|
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-18-018-012-02128200/3000
(BANGARAHTA)
|
0518018000NRG24240720230333070
|
24/07/2023
|
Sarita Devi
|
0518018WL029334
|
Sarita Devi
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281659
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-012-02128200/3005
(BANGARAHTA)
|
0518018000NRG24240720230333074
|
24/07/2023
|
Nirmala Devi
|
0518018WL029334
|
Nirmala Devi
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281660
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SINGHIA
|
BH-18-018-012-02128200/3008
(BANGARAHTA)
|
0518018000NRG24240720230333077
|
24/07/2023
|
Ramsagar Sharma
|
0518018WL029334
|
Ramsagar Sharma
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281658
|
|
RAMSAGAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-012-02128100/2672
(BANGARAHTA)
|
0518018000NRG24240720230333055
|
24/07/2023
|
Soni Devi
|
0518018WL029334
|
Soni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281649
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-012-02128100/2673
(BANGARAHTA)
|
0518018000NRG24240720230333056
|
24/07/2023
|
Mira Devi
|
0518018WL029334
|
Mira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281647
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/1205
(BANGARAHTA)
|
0518018000NRG24240720230333057
|
24/07/2023
|
Kiran Devi
|
0518018WL029334
|
Kiran Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281640
|
|
MRS KIRAN SEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-012-02128200/1369
(BANGARAHTA)
|
0518018000NRG24240720230333059
|
24/07/2023
|
Punam Devi
|
0518018WL029334
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281636
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-012-02128200/1373
(BANGARAHTA)
|
0518018000NRG24240720230333060
|
24/07/2023
|
Anita Devi
|
0518018WL029334
|
Anita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281631
|
|
SUBHASH CHANDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-012-02128200/1378-A
(BANGARAHTA)
|
0518018000NRG24240720230333061
|
24/07/2023
|
Savita Devi
|
0518018WL029334
|
Savita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281637
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-012-02128200/1379-A
(BANGARAHTA)
|
0518018000NRG24240720230333062
|
24/07/2023
|
Domani Devi
|
0518018WL029334
|
Domani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281635
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHIA
|
BH-18-018-012-02128200/1386-A
(BANGARAHTA)
|
0518018000NRG24240720230333063
|
24/07/2023
|
Urmila Devi
|
0518018WL029334
|
Urmila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281639
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHIA
|
BH-18-018-012-02128200/1920
(BANGARAHTA)
|
0518018000NRG24240720230333065
|
24/07/2023
|
Babita Devi
|
0518018WL029334
|
Babita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281634
|
|
VAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SINGHIA
|
BH-18-018-012-02128200/1922
(BANGARAHTA)
|
0518018000NRG24240720230333066
|
24/07/2023
|
Rani Devi
|
0518018WL029334
|
Rani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281641
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-012-02128200/2657
(BANGARAHTA)
|
0518018000NRG24240720230333067
|
24/07/2023
|
Kajal Kumari
|
0518018WL029334
|
Kajal Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281646
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-012-02128200/2658
(BANGARAHTA)
|
0518018000NRG24240720230333068
|
24/07/2023
|
Madhu Kumari
|
0518018WL029334
|
Madhu Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281645
|
|
MS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-012-02128200/2735
(BANGARAHTA)
|
0518018000NRG24240720230333069
|
24/07/2023
|
Shyama Devi
|
0518018WL029334
|
Shyama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281644
|
|
SHAYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHIA
|
BH-18-018-012-02128200/3015
(BANGARAHTA)
|
0518018000NRG24240720230333082
|
24/07/2023
|
Runa Devi
|
0518018WL029334
|
Runa Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281651
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-012-02128200/4522
(BANGARAHTA)
|
0518018000NRG24240720230333084
|
24/07/2023
|
AMERICA DEVI
|
0518018WL029334
|
AMERICA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281632
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-012-02128200/6185
(BANGARAHTA)
|
0518018000NRG24240720230333085
|
24/07/2023
|
Ramday devi
|
0518018WL029334
|
Ramday devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281633
|
|
RAMDAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SINGHIA
|
BH-18-018-012-02130700/1111
(BANGARAHTA)
|
0518018000NRG24240720230333086
|
24/07/2023
|
Durga Devi
|
0518018WL029334
|
Durga Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281638
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-012-02130700/1167
(BANGARAHTA)
|
0518018000NRG24240720230333087
|
24/07/2023
|
Anamol Devi
|
0518018WL029334
|
Anamol Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281643
|
|
MRS ANMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-012-02130700/2954
(BANGARAHTA)
|
0518018000NRG24240720230333088
|
24/07/2023
|
Munna Devi
|
0518018WL029334
|
Munna Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281648
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
23
|
SINGHIA
|
BH-18-018-012-02128200/3006
(BANGARAHTA)
|
0518018000NRG24240720230333075
|
24/07/2023
|
Shweta Devi
|
0518018WL029334
|
Shweta Devi
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281650
|
|
MS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
SINGHIA
|
BH-18-018-012-02128200/3014
(BANGARAHTA)
|
0518018000NRG24240720230333081
|
24/07/2023
|
Asmita Kumari
|
0518018WL029334
|
Asmita Kumari
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281661
|
|
ASMITA KUMARI D/O SHASHI BHUSHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-012-02128200/3009
(BANGARAHTA)
|
0518018000NRG24240720230333078
|
24/07/2023
|
Rakhi Devi
|
0518018WL029334
|
Rakhi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281630
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-012-02128200/3001
(BANGARAHTA)
|
0518018000NRG24240720230333071
|
24/07/2023
|
Mina Devi
|
0518018WL029334
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281655
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-012-02128200/3002
(BANGARAHTA)
|
0518018000NRG24240720230333072
|
24/07/2023
|
Rubi Devi
|
0518018WL029334
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281656
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-012-02128200/3004
(BANGARAHTA)
|
0518018000NRG24240720230333073
|
24/07/2023
|
Renu Devi
|
0518018WL029334
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281654
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SINGHIA
|
BH-18-018-012-02128200/3007
(BANGARAHTA)
|
0518018000NRG24240720230333076
|
24/07/2023
|
Laxmi Devi
|
0518018WL029334
|
Laxmi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281653
|
|
LAKSHAMI DEVI W/O-SUNDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SINGHIA
|
BH-18-018-012-02128200/3012
(BANGARAHTA)
|
0518018000NRG24240720230333079
|
24/07/2023
|
Aarti Kumari
|
0518018WL029334
|
Aarti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281657
|
|
Ms. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHIA
|
BH-18-018-012-02128200/3013
(BANGARAHTA)
|
0518018000NRG24240720230333080
|
24/07/2023
|
Ramrati Devi
|
0518018WL029334
|
Ramrati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281652
|
|
MS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-012-02128200/3699
(BANGARAHTA)
|
0518018000NRG24240720230333083
|
24/07/2023
|
Jyoti Devi
|
0518018WL029334
|
Jyoti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281642
|
|
JYOTI DEVI W/O-VIJAY KISHORE RAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105564
|
105564
|
|
|
|
|
|
|
|