|
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-18-018-012-02128200/3731
(BANGARAHTA)
|
0518018000NRG24150720230315105
|
16/07/2023
|
Ranjana Devi
|
0518018WL028159
|
Ranjana Devi
|
00045
|
BARB0ROSERA
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742126996
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHIA
|
BH-18-018-012-02128300/2932
(BANGARAHTA)
|
0518018000NRG24150720230315108
|
16/07/2023
|
Rupam Kumar Ray
|
0518018WL028159
|
Rupam Kumar Ray
|
00045
|
BARB0ROSERA
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742126995
|
|
RUPAM KUMAR RAI
|
BANK OF BARODA(606985)
|
|
3
|
SINGHIA
|
BH-18-018-012-02128300/2941
(BANGARAHTA)
|
0518018000NRG24150720230315109
|
16/07/2023
|
Virendra Ray
|
0518018WL028159
|
Virendra Ray
|
00045
|
BARB0ROSERA
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742126997
|
|
BIRENDRA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-012-02128100/1255
(BANGARAHTA)
|
0518018000NRG24150720230315101
|
16/07/2023
|
Bachiya Devi
|
0518018WL028159
|
Bachiya Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742127012
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-012-02128200/1083
(BANGARAHTA)
|
0518018000NRG24150720230316065
|
16/07/2023
|
TARA DEVI
|
0518018WL028223
|
TARA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126999
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/1405
(BANGARAHTA)
|
0518018000NRG24150720230316066
|
16/07/2023
|
SHAMAPRABHU KAMATI
|
0518018WL028223
|
SHAMAPRABHU KAMATI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126975
|
|
SHAMAPRABHU KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-012-02128200/1408
(BANGARAHTA)
|
0518018000NRG24150720230316068
|
16/07/2023
|
JYOTI DEVI
|
0518018WL028223
|
JYOTI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742127003
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-012-02128200/1409
(BANGARAHTA)
|
0518018000NRG24150720230316069
|
16/07/2023
|
ALOK DEVI
|
0518018WL028223
|
ALOK DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742127002
|
|
MRS ALOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-012-02128200/1669
(BANGARAHTA)
|
0518018000NRG24150720230316075
|
16/07/2023
|
Ramrati Devi
|
0518018WL028223
|
Ramrati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742127001
|
|
MS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-012-02128200/1687
(BANGARAHTA)
|
0518018000NRG24150720230316076
|
16/07/2023
|
Indu Devi
|
0518018WL028223
|
Indu Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742127009
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-012-02128200/1725
(BANGARAHTA)
|
0518018000NRG24150720230315103
|
16/07/2023
|
Anil kumar roy
|
0518018WL028159
|
Anil kumar roy
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742127000
|
|
MR ANIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-012-02128200/1725
(BANGARAHTA)
|
0518018000NRG24150720230315104
|
16/07/2023
|
Bachchi Devi
|
0518018WL028159
|
Bachchi Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742127020
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-012-02128200/218
(BANGARAHTA)
|
0518018000NRG24150720230316077
|
16/07/2023
|
Amerika Devi
|
0518018WL028223
|
Amerika Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742127011
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-012-02128200/2315
(BANGARAHTA)
|
0518018000NRG24150720230316079
|
16/07/2023
|
Sanjoo Devi
|
0518018WL028223
|
Sanjoo Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742127008
|
|
MISS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-012-02128200/2489
(BANGARAHTA)
|
0518018000NRG24150720230316081
|
16/07/2023
|
Ramu Paswan
|
0518018WL028223
|
Ramu Paswan
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742127018
|
|
MR RAMU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-012-02128200/2652
(BANGARAHTA)
|
0518018000NRG24150720230316082
|
16/07/2023
|
Anita Devi
|
0518018WL028223
|
Anita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742127004
|
|
ANITA DEVI W/O-LALAN PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-012-02128200/4611
(BANGARAHTA)
|
0518018000NRG24150720230316088
|
16/07/2023
|
Amod Kumar Singh
|
0518018WL028223
|
Amod Kumar Singh
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742127007
|
|
MR AMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-012-02128200/6190
(BANGARAHTA)
|
0518018000NRG24150720230316092
|
16/07/2023
|
Lila devi
|
0518018WL028223
|
Lila devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742127017
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-012-02128200/852
(BANGARAHTA)
|
0518018000NRG24150720230315106
|
16/07/2023
|
Chandrakala Devi
|
0518018WL028159
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742127006
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-012-02128200/852
(BANGARAHTA)
|
0518018000NRG24150720230315107
|
16/07/2023
|
Ranju Devi
|
0518018WL028159
|
Ranju Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742127021
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-012-02128300/2659
(BANGARAHTA)
|
0518018000NRG24150720230316093
|
16/07/2023
|
Alok Kumar Singh
|
0518018WL028223
|
Alok Kumar Singh
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742127005
|
|
MR ALOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-012-02130700/180
(BANGARAHTA)
|
0518018000NRG24150720230316094
|
16/07/2023
|
Sanjay Yadav
|
0518018WL028223
|
Sanjay Yadav
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742127010
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SINGHIA
|
BH-18-018-012-02130700/2699
(BANGARAHTA)
|
0518018000NRG24150720230315111
|
16/07/2023
|
Gangiya Devi
|
0518018WL028159
|
Gangiya Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742126998
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-012-02130700/2884
(BANGARAHTA)
|
0518018000NRG24150720230315112
|
16/07/2023
|
Ramjyoti Devi
|
0518018WL028159
|
Ramjyoti Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742127019
|
|
MRS RAMAJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-012-02130700/2885
(BANGARAHTA)
