|
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-18-018-005-02127100/4331
(MAHEN)
|
0518018000NRG24151120230513023
|
17/11/2023
|
Prince Kumar
|
0518018WL055767
|
Prince Kumar
|
00089
|
CBIN0282190
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448938
|
|
Mr. PRINCE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/4328
(MAHEN)
|
0518018000NRG24151120230513019
|
17/11/2023
|
Guriya Kumari
|
0518018WL055767
|
Guriya Kumari
|
00354
|
PUBB0072820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448908
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/1276
(MAHEN)
|
0518018000NRG24151120230512981
|
17/11/2023
|
Ramkumari Devi
|
0518018WL055767
|
Ramkumari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448910
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4292
(MAHEN)
|
0518018000NRG24151120230512983
|
17/11/2023
|
Dipu Paswan
|
0518018WL055767
|
Dipu Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448942
|
|
MR DIPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4293
(MAHEN)
|
0518018000NRG24151120230512984
|
17/11/2023
|
Subodh Paswan
|
0518018WL055767
|
Subodh Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448936
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4294
(MAHEN)
|
0518018000NRG24151120230512985
|
17/11/2023
|
Vikash Paswan
|
0518018WL055767
|
Vikash Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448937
|
|
MR VIKASHPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/4295
(MAHEN)
|
0518018000NRG24151120230512986
|
17/11/2023
|
Mahesh Baitha
|
0518018WL055767
|
Mahesh Baitha
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448947
|
|
MR MAHESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/4297
(MAHEN)
|
0518018000NRG24151120230512987
|
17/11/2023
|
Ramday Devi
|
0518018WL055767
|
Ramday Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448916
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/4298
(MAHEN)
|
0518018000NRG24151120230512988
|
17/11/2023
|
Maila Devi
|
0518018WL055767
|
Maila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448924
|
|
MRS MAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/4299
(MAHEN)
|
0518018000NRG24151120230512989
|
17/11/2023
|
Shaimpu Devi
|
0518018WL055767
|
Shaimpu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448922
|
|
MRS SHAIMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4301
(MAHEN)
|
0518018000NRG24151120230512990
|
17/11/2023
|
Rita Devi
|
0518018WL055767
|
Rita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448926
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/4302
(MAHEN)
|
0518018000NRG24151120230512991
|
17/11/2023
|
Puja Devi
|
0518018WL055767
|
Puja Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448927
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/4304
(MAHEN)
|
0518018000NRG24151120230512993
|
17/11/2023
|
Pratibha Devi
|
0518018WL055767
|
Pratibha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448923
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/4305
(MAHEN)
|
0518018000NRG24151120230512994
|
17/11/2023
|
Sunita Devi
|
0518018WL055767
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448941
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/4306
(MAHEN)
|
0518018000NRG24151120230512995
|
17/11/2023
|
Ranjani Devi
|
0518018WL055767
|
Ranjani Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448919
|
|
MR RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/4307
(MAHEN)
|
0518018000NRG24151120230512996
|
17/11/2023
|
Rubbi Devi
|
0518018WL055767
|
Rubbi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448935
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/4308
(MAHEN)
|
0518018000NRG24151120230512997
|
17/11/2023
|
Mamata Devi
|
0518018WL055767
|
Mamata Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448920
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/4309
(MAHEN)
|
0518018000NRG24151120230512998
|
17/11/2023
|
Sandhya Kumari
|
0518018WL055767
|
Sandhya Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448932
|
|
MS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/4310
(MAHEN)
|
0518018000NRG24151120230512999
|
17/11/2023
|
Sunita Devi
|
0518018WL055767
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448934
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/4311
(MAHEN)
|
0518018000NRG24151120230513000
|
17/11/2023
|
Lalita Devi
|
0518018WL055767
|
Lalita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448933
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/4312
(MAHEN)
|
0518018000NRG24151120230513001
|
17/11/2023
|
Nilam Devi
|
0518018WL055767
|
Nilam Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448931
|
|
MRS NILAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/4315
(MAHEN)
|
0518018000NRG24151120230513002
|
17/11/2023
|
Devti Devi
|
0518018WL055767
|
Devti Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448917
|
|
MRS DEVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/4316
