|
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-18-018-007-02127700/3131
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077979
|
18/05/2023
|
SONIYA DEVI
|
0518018WL010771
|
SONIYA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555545
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127700/3150
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077956
|
18/05/2023
|
Sitaram thakur
|
0518018WL010766
|
Sitaram thakur
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555546
|
|
SITARAM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-007-02127310/1065
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077959
|
18/05/2023
|
Rasida Khatun
|
0518018WL010767
|
Rasida Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555519
|
|
MISS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127310/3419
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077940
|
18/05/2023
|
Avarana Khatun
|
0518018WL010763
|
Avarana Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555534
|
|
MRS AVARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127310/3434
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077969
|
18/05/2023
|
Rafiya Khatun
|
0518018WL010769
|
Rafiya Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555521
|
|
MRS RAFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127310/3439
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077941
|
18/05/2023
|
Shabana Khatun
|
0518018WL010763
|
Shabana Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555536
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127310/3450
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077942
|
18/05/2023
|
Sunita Devi
|
0518018WL010763
|
Sunita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555528
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-007-02127320/1983
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077945
|
18/05/2023
|
AKHTARI KHATTUN
|
0518018WL010764
|
AKHTARI KHATTUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555518
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127320/2343
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077960
|
18/05/2023
|
FULJHARIYA DEVI
|
0518018WL010767
|
FULJHARIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555530
|
|
MISS FULJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02127320/3374
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077950
|
18/05/2023
|
RAVINA KHATUN
|
0518018WL010765
|
RAVINA KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555529
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127330/700-A
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077943
|
18/05/2023
|
Jibachh Pandit
|
0518018WL010763
|
Jibachh Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555525
|
|
MR JIVACHHA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127500/1133
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077964
|
18/05/2023
|
CHAMELI DEVI
|
0518018WL010768
|
CHAMELI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555537
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127500/1176
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077970
|
18/05/2023
|
LAKSHMI DEVI
|
0518018WL010769
|
LAKSHMI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555520
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127500/1186
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077955
|
18/05/2023
|
BIBHA DEVI
|
0518018WL010766
|
BIBHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555550
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127500/1728
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077961
|
18/05/2023
|
VIMLA DEVI
|
0518018WL010767
|
VIMLA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555533
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127500/1751
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077965
|
18/05/2023
|
REKHA DEVI
|
0518018WL010768
|
REKHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555551
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-007-02127600/659
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077944
|
18/05/2023
|
Kushma Devi
|
0518018WL010763
|
Kushma Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555527
|
|
MISS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02127600/934
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077952
|
18/05/2023
|
Ramkhelawan Pandit
|
0518018WL010765
|
Ramkhelawan Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555553
|
|
RAMKHELAWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02127600/936
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077946
|
18/05/2023
|
Nashiha Khatun
|
0518018WL010764
|
Nashiha Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555552
|
|
MD ANWARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-007-02127700/3141
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077980
|
18/05/2023
|
Rajkumari devi
|
0518018WL010771
|
Rajkumari devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555548
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02127700/4222
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077971
|
18/05/2023
|
kajal devi
|
0518018WL010769
|
kajal devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555523
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02127700/4224
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077975
|
18/05/2023
|
priyanka devi
|
0518018WL010770
|
priyanka devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555535
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02127700/4230
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077957
|
18/05/2023
|
kusmi devi
|
0518018WL010766
|
kusmi devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555524
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127800/284
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077953
|
18/05/2023
|
Shankar yadav
|
0518018WL010765
|
Shankar yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555554
|
|
SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02128600/1015
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077972
|
18/05/2023
|
Bimala Devi
|
0518018WL010769
|
Bimala Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555517
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHIA
|
BH-18-018-007-02128600/1681
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077981
|
18/05/2023
|
Fulpari devi
|
0518018WL010771
|
Fulpari devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555516
|
|
FUL PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02128600/1698
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077954
|
18/05/2023
|
Jubeda khatun
|
0518018WL010765
|
Jubeda khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555547
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02128600/2630
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077966
|
18/05/2023
|
amirul khatoon
|
0518018WL010768
|
amirul khatoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555538
|
|
MRS AMIRUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02128600/2841
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077958
|
18/05/2023
|
Banarasi thakur
|
0518018WL010766
|
Banarasi thakur
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821555555
|
|
MR BANARASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-007-02128600/42818
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077963
|
18/05/2023
|
MANJULA DEVI
|
0518018WL010767
|
MANJULA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555522
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-007-02128600/4319
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077967
|
18/05/2023
|
Isharat Khatun
|
0518018WL010768
|
Isharat Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555532
|
|
MISS ISARAT KAHTOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02128600/4361
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077977
|
18/05/2023
|
Moti Yadav
|
0518018WL010770
|
Moti Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821555549
|
|
MR MOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02128600/77
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077978
|
18/05/2023
|
ghurni devi
|
0518018WL010770
|
ghurni devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821555531
|
|
MRS UPENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-007-02128600/79
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077949
|
18/05/2023
|
BADAMIYA DEVI
|
0518018WL010764
|
BADAMIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555526
|
|
MRS BADAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114456
|
114456
|
|
|
|
|
|
|
|
|
35
|
SINGHIA
|
BH-18-018-007-02128600/3946
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077948
|
18/05/2023
|
rubaida khatoon
|
0518018WL010764
|
rubaida khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555515
|
|
RUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
SINGHIA
|
BH-18-018-007-02127500/1167
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077974
|
18/05/2023
|
ranjeet sada
|
0518018WL010770
|
ranjeet sada
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555541
|
|
RANJEET SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-007-02128500/2610
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077976
|
18/05/2023
|
Shivkumari Devi
|
0518018WL010770
|
Shivkumari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555543
|
|
MISS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-007-02128600/2500
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077947
|
18/05/2023
|
Tajmul
|
0518018WL010764
|
Tajmul
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555544
|
|
MRS TAJMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-007-02128600/4255
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077973
|
18/05/2023
|
Arti kumari
|
0518018WL010769
|
Arti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555540
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SINGHIA
|
BH-18-018-007-02128600/4267
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077962
|
18/05/2023
|
Gulaviya Devi
|
0518018WL010767
|
Gulaviya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821555539
|
|
MRS GULABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-007-02128600/4323
(NIRPUR BHARIRIYA)
|
0518018000NRG24180520230077968
|
18/05/2023
|
Rahula Khatun
|
0518018WL010768
|
Rahula Khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821555542
|
|
RAHULA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146376
|
146376
|
|
|
|
|
|
|
|