|
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-18-018-002-02126400/1044
(LILHAUL)
|
0518018000NRG24050220240701035
|
06/02/2024
|
Samiya Khatun
|
0518018WL077662
|
Samiya Khatun
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393872
|
|
MRS SAMIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-002-02126400/2515
(LILHAUL)
|
0518018000NRG24050220240701036
|
06/02/2024
|
Nirmala Devi
|
0518018WL077662
|
Nirmala Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393881
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/1691
(LILHAUL)
|
0518018000NRG24050220240700998
|
06/02/2024
|
Babita Devi
|
0518018WL077655
|
Babita Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393878
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/1708
(LILHAUL)
|
0518018000NRG24050220240701140
|
06/02/2024
|
Radha Devi
|
0518018WL077668
|
Radha Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393868
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/1718
(LILHAUL)
|
0518018000NRG24050220240701141
|
06/02/2024
|
Md Kamarul Jama
|
0518018WL077668
|
Md Kamarul Jama
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393877
|
|
MR MD KAMARUL JAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/2128
(LILHAUL)
|
0518018000NRG24050220240701143
|
06/02/2024
|
Anajani Kumari Devi
|
0518018WL077670
|
Anajani Kumari Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393867
|
|
MRS ANJANI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/2129
(LILHAUL)
|
0518018000NRG24050220240701137
|
06/02/2024
|
Manoj Paswan
|
0518018WL077666
|
Manoj Paswan
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393893
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/2308
(LILHAUL)
|
0518018000NRG24050220240700999
|
06/02/2024
|
Lal babu Sahu
|
0518018WL077655
|
Lal babu Sahu
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393888
|
|
MR LALBABU SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/2315
(LILHAUL)
|
0518018000NRG24050220240701144
|
06/02/2024
|
Vijay Kumar Sahu
|
0518018WL077670
|
Vijay Kumar Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143393889
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-002-02126600/2351
(LILHAUL)
|
0518018000NRG24050220240701005
|
06/02/2024
|
Hasmul Khatun
|
0518018WL077659
|
Hasmul Khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143393892
|
|
MRS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-002-02126600/2404
(LILHAUL)
|
0518018000NRG24050220240701000
|
06/02/2024
|
LAXMI DEVI
|
0518018WL077656
|
LAXMI DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393882
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-002-02126600/2955
(LILHAUL)
|
0518018000NRG24050220240701006
|
06/02/2024
|
Kapil Kumar Paswan
|
0518018WL077659
|
Kapil Kumar Paswan
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393886
|
|
KRISHANA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SINGHIA
|
BH-18-018-002-02126600/2997
(LILHAUL)
|
0518018000NRG24050220240701001
|
06/02/2024
|
RAJGIR PASWAN
|
0518018WL077656
|
RAJGIR PASWAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143393865
|
|
RAJGIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-002-02126600/3237
(LILHAUL)
|
0518018000NRG24050220240700989
|
06/02/2024
|
Shobha Devi
|
0518018WL077650
|
Shobha Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393891
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-002-02126600/3429
(LILHAUL)
|
0518018000NRG24050220240701037
|
06/02/2024
|
Julekha Khatun
|
0518018WL077663
|
Julekha Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143393871
|
|
MRS ZULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-002-02126600/3510
(LILHAUL)
|
0518018000NRG24050220240701007
|
06/02/2024
|
sita devi
|
0518018WL077660
|
sita devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143393866
|
|
SOMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-002-02126600/4393
(LILHAUL)
|
0518018000NRG24050220240701034
|
06/02/2024
|
Ramrati Devi
|
0518018WL077661
|
Ramrati Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393879
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-002-02126600/4471
(LILHAUL)
|
0518018000NRG24050220240700988
|
06/02/2024
|
BABITA DEVI
|
0518018WL077649
|
BABITA DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393883
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-002-02126600/4532
(LILHAUL)
|
0518018000NRG24050220240700994
|
06/02/2024
|
BABITA DEVI
|
0518018WL077653
|
BABITA DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393890
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-002-02126600/4538
(LILHAUL)
|
0518018000NRG24050220240701008
|
06/02/2024
|
Sangita Devi
|
0518018WL077660
|
Sangita Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393885
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-002-02126600/4539
(LILHAUL)
|
0518018000NRG24050220240700996
|
06/02/2024
|
Shravan Mahto
|
0518018WL077654
|
Shravan Mahto
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393864
|
|
SARWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-002-02126600/4550
(LILHAUL)
|
0518018000NRG24050220240700990
|
06/02/2024
|
Jyoti Devi
|
0518018WL077651
|
Jyoti Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393884
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
23
|
SINGHIA
|
BH-18-018-002-02126600/4690
(LILHAUL)
|
0518018000NRG24050220240700995
|
06/02/2024
|
Parmila Devi
|
0518018WL077653
|
Parmila Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393887
|
|
MS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-002-02126600/5201
(LILHAUL)
|
0518018000NRG24050220240700993
|
06/02/2024
|
Somani devi
|
0518018WL077652
|
Somani devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393880
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-002-02126600/5202
(LILHAUL)
|
0518018000NRG24050220240700997
|
06/02/2024
|
Sabita devi
|
0518018WL077654
|
Sabita devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393876
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-002-02126600/5205
(LILHAUL)
|
0518018000NRG24050220240701002
|
06/02/2024
|
Nurjahan nadaf
|
0518018WL077657
|
Nurjahan nadaf
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393869
|
|
MRS NURAJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-002-02126600/5206
(LILHAUL)
|
0518018000NRG24050220240701003
|
06/02/2024
|
Hajara khatun
|
0518018WL077657
|
Hajara khatun
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393874
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-002-02126600/5207
(LILHAUL)
|
0518018000NRG24050220240701004
|
06/02/2024
|
Asa khatoon
|
0518018WL077658
|
Asa khatoon
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393873
|
|
MRS ASA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-002-02126600/772
(LILHAUL)
|
0518018000NRG24050220240701138
|
06/02/2024
|
Gangiya Devi
|
0518018WL077666
|
Gangiya Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393870
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-002-02126600/5200
(LILHAUL)
|
0518018000NRG24050220240700992
|
06/02/2024
|
Rekha kumari
|
0518018WL077652
|
Rekha kumari
|
00415
|
SBIN0011829
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393875
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
SINGHIA
|
BH-18-018-002-02126600/5203
(LILHAUL)
|
0518018000NRG24050220240700991
|
06/02/2024
|
Hari narayan mahto
|
0518018WL077651
|
Hari narayan mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143393863
|
|
HARI NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|