(MAHEN)
|
0518018000NRG24151120230513003
|
17/11/2023
|
Lila Devi
|
0518018WL055767
|
Lila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448918
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4317
(MAHEN)
|
0518018000NRG24151120230513004
|
17/11/2023
|
Usha Devi
|
0518018WL055767
|
Usha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448929
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/4318
(MAHEN)
|
0518018000NRG24151120230513005
|
17/11/2023
|
Manju Devi
|
0518018WL055767
|
Manju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448940
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/4319
(MAHEN)
|
0518018000NRG24151120230513006
|
17/11/2023
|
Asha Devi
|
0518018WL055767
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448939
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/4320
(MAHEN)
|
0518018000NRG24151120230513007
|
17/11/2023
|
Sulekha Devi
|
0518018WL055767
|
Sulekha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448928
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4321
(MAHEN)
|
0518018000NRG24151120230513008
|
17/11/2023
|
Deepak Baitha
|
0518018WL055767
|
Deepak Baitha
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448915
|
|
MR DIPAK BAITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4322
(MAHEN)
|
0518018000NRG24151120230513009
|
17/11/2023
|
Chandrakala Devi
|
0518018WL055767
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448921
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4322
(MAHEN)
|
0518018000NRG24151120230513010
|
17/11/2023
|
Vimlendra Paswan
|
0518018WL055767
|
Vimlendra Paswan
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448914
|
|
MR VIMLENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4323
(MAHEN)
|
0518018000NRG24151120230513012
|
17/11/2023
|
Ram Viraji Paswan
|
0518018WL055767
|
Ram Viraji Paswan
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448946
|
|
MR RAM VIRAJI PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4323
(MAHEN)
|
0518018000NRG24151120230513011
|
17/11/2023
|
Urmila Devi
|
0518018WL055767
|
Urmila Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448925
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/4325
(MAHEN)
|
0518018000NRG24151120230513014
|
17/11/2023
|
Ramvadan Sharma
|
0518018WL055767
|
Ramvadan Sharma
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448912
|
|
MR RAMAVADAN SHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/4325
(MAHEN)
|
0518018000NRG24151120230513013
|
17/11/2023
|
Shushila Devi
|
0518018WL055767
|
Shushila Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448911
|
|
MR RAMAVADAN SHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/4326
(MAHEN)
|
0518018000NRG24151120230513015
|
17/11/2023
|
Priyanka Kumari
|
0518018WL055767
|
Priyanka Kumari
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448943
|
|
PRIYANKA KUMARI DO SHIVJI SHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/4326
(MAHEN)
|
0518018000NRG24151120230513016
|
17/11/2023
|
Vivek Kumar Sharma
|
0518018WL055767
|
Vivek Kumar Sharma
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448944
|
|
VIVEK KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/4327
(MAHEN)
|
0518018000NRG24151120230513018
|
17/11/2023
|
Kamlesh Baitha
|
0518018WL055767
|
Kamlesh Baitha
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448913
|
|
MR KAMLESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/4327
(MAHEN)
|
0518018000NRG24151120230513017
|
17/11/2023
|
Sita Devi
|
0518018WL055767
|
Sita Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010448930
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99864
|
99864
|
|
|
|
|
|
|
|
|
39
|
SINGHIA
|
BH-18-018-005-02127100/4330
(MAHEN)
|
0518018000NRG24151120230513021
|
17/11/2023
|
Saraswati Devi
|
0518018WL055767
|
Saraswati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448906
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINGHIA
|
BH-18-018-005-02127100/4330
(MAHEN)
|
0518018000NRG24151120230513022
|
17/11/2023
|
Virju Paswan
|
0518018WL055767
|
Virju Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448907
|
|
BIRJU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINGHIA
|
BH-18-018-005-02127100/4332
(MAHEN)
|
0518018000NRG24151120230513024
|
17/11/2023
|
Lakshmi Devi
|
0518018WL055767
|
Lakshmi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448905
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
42
|
SINGHIA
|
BH-18-018-005-02127100/4334
(MAHEN)
|
0518018000NRG24151120230513026
|
17/11/2023
|
Indira Devi
|
0518018WL055767
|
Indira Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448945
|
|
INDIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
SINGHIA
|
BH-18-018-005-02127100/4329
(MAHEN)
|
0518018000NRG24151120230513020
|
17/11/2023
|
Rubi Kumari
|
0518018WL055767
|
Rubi Kumari
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448909
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|