|
0518018000NRG24150720230315113
|
16/07/2023
|
Radha Devi
|
0518018WL028159
|
Radha Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742127016
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SINGHIA
|
BH-18-018-012-02130700/2886
(BANGARAHTA)
|
0518018000NRG24150720230315114
|
16/07/2023
|
Sulochana Devi
|
0518018WL028159
|
Sulochana Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742126974
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-012-02130700/2894
(BANGARAHTA)
|
0518018000NRG24150720230315115
|
16/07/2023
|
Santanu Kumar
|
0518018WL028159
|
Santanu Kumar
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742127013
|
|
SANTANU KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
SINGHIA
|
BH-18-018-012-02130700/2898
(BANGARAHTA)
|
0518018000NRG24150720230315116
|
16/07/2023
|
Parvati Devi
|
0518018WL028159
|
Parvati Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742127015
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-012-02130700/2899
(BANGARAHTA)
|
0518018000NRG24150720230315117
|
16/07/2023
|
Ankit Kumar
|
0518018WL028159
|
Ankit Kumar
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742127014
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-012-02128200/1406
(BANGARAHTA)
|
0518018000NRG24150720230316067
|
16/07/2023
|
PHULDAI DEVI
|
0518018WL028223
|
PHULDAI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126983
|
|
PHUL DAI DEVI WO-LAKSHMAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SINGHIA
|
BH-18-018-012-02128200/1410
(BANGARAHTA)
|
0518018000NRG24150720230316070
|
16/07/2023
|
ARCHANA DEVI
|
0518018WL028223
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126990
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SINGHIA
|
BH-18-018-012-02128200/1411
(BANGARAHTA)
|
0518018000NRG24150720230316071
|
16/07/2023
|
PINKI DEVI
|
0518018WL028223
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126991
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SINGHIA
|
BH-18-018-012-02128200/1413
(BANGARAHTA)
|
0518018000NRG24150720230316072
|
16/07/2023
|
ANITA KUMARI
|
0518018WL028223
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126987
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SINGHIA
|
BH-18-018-012-02128200/1496
(BANGARAHTA)
|
0518018000NRG24150720230316073
|
16/07/2023
|
SUBODH KR SINGH
|
0518018WL028223
|
SUBODH KR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126976
|
|
SUBODH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-012-02128200/1667
(BANGARAHTA)
|
0518018000NRG24150720230316074
|
16/07/2023
|
Ramsundar Rai
|
0518018WL028223
|
Ramsundar Rai
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126994
|
|
RAMSUNDAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SINGHIA
|
BH-18-018-012-02128200/1708
(BANGARAHTA)
|
0518018000NRG24150720230315102
|
16/07/2023
|
Urmila Devi
|
0518018WL028159
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742126979
|
|
URMILA DEVI W/O-RABBI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SINGHIA
|
BH-18-018-012-02128200/220
(BANGARAHTA)
|
0518018000NRG24150720230316078
|
16/07/2023
|
Kaniklal Yadav
|
0518018WL028223
|
Kaniklal Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126992
|
|
MR KANILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-012-02128200/2369
(BANGARAHTA)
|
0518018000NRG24150720230316080
|
16/07/2023
|
LILA DEVI
|
0518018WL028223
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126988
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-012-02128200/3253
(BANGARAHTA)
|
0518018000NRG24150720230316083
|
16/07/2023
|
MUNNI DEVI
|
0518018WL028223
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126993
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SINGHIA
|
BH-18-018-012-02128200/3255
(BANGARAHTA)
|
0518018000NRG24150720230316084
|
16/07/2023
|
SUNAINA DEVI
|
0518018WL028223
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126989
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SINGHIA
|
BH-18-018-012-02128200/3669
(BANGARAHTA)
|
0518018000NRG24150720230316085
|
16/07/2023
|
Sanjay Kumar Singh
|
0518018WL028223
|
Sanjay Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126977
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SINGHIA
|
BH-18-018-012-02128200/3691
(BANGARAHTA)
|
0518018000NRG24150720230316086
|
16/07/2023
|
Sanju Devi
|
0518018WL028223
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126986
|
|
SANJU DEVI W/O-SANJAY KU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SINGHIA
|
BH-18-018-012-02128200/4502
(BANGARAHTA)
|
0518018000NRG24150720230316087
|
16/07/2023
|
LILA DEVI
|
0518018WL028223
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742126981
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-012-02128200/550
(BANGARAHTA)
|
0518018000NRG24150720230316089
|
16/07/2023
|
SHANTI DEVI
|
0518018WL028223
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742126985
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SINGHIA
|
BH-18-018-012-02128200/6054
(BANGARAHTA)
|
0518018000NRG24150720230316091
|
16/07/2023
|
Ugeshwar Kamti
|
0518018WL028223
|
Ugeshwar Kamti
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742126984
|
|
UGESHWAR KAMTI SO-RAM KHELAVAN KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SINGHIA
|
BH-18-018-012-02128300/2947
(BANGARAHTA)
|
0518018000NRG24150720230315110
|
16/07/2023
|
Anuradha Devi
|
0518018WL028159
|
Anuradha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742126978
|
|
ANURADHA DEVI W/O-SANJAY KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SINGHIA
|
BH-18-018-012-02130700/2908
(BANGARAHTA)
|
0518018000NRG24150720230315118
|
16/07/2023
|
Kiran Devi
|
0518018WL028159
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742126982
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-012-02130700/3203
(BANGARAHTA)
|
0518018000NRG24150720230315119
|
16/07/2023
|
Ramrati Devi
|
0518018WL028159
|
Ramrati Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742126980
|
|
RAMRATI DEVI W/O-ASHOK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|