|
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-18-018-010-02126371/3362
(JAHANGIRPUR)
|
0518018000NRG24221220230602713
|
25/12/2023
|
Ravindra sahani
|
0518018WL064952
|
Ravindra sahani
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472886
|
|
RAVINDRA SAHANI
|
CANARA BANK(508532)
|
|
2
|
SINGHIA
|
BH-18-018-010-02126371/4133
(JAHANGIRPUR)
|
0518018000NRG24221220230602731
|
25/12/2023
|
VIBHA DEVI
|
0518018WL064952
|
VIBHA DEVI
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472890
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-010-02126371/3864
(JAHANGIRPUR)
|
0518018000NRG24221220230602722
|
25/12/2023
|
MEENA DEVI
|
0518018WL064952
|
MEENA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472885
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-010-02126371/4140
(JAHANGIRPUR)
|
0518018000NRG24221220230602736
|
25/12/2023
|
ANITA DEVI
|
0518018WL064952
|
ANITA DEVI
|
00176
|
IDIB000R654
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472887
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-010-02126371/1155
(JAHANGIRPUR)
|
0518018000NRG24221220230602703
|
25/12/2023
|
Ratiya Devi
|
0518018WL064952
|
Ratiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472868
|
|
MRS RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-010-02126371/1640
(JAHANGIRPUR)
|
0518018000NRG24221220230602705
|
25/12/2023
|
Tuntun devi
|
0518018WL064952
|
Tuntun devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472893
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-010-02126371/1666
(JAHANGIRPUR)
|
0518018000NRG24221220230602707
|
25/12/2023
|
Rekha Devi
|
0518018WL064952
|
Rekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472872
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-010-02126371/3423
(JAHANGIRPUR)
|
0518018000NRG24221220230602714
|
25/12/2023
|
NUTAN DEVI
|
0518018WL064952
|
NUTAN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472877
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-010-02126371/3640
(JAHANGIRPUR)
|
0518018000NRG24221220230602715
|
25/12/2023
|
DHANMA DEVI
|
0518018WL064952
|
DHANMA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472863
|
|
DHANMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SINGHIA
|
BH-18-018-010-02126371/3754
(JAHANGIRPUR)
|
0518018000NRG24221220230602720
|
25/12/2023
|
VIBHA DEVI
|
0518018WL064952
|
VIBHA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472866
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-010-02126371/3814
(JAHANGIRPUR)
|
0518018000NRG24221220230602721
|
25/12/2023
|
WIRMA DEVI
|
0518018WL064952
|
WIRMA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472865
|
|
MRS WIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-010-02126371/3873
(JAHANGIRPUR)
|
0518018000NRG24221220230602724
|
25/12/2023
|
MANCHAN DEVI
|
0518018WL064952
|
MANCHAN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472888
|
|
MS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-010-02126371/3878
(JAHANGIRPUR)
|
0518018000NRG24221220230602725
|
25/12/2023
|
Ramsagar Devi
|
0518018WL064952
|
Ramsagar Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472867
|
|
MRS RAMSAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-010-02126371/4123
(JAHANGIRPUR)
|
0518018000NRG24221220230602728
|
25/12/2023
|
MOKHANA DEVI
|
0518018WL064952
|
MOKHANA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472889
|
|
MRS MOKHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-010-02126371/4132
(JAHANGIRPUR)
|
0518018000NRG24221220230602729
|
25/12/2023
|
RAM JATAN RAY
|
0518018WL064952
|
RAM JATAN RAY
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472861
|
|
MR RAM JATAN RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-010-02126371/4136
(JAHANGIRPUR)
|
0518018000NRG24221220230602733
|
25/12/2023
|
DHARMENDRA RAY
|
0518018WL064952
|
DHARMENDRA RAY
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472864
|
|
DHARMENDRA RAY
|
BANK OF BARODA(606985)
|
|
17
|
SINGHIA
|
BH-18-018-010-02126371/4150
(JAHANGIRPUR)
|
0518018000NRG24221220230602739
|
25/12/2023
|
MUNNA RAY
|
0518018WL064952
|
MUNNA RAY
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472882
|
|
MR MUNNA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
18
|
SINGHIA
|
BH-18-018-010-02126371/4136
(JAHANGIRPUR)
|
0518018000NRG24221220230602734
|
25/12/2023
|
SONI DEVI
|
0518018WL064952
|
SONI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472876
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-010-02126371/1193
(JAHANGIRPUR)
|
0518018000NRG24221220230602704
|
25/12/2023
|
RANJU DEVI
|
0518018WL064952
|
RANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472855
|
|
ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-010-02126371/167
(JAHANGIRPUR)
|
