|
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-18-018-011-02129000/1888
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438009
|
30/09/2023
|
BHUSHAN SADA
|
0518018WL042479
|
BHUSHAN SADA
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919787
|
|
MR BHUSHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/236
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438010
|
30/09/2023
|
LAKHINDAR SADA
|
0518018WL042479
|
LAKHINDAR SADA
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919804
|
|
MR LAKHINDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/282
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438011
|
30/09/2023
|
Raghubir Chaupal
|
0518018WL042479
|
Raghubir Chaupal
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919815
|
|
MRS RAGHUVEER KHATAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/3779
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438013
|
30/09/2023
|
Babita Devi
|
0518018WL042479
|
Babita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919806
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/1466
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438014
|
30/09/2023
|
Jagtaran Devi
|
0518018WL042479
|
Jagtaran Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919819
|
|
MS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/1614
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438015
|
30/09/2023
|
Renu devi
|
0518018WL042479
|
Renu devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919805
|
|
Jitendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/1615
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438016
|
30/09/2023
|
Jagdish yadav
|
0518018WL042479
|
Jagdish yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919799
|
|
MR JAGDEESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129100/1629
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438019
|
30/09/2023
|
Sarita devi
|
0518018WL042479
|
Sarita devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919803
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129100/1630
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438020
|
30/09/2023
|
Savitri devi
|
0518018WL042479
|
Savitri devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919816
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129100/1680
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438021
|
30/09/2023
|
TULO PANDIT
|
0518018WL042479
|
TULO PANDIT
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919788
|
|
MR TULO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129100/1866
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438022
|
30/09/2023
|
PAWAN DEVI
|
0518018WL042479
|
PAWAN DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919798
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129100/1871
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438023
|
30/09/2023
|
DOMINI DEVI
|
0518018WL042479
|
DOMINI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919796
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129100/1925
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438024
|
30/09/2023
|
RUNA DEVI
|
0518018WL042479
|
RUNA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919808
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129100/1962
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438026
|
30/09/2023
|
MAMTA DEVI
|
0518018WL042479
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919797
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129100/2053
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438028
|
30/09/2023
|
Sujan Devi
|
0518018WL042479
|
Sujan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919792
|
|
SUJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129100/2055
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438030
|
30/09/2023
|
ChandrRekha Devi
|
0518018WL042479
|
ChandrRekha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919814
|
|
MRS CHANDREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129100/2247
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438032
|
30/09/2023
|
MANOJ KR YADAV
|
0518018WL042479
|
MANOJ KR YADAV
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919789
|
|
Mr. MANOJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
18
|
SINGHIA
|
BH-18-018-011-02129100/2313
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438033
|
30/09/2023
|
Meena Devi
|
0518018WL042479
|
Meena Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919801
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-011-02129100/2325
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438034
|
30/09/2023
|
Ranju Devi
|
0518018WL042479
|
Ranju Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919807
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-011-02129100/2331
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438035
|
30/09/2023
|
Shivdulari Devi
|
0518018WL042479
|
Shivdulari Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919800
|
|
MRS SHIVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-011-02129100/2332
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438036
|
30/09/2023
|
Babita Devi
|
0518018WL042479
|
Babita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919809
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-011-02129100/2335
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438037
|
30/09/2023
|
Ram Pari Devi
|
0518018WL042479
|
Ram Pari Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919810
|
|
MRS RAM PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-011-02129100/501
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438038
|
30/09/2023
|
Susila devi
|
0518018WL042479
|
Susila devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919793
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-011-02129100/518
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438039
|
30/09/2023
|
Parvati Devi
|
0518018WL042479
|
Parvati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919794
|
|
MR RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-011-02129100/518
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438040
|
30/09/2023
|
Parvati Devi
|
0518018WL042479
|
Parvati Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919795
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-011-02129100/866
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438043
|
30/09/2023
|
Indal Sada
|
0518018WL042479
|
Indal Sada
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919811
|
|
MR IDALU SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-011-02129100/920
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438044
|
30/09/2023
|
Sulena Mukhiya
|
0518018WL042479
|
Sulena Mukhiya
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919790
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-011-02129100/964
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438045
|
30/09/2023
|
Raniya Devi
|
0518018WL042479
|
Raniya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919802
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-011-02129100/968
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438046
|
30/09/2023
|
Rina Devi
|
0518018WL042479
|
Rina Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919791
|
|
MS RIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-011-02129100/2049
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438027
|
30/09/2023
|
Usha Devi
|
0518018WL042479
|
Usha Devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919818
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SINGHIA
|
BH-18-018-011-02129000/282
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438012
|
30/09/2023
|
Rebiya devi
|
0518018WL042479
|
Rebiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919812
|
|
RABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SINGHIA
|
BH-18-018-011-02129100/1958
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438025
|
30/09/2023
|
MITHLESH DEVI
|
0518018WL042479
|
MITHLESH DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919817
|
|
Mithlesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SINGHIA
|
BH-18-018-011-02129100/2217
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438031
|
30/09/2023
|
Punam Devi
|
0518018WL042479
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919813
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
34
|
SINGHIA
|
BH-18-018-011-02129100/2054
(BISHNUPUR DIHA)
|
0518018000NRG24270920230438029
|
30/09/2023
|
chandaniya devi
|
0518018WL042479
|
chandaniya devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930919786
|
|
MRS CHANDANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|