|
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-18-018-005-02127100/1545
(MAHEN)
|
0518018000NRG24220920230432574
|
22/09/2023
|
Priti Kumari Devi
|
0518018WL041548
|
Priti Kumari Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070263
|
|
MRS PRITI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/2117
(MAHEN)
|
0518018000NRG24220920230432544
|
22/09/2023
|
Mritunjay Kumar Singh
|
0518018WL041527
|
Mritunjay Kumar Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070278
|
|
MRITUNJAYKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/2163
(MAHEN)
|
0518018000NRG24220920230432554
|
22/09/2023
|
Preeti Devi
|
0518018WL041532
|
Preeti Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070257
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/2164
(MAHEN)
|
0518018000NRG24220920230432548
|
22/09/2023
|
Purnima Devi
|
0518018WL041529
|
Purnima Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070254
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/2185
(MAHEN)
|
0518018000NRG24220920230432578
|
22/09/2023
|
Meera Devi
|
0518018WL041552
|
Meera Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070252
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/2187
(MAHEN)
|
0518018000NRG24220920230432576
|
22/09/2023
|
Vikash Sahu
|
0518018WL041550
|
Vikash Sahu
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070270
|
|
MR VIKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/2205
(MAHEN)
|
0518018000NRG24220920230432560
|
22/09/2023
|
Santosh Kumar
|
0518018WL041536
|
Santosh Kumar
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070255
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/3360
(MAHEN)
|
0518018000NRG24220920230432563
|
22/09/2023
|
Rinku Devi
|
0518018WL041538
|
Rinku Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070261
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/3735
(MAHEN)
|
0518018000NRG24220920230432550
|
22/09/2023
|
Karuna Devi
|
0518018WL041530
|
Karuna Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070258
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/3810
(MAHEN)
|
0518018000NRG24220920230432551
|
22/09/2023
|
UMA DEVI
|
0518018WL041530
|
UMA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070269
|
|
UMADEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4037
(MAHEN)
|
0518018000NRG24220920230432565
|
22/09/2023
|
Nitu Kumari
|
0518018WL041539
|
Nitu Kumari
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070266
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/4148
(MAHEN)
|
0518018000NRG24220920230432571
|
22/09/2023
|
Meena Devi
|
0518018WL041545
|
Meena Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070264
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/4164
(MAHEN)
|
0518018000NRG24220920230432562
|
22/09/2023
|
Ramrati Devi
|
0518018WL041537
|
Ramrati Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070259
|
|
MRS RAMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/4169
(MAHEN)
|
0518018000NRG24220920230432570
|
22/09/2023
|
Kalavati Devi
|
0518018WL041544
|
Kalavati Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070253
|
|
MR KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/4739
(MAHEN)
|
0518018000NRG24220920230432559
|
22/09/2023
|
Vina Devi
|
0518018WL041535
|
Vina Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070262
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/5000
(MAHEN)
|
0518018000NRG24220920230432556
|
22/09/2023
|
hira sahu
|
0518018WL041533
|
hira sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070268
|
|
MR HIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/5043
(MAHEN)
|
0518018000NRG24220920230432569
|
22/09/2023
|
Soni Devi
|
0518018WL041543
|
Soni Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070279
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/5050
(MAHEN)
|
0518018000NRG24220920230432567
|
22/09/2023
|
Sitiya Devi
|
0518018WL041541
|
Sitiya Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070267
|
|
MRS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/5053
(MAHEN)
|
0518018000NRG24220920230432555
|
22/09/2023
|
Sujan Devi
|
0518018WL041532
|
Sujan Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070256
|
|
MRS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/609
(MAHEN)
|
0518018000NRG24220920230432557
|
22/09/2023
|
phulpari devi
|
0518018WL041533
|
phulpari devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070260
|
|
MRS PHULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127110/1952
(MAHEN)
|
0518018000NRG24220920230432558
|
22/09/2023
|
Gita Devi
|
0518018WL041534
|
Gita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070265
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/2141
(MAHEN)
|
0518018000NRG24220920230432545
|
22/09/2023
|
Asha Devi
|
0518018WL041527
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070277
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/2143
(MAHEN)
|
0518018000NRG24220920230432546
|
22/09/2023
|
Sushil Kumar Singh
|
0518018WL041528
|
Sushil Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070273
|
|
INDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/2144
(MAHEN)
|
0518018000NRG24220920230432547
|
22/09/2023
|
Munni Devi
|
0518018WL041528
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070274
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/2188
(MAHEN)
|
0518018000NRG24220920230432577
|
22/09/2023
|
Mahesh Kumar Sahu
|
0518018WL041551
|
Mahesh Kumar Sahu
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070275
|
|
MAHESH KUMAR SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/2189
(MAHEN)
|
0518018000NRG24220920230432575
|
22/09/2023
|
Gita Devi
|
0518018WL041549
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930070276
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/3561
(MAHEN)
|
0518018000NRG24220920230432561
|
22/09/2023
|
Rajiv Rajan Kumar Singh
|
0518018WL041537
|
Rajiv Rajan Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070271
|
|
RAJIVRANJANKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4273
(MAHEN)
|
0518018000NRG24220920230432553
|
22/09/2023
|
Sulekha Devi
|
0518018WL041531
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070272
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|