0518018000NRG24221220230602708
|
25/12/2023
|
Naresh Paswan
|
0518018WL064952
|
Naresh Paswan
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472883
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-010-02126371/1752
(JAHANGIRPUR)
|
0518018000NRG24221220230602709
|
25/12/2023
|
RAJKUMARI DEVI
|
0518018WL064952
|
RAJKUMARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472892
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-010-02126371/2672
(JAHANGIRPUR)
|
0518018000NRG24221220230602711
|
25/12/2023
|
Sailum devi
|
0518018WL064952
|
Sailum devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472859
|
|
MRS SAILUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-010-02126371/2802
(JAHANGIRPUR)
|
0518018000NRG24221220230602712
|
25/12/2023
|
Sunaina Devi
|
0518018WL064952
|
Sunaina Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472860
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-010-02126371/3642
(JAHANGIRPUR)
|
0518018000NRG24221220230602716
|
25/12/2023
|
Lakshmi devi
|
0518018WL064952
|
Lakshmi devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472874
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-010-02126371/3687
(JAHANGIRPUR)
|
0518018000NRG24221220230602717
|
25/12/2023
|
KAMAL DEVI
|
0518018WL064952
|
KAMAL DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472857
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-010-02126371/3707
(JAHANGIRPUR)
|
0518018000NRG24221220230602718
|
25/12/2023
|
PUNAM DEVI
|
0518018WL064952
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472871
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-010-02126371/3726
(JAHANGIRPUR)
|
0518018000NRG24221220230602719
|
25/12/2023
|
SANGITA DEVI
|
0518018WL064952
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472873
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-010-02126371/3868
(JAHANGIRPUR)
|
0518018000NRG24221220230602723
|
25/12/2023
|
Sanjay Ray
|
0518018WL064952
|
Sanjay Ray
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472879
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-010-02126371/3957
(JAHANGIRPUR)
|
0518018000NRG24221220230602726
|
25/12/2023
|
Chhabil Ray
|
0518018WL064952
|
Chhabil Ray
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472878
|
|
CHHABIL RAY
|
CANARA BANK(508532)
|
|
30
|
SINGHIA
|
BH-18-018-010-02126371/4096
(JAHANGIRPUR)
|
0518018000NRG24221220230602727
|
25/12/2023
|
RUPAM DEVI
|
0518018WL064952
|
RUPAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472880
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-010-02126371/4132
(JAHANGIRPUR)
|
0518018000NRG24221220230602730
|
25/12/2023
|
URMILA DEVI
|
0518018WL064952
|
URMILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472856
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-010-02126371/4135
(JAHANGIRPUR)
|
0518018000NRG24221220230602732
|
25/12/2023
|
MENKA DEVI
|
0518018WL064952
|
MENKA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472862
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-010-02126371/4138
(JAHANGIRPUR)
|
0518018000NRG24221220230602735
|
25/12/2023
|
PINKU DEVI
|
0518018WL064952
|
PINKU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472870
|
|
MS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-010-02126371/4146
(JAHANGIRPUR)
|
0518018000NRG24221220230602737
|
25/12/2023
|
MAMTA DEVI
|
0518018WL064952
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472875
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-010-02126371/4151
(JAHANGIRPUR)
|
0518018000NRG24221220230602740
|
25/12/2023
|
KAUSHILYA DEVI
|
0518018WL064952
|
KAUSHILYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472881
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-010-02126371/50
(JAHANGIRPUR)
|
0518018000NRG24221220230602741
|
25/12/2023
|
Chitrekha Devi
|
0518018WL064952
|
Chitrekha Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472869
|
|
MISS CHITRA REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-010-02126371/588
(JAHANGIRPUR)
|
0518018000NRG24221220230602743
|
25/12/2023
|
Baiju ray
|
0518018WL064952
|
Baiju ray
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472858
|
|
MR BAIJU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
38
|
SINGHIA
|
BH-18-018-010-02126371/4148
(JAHANGIRPUR)
|
0518018000NRG24221220230602738
|
25/12/2023
|
BINITA KUMARI
|
0518018WL064952
|
BINITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472891
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
SINGHIA
|
BH-18-018-010-02126371/1822
(JAHANGIRPUR)
|
0518018000NRG24221220230602710
|
25/12/2023
|
Shushila devi
|
0518018WL064952
|
Shushila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738472884
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|