|
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-18-018-005-02127100/4337
(MAHEN)
|
0518018000NRG24161120230514220
|
17/11/2023
|
Rekha Devi
|
0518018WL055987
|
Rekha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498368
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/4338
(MAHEN)
|
0518018000NRG24161120230514221
|
17/11/2023
|
Rinki Devi
|
0518018WL055987
|
Rinki Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498389
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/4339
(MAHEN)
|
0518018000NRG24161120230514222
|
17/11/2023
|
Sunita Devi
|
0518018WL055987
|
Sunita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498377
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4340
(MAHEN)
|
0518018000NRG24161120230514223
|
17/11/2023
|
Rinku Devi
|
0518018WL055987
|
Rinku Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498375
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4341
(MAHEN)
|
0518018000NRG24161120230514224
|
17/11/2023
|
Lalo Devi
|
0518018WL055987
|
Lalo Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498384
|
|
MR VIKO SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4342
(MAHEN)
|
0518018000NRG24161120230514225
|
17/11/2023
|
Kanchan Devi
|
0518018WL055987
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498372
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/4343
(MAHEN)
|
0518018000NRG24161120230514226
|
17/11/2023
|
Shobha Devi
|
0518018WL055987
|
Shobha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498381
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/4344
(MAHEN)
|
0518018000NRG24161120230514227
|
17/11/2023
|
Mahavti Devi
|
0518018WL055987
|
Mahavti Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498382
|
|
MRS MAHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/4345
(MAHEN)
|
0518018000NRG24161120230514228
|
17/11/2023
|
Sushila Devi
|
0518018WL055987
|
Sushila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498383
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/4346
(MAHEN)
|
0518018000NRG24161120230514229
|
17/11/2023
|
Chandani Kumari
|
0518018WL055987
|
Chandani Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498388
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4347
(MAHEN)
|
0518018000NRG24161120230514230
|
17/11/2023
|
Anita Devi
|
0518018WL055987
|
Anita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498380
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/4348
(MAHEN)
|
0518018000NRG24161120230514231
|
17/11/2023
|
Vinju Kumari
|
0518018WL055987
|
Vinju Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498379
|
|
MRS VINJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/4350
(MAHEN)
|
0518018000NRG24161120230514232
|
17/11/2023
|
Anshu Kumari
|
0518018WL055987
|
Anshu Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498392
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/4351
(MAHEN)
|
0518018000NRG24161120230514233
|
17/11/2023
|
Rekha Devi
|
0518018WL055987
|
Rekha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498370
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/4353
(MAHEN)
|
0518018000NRG24161120230514235
|
17/11/2023
|
Ramsundari Devi
|
0518018WL055987
|
Ramsundari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498394
|
|
MRS RAMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/4354
(MAHEN)
|
0518018000NRG24161120230514237
|
17/11/2023
|
Arun Kumar Paswan
|
0518018WL055987
|
Arun Kumar Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498371
|
|
MR ARUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/4354
(MAHEN)
|
0518018000NRG24161120230514236
|
17/11/2023
|
Rinku Devi
|
0518018WL055987
|
Rinku Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498385
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/4355
(MAHEN)
|
0518018000NRG24161120230514238
|
17/11/2023
|
Lalita Devi
|
0518018WL055987
|
Lalita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498386
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/4355
(MAHEN)
|
0518018000NRG24161120230514239
|
17/11/2023
|
Ram Vadan Sahu
|
0518018WL055987
|
Ram Vadan Sahu
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498390
|
|
Ram Vadan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/4356
(MAHEN)
|
0518018000NRG24161120230514241
|
17/11/2023
|
Lalit Sahu
|
0518018WL055987
|
Lalit Sahu
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498391
|
|
MR LALIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/4356
(MAHEN)
|
0518018000NRG24161120230514240
|
17/11/2023
|
Vibha Devi
|
0518018WL055987
|
Vibha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498387
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/4366
(MAHEN)
|
0518018000NRG24161120230514249
|
17/11/2023
|
Harendra Singh
|
0518018WL055987
|
Harendra Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498378
|
|
HARENDARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/4373
(MAHEN)
|
0518018000NRG24161120230514255
|
17/11/2023
|
Bimla Devi
|
0518018WL055987
|
Bimla Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498376
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4374
(MAHEN)
|
0518018000NRG24161120230514256
|
17/11/2023
|
Renu Devi
|
0518018WL055987
|
Renu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498369
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/4360
(MAHEN)
|
0518018000NRG24161120230514244
|
17/11/2023
|
Bhukhali Devi
|
0518018WL055987
|
Bhukhali Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498373
|
|
Bhukhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/4360
(MAHEN)
|
0518018000NRG24161120230514245
|
17/11/2023
|
Inder Dev Sahu
|
0518018WL055987
|
Inder Dev Sahu
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498374
|
|
INDER DEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/4352
(MAHEN)
|
0518018000NRG24161120230514234
|
17/11/2023
|
Pooja Kumari
|
0518018WL055987
|
Pooja Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498367
|
|
PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4367
(MAHEN)
|
0518018000NRG24161120230514250
|
17/11/2023
|
Sunil Paswan
|
0518018WL055987
|
Sunil Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498366
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4335
(MAHEN)
|
0518018000NRG24161120230514219
|
17/11/2023
|
Ganga Devi
|
0518018WL055987
|
Ganga Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498403
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4359
(MAHEN)
|
0518018000NRG24161120230514242
|
17/11/2023
|
Manju Devi
|
0518018WL055987
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498398
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4359
(MAHEN)
|
0518018000NRG24161120230514243
|
17/11/2023
|
Shivu Paswan
|
0518018WL055987
|
Shivu Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498393
|
|
SHIBU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4361
(MAHEN)
|
0518018000NRG24161120230514246
|
17/11/2023
|
Babli Kumari
|
0518018WL055987
|
Babli Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498399
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/4363
(MAHEN)
|
0518018000NRG24161120230514247
|
17/11/2023
|
Parwati Devi
|
0518018WL055987
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498401
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/4364
(MAHEN)
|
0518018000NRG24161120230514248
|
17/11/2023
|
Kundan Kumar Singh
|
0518018WL055987
|
Kundan Kumar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498402
|
|
KUNDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/4369
(MAHEN)
|
0518018000NRG24161120230514251
|
17/11/2023
|
Soni Devi
|
0518018WL055987
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498400
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/4370
(MAHEN)
|
0518018000NRG24161120230514252
|
17/11/2023
|
Rekha Devi
|
0518018WL055987
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498396
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/4371
(MAHEN)
|
0518018000NRG24161120230514253
|
17/11/2023
|
Parvati Devi
|
0518018WL055987
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498395
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/4372
(MAHEN)
|
0518018000NRG24161120230514254
|
17/11/2023
|
Dukhani Devi
|
0518018WL055987
|
Dukhani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010498397
|
|
DUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|