129210/4083
(JAHANGIRPUR)
|
0518018000NRG24011120230480641
|
03/11/2023
|
SACHIN KU. SINGH
|
0518018WL051131
|
SACHIN KU. SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513784
|
|
SACHIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
28
|
SINGHIA
|
BH-18-018-010-02126371/1813
(JAHANGIRPUR)
|
0518018000NRG24011120230480592
|
03/11/2023
|
REKHA DEVI
|
0518018WL051131
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513768
|
|
GAURI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-010-02126371/3435
(JAHANGIRPUR)
|
0518018000NRG24011120230480598
|
03/11/2023
|
Pulpul Devi
|
0518018WL051131
|
Pulpul Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513774
|
|
MRS PULPUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-010-02126371/3660
(JAHANGIRPUR)
|
0518018000NRG24011120230480600
|
03/11/2023
|
Rinku kumari
|
0518018WL051131
|
Rinku kumari
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513797
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-010-02126371/3767
(JAHANGIRPUR)
|
0518018000NRG24011120230480601
|
03/11/2023
|
SONI DEVI
|
0518018WL051131
|
SONI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513791
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-010-02126371/3789
(JAHANGIRPUR)
|
0518018000NRG24011120230480603
|
03/11/2023
|
ASHA KUMARI
|
0518018WL051131
|
ASHA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513793
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-010-02126371/3806
(JAHANGIRPUR)
|
0518018000NRG24011120230480604
|
03/11/2023
|
SHILAM DEVI
|
0518018WL051131
|
SHILAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513790
|
|
MISS SHILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-010-02126371/4168
(JAHANGIRPUR)
|
0518018000NRG24011120230480610
|
03/11/2023
|
SUGAVATI DEVI
|
0518018WL051131
|
SUGAVATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513792
|
|
SUGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-010-02126371/4171
(JAHANGIRPUR)
|
0518018000NRG24011120230480612
|
03/11/2023
|
SUSHILA KUMARI
|
0518018WL051131
|
SUSHILA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513798
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-010-02126371/870
(JAHANGIRPUR)
|
0518018000NRG24011120230480622
|
03/11/2023
|
Sita devi
|
0518018WL051131
|
Sita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513795
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
37
|
SINGHIA
|
BH-18-018-010-02126371/1928
(JAHANGIRPUR)
|
0518018000NRG24011120230480593
|
03/11/2023
|
Reshami bharti
|
0518018WL051131
|
Reshami bharti
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513767
|
|
RESHMI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
SINGHIA
|
BH-18-018-010-02126371/3582
(JAHANGIRPUR)
|
0518018000NRG24011120230480599
|
03/11/2023
|
kamini devi
|
0518018WL051131
|
kamini devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345513800
|
|
KAMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129732
|
129732
|
|
|
|
|
|
|
|