|
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-18-018-002-02126600/6151
(LILHAUL)
|
0518018000NRG24150720230313122
|
15/07/2023
|
SUNAINA DEVI
|
0518018WL027993
|
SUNAINA DEVI
|
00354
|
PUBB0072820
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132683
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/1026
(LILHAUL)
|
0518018000NRG24150720230313088
|
15/07/2023
|
Ramdev Paswan
|
0518018WL027992
|
Ramdev Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132653
|
|
MR RAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/1032
(LILHAUL)
|
0518018000NRG24150720230313089
|
15/07/2023
|
Hari Paswan
|
0518018WL027992
|
Hari Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132661
|
|
MR HARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/1032
(LILHAUL)
|
0518018000NRG24150720230313090
|
15/07/2023
|
Janki Devi
|
0518018WL027992
|
Janki Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132665
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/1170
(LILHAUL)
|
0518018000NRG24150720230313092
|
15/07/2023
|
Karo Devi
|
0518018WL027992
|
Karo Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132669
|
|
MS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/221
(LILHAUL)
|
0518018000NRG24150720230313095
|
15/07/2023
|
Nirmala Devi
|
0518018WL027992
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132652
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/221
(LILHAUL)
|
0518018000NRG24150720230313094
|
15/07/2023
|
Ramadhar Sada
|
0518018WL027992
|
Ramadhar Sada
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132671
|
|
MR RAM ADHAR SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/239
(LILHAUL)
|
0518018000NRG24150720230313098
|
15/07/2023
|
Anar Devi
|
0518018WL027992
|
Anar Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132663
|
|
MS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/300
(LILHAUL)
|
0518018000NRG24150720230313099
|
15/07/2023
|
Nathuni Sada
|
0518018WL027992
|
Nathuni Sada
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132672
|
|
MS NATHUNI SADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-002-02126600/3320
(LILHAUL)
|
0518018000NRG24150720230313100
|
15/07/2023
|
Sudha Devi
|
0518018WL027992
|
Sudha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132656
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-002-02126600/3321
(LILHAUL)
|
0518018000NRG24150720230313101
|
15/07/2023
|
Ranju Devi
|
0518018WL027992
|
Ranju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132668
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-002-02126600/3322
(LILHAUL)
|
0518018000NRG24150720230313102
|
15/07/2023
|
Saraswati Devi
|
0518018WL027992
|
Saraswati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132667
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-002-02126600/350
(LILHAUL)
|
0518018000NRG24150720230313103
|
15/07/2023
|
Muthun Ram
|
0518018WL027992
|
Muthun Ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132674
|
|
MR MUTHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-002-02126600/350
(LILHAUL)
|
0518018000NRG24150720230313104
|
15/07/2023
|
Sulkha Devi
|
0518018WL027992
|
Sulkha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132651
|
|
MRS SULKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-002-02126600/4768
(LILHAUL)
|
0518018000NRG24150720230313105
|
15/07/2023
|
Vimala Devi
|
0518018WL027992
|
Vimala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132682
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-002-02126600/4771
(LILHAUL)
|
0518018000NRG24150720230313107
|
15/07/2023
|
Dulo Devi
|
0518018WL027993
|
Dulo Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132655
|
|
MS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-002-02126600/4775
(LILHAUL)
|
0518018000NRG24150720230313110
|
15/07/2023
|
Tetari Devi
|
0518018WL027993
|
Tetari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132658
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-002-02126600/4776
(LILHAUL)
|
0518018000NRG24150720230313111
|
15/07/2023
|
Ramdana Devi
|
0518018WL027993
|
Ramdana Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132654
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-002-02126600/4778
(LILHAUL)
|
0518018000NRG24150720230313112
|
15/07/2023
|
Ramday Devi
|
0518018WL027993
|
Ramday Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132659
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-002-02126600/4795
(LILHAUL)
|
0518018000NRG24150720230313115
|
15/07/2023
|
Sunita Devi
|
0518018WL027993
|
Sunita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132660
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-002-02126600/4804
(LILHAUL)
|
0518018000NRG24150720230313116
|
15/07/2023
|
Amila Devi
|
0518018WL027993
|
Amila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132657
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-002-02126600/6059
(LILHAUL)
|
0518018000NRG24150720230313119
|
15/07/2023
|
kamlesh Yadav
|
0518018WL027993
|
kamlesh Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132662
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-002-02126600/6106
(LILHAUL)
|
0518018000NRG24150720230313120
|
15/07/2023
|
ANJITA DEVI
|
0518018WL027993
|
ANJITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132670
|
|
MRS ANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-002-02126600/6109
(LILHAUL)
|
0518018000NRG24150720230313121
|
15/07/2023
|
KABITA DEVI
|
0518018WL027993
|
KABITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132664
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-002-02126600/6473
(LILHAUL)
|
0518018000NRG24150720230313123
|
15/07/2023
|
Saroja devi
|
0518018WL027993
|
Saroja devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132666
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-002-02126600/6480
(LILHAUL)
|
0518018000NRG24150720230313124
|
15/07/2023
|
Sujita Devi
|
0518018WL027993
|
Sujita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132673
|
|
MISS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-002-02126600/6481
(LILHAUL)
|
0518018000NRG24150720230313125
|
15/07/2023
|
Chhabiya Devi
|
0518018WL027993
|
Chhabiya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132650
|
|
MRS CHHABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-002-02126600/6482
(LILHAUL)
|
0518018000NRG24150720230313126
|
15/07/2023
|
Solina Kumari
|
0518018WL027993
|
Solina Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132685
|
|
MRS SOLINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-002-02126600/6483
(LILHAUL)
|
0518018000NRG24150720230313127
|
15/07/2023
|
Tulasi Devi
|
0518018WL027993
|
Tulasi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132684
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-002-02126600/4770
(LILHAUL)
|
0518018000NRG24150720230313106
|
15/07/2023
|
dipa devi
|
0518018WL027992
|
dipa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132681
|
|
DIPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SINGHIA
|
BH-18-018-002-02126600/4772
(LILHAUL)
|
0518018000NRG24150720230313108
|
15/07/2023
|
Pavan Devi
|
0518018WL027993
|
Pavan Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132679
|
|
PAVAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SINGHIA
|
BH-18-018-002-02126600/4773
(LILHAUL)
|
0518018000NRG24150720230313109
|
15/07/2023
|
pati devi
|
0518018WL027993
|
pati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132678
|
|
PATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SINGHIA
|
BH-18-018-002-02126600/4784
(LILHAUL)
|
0518018000NRG24150720230313113
|
15/07/2023
|
Ful Devi
|
0518018WL027993
|
Ful Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132676
|
|
FUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SINGHIA
|
BH-18-018-002-02126600/4792
(LILHAUL)
|
0518018000NRG24150720230313114
|
15/07/2023
|
Uma Devi
|
0518018WL027993
|
Uma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132675
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-002-02126600/6056
(LILHAUL)
|
0518018000NRG24150720230313117
|
15/07/2023
|
Sikil devi
|
0518018WL027993
|
Sikil devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132680
|
|
SAKIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SINGHIA
|
BH-18-018-002-02126600/6058
(LILHAUL)
|
0518018000NRG24150720230313118
|
15/07/2023
|
vibha devi
|
0518018WL027993
|
vibha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132677
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|