|
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-18-018-006-02127900/2414
(WARI)
|
0518018000NRG24081220230567928
|
09/12/2023
|
Tulaya Devi
|
0518018WL061967
|
Tulaya Devi
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507531
|
|
TULBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-006-02127900/2415
(WARI)
|
0518018000NRG24081220230567929
|
09/12/2023
|
Ramraji Devi
|
0518018WL061967
|
Ramraji Devi
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507532
|
|
RAMRAJI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-006-02127900/2422
(WARI)
|
0518018000NRG24081220230567931
|
09/12/2023
|
Gangiya Devi
|
0518018WL061967
|
Gangiya Devi
|
00048
|
BKID0004974
|
1182
|
1182
|
Processed
|
01/02/2024
|
|
9909507538
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SINGHIA
|
BH-18-018-006-02127900/2426
(WARI)
|
0518018000NRG24081220230567932
|
09/12/2023
|
Umiya Devi
|
0518018WL061967
|
Umiya Devi
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507530
|
|
UMIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SINGHIA
|
BH-18-018-006-02127900/2428
(WARI)
|
0518018000NRG24081220230567933
|
09/12/2023
|
Sita Devi
|
0518018WL061967
|
Sita Devi
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507529
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-006-02127900/2430
(WARI)
|
0518018000NRG24081220230567934
|
09/12/2023
|
Mangal Yadav
|
0518018WL061967
|
Mangal Yadav
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507537
|
|
MANGAL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SINGHIA
|
BH-18-018-006-02127900/2431
(WARI)
|
0518018000NRG24081220230567935
|
09/12/2023
|
Mahesh Yadav
|
0518018WL061967
|
Mahesh Yadav
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507536
|
|
MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SINGHIA
|
BH-18-018-006-02127900/2433
(WARI)
|
0518018000NRG24081220230567936
|
09/12/2023
|
Bulbul Devi
|
0518018WL061967
|
Bulbul Devi
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507535
|
|
MRS BUL BUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-006-02127900/2435
(WARI)
|
0518018000NRG24081220230567937
|
09/12/2023
|
Anar Devi
|
0518018WL061967
|
Anar Devi
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507539
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SINGHIA
|
BH-18-018-006-02127900/2560
(WARI)
|
0518018000NRG24081220230567938
|
09/12/2023
|
Pandav Kumar
|
0518018WL061967
|
Pandav Kumar
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507533
|
|
MRS PANDAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-006-02127900/2562
(WARI)
|
0518018000NRG24081220230567939
|
09/12/2023
|
Ramday Devi
|
0518018WL061967
|
Ramday Devi
|
00048
|
BKID0004974
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507534
|
|
RAMDAY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14692
|
14692
|
|
|
|
|
|
|
|
|
12
|
SINGHIA
|
BH-18-018-006-02127900/2564
(WARI)
|
0518018000NRG24081220230567940
|
09/12/2023
|
Dinesh Yadav
|
0518018WL061967
|
Dinesh Yadav
|
00415
|
SBIN0003580
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507544
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-006-02127900/2565
(WARI)
|
0518018000NRG24081220230567941
|
09/12/2023
|
Shyam Nandan Yadav
|
0518018WL061967
|
Shyam Nandan Yadav
|
00415
|
SBIN0003580
|
1182
|
1182
|
Processed
|
01/02/2024
|
|
9909507543
|
|
MR SHYAMANANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-006-02127900/2567
(WARI)
|
0518018000NRG24081220230567942
|
09/12/2023
|
Mundrika Devi
|
0518018WL061967
|
Mundrika Devi
|
00415
|
SBIN0003580
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507542
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-006-02128000/2306
(WARI)
|
0518018000NRG24081220230567943
|
09/12/2023
|
Lalita Devi
|
0518018WL061967
|
Lalita Devi
|
00415
|
SBIN0003580
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507546
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-006-02128000/2335
(WARI)
|
0518018000NRG24081220230567944
|
09/12/2023
|
Shivjee Yadav
|
0518018WL061967
|
Shivjee Yadav
|
00415
|
SBIN0003580
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507547
|
|
MR SHIVAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-006-02128000/2642
(WARI)
|
0518018000NRG24081220230567945
|
09/12/2023
|
Sita Devi
|
0518018WL061967
|
Sita Devi
|
00415
|
SBIN0003580
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507541
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-006-02128000/5142
(WARI)
|
0518018000NRG24081220230567947
|
09/12/2023
|
Geeta Devi
|
0518018WL061967
|
Geeta Devi
|
00415
|
SBIN0003580
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507545
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-006-02128000/5131
(WARI)
|
0518018000NRG24081220230567946
|
09/12/2023
|
Pramod Yadav
|
0518018WL061967
|
Pramod Yadav
|
00696
|
PUNB0MBGB06
|
1351
|
1351
|
Processed
|
01/02/2024
|
|
9909507540
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25331
|
25331
|
|
|
|
|
|
|
|