|
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-18-018-001-02126500/1289
(PHULHARA)
|
0518018000NRG24030120240624352
|
03/01/2024
|
Hira Devi
|
0518018WL067746
|
Hira Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641663
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1921
(PHULHARA)
|
0518018000NRG24030120240624389
|
03/01/2024
|
Indu Devi
|
0518018WL067758
|
Indu Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641657
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/2289
(PHULHARA)
|
0518018000NRG24030120240624510
|
03/01/2024
|
Lila Devi
|
0518018WL067797
|
Lila Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641654
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/274
(PHULHARA)
|
0518018000NRG24030120240624511
|
03/01/2024
|
Meena Devi
|
0518018WL067797
|
Meena Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641655
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/3164
(PHULHARA)
|
0518018000NRG24030120240624508
|
03/01/2024
|
Ramdai Devi
|
0518018WL067796
|
Ramdai Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641653
|
|
RAMADAI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/3353
(PHULHARA)
|
0518018000NRG24030120240624516
|
03/01/2024
|
Murlidhar Choudhary
|
0518018WL067799
|
Murlidhar Choudhary
|
00415
|
SBIN0003580
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998641660
|
|
MR MURLIDHAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/3466
(PHULHARA)
|
0518018000NRG24030120240624505
|
03/01/2024
|
Manju Devi
|
0518018WL067795
|
Manju Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641652
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/3467
(PHULHARA)
|
0518018000NRG24030120240624509
|
03/01/2024
|
Khukhani Devi
|
0518018WL067796
|
Khukhani Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641651
|
|
Khukhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/3558
(PHULHARA)
|
0518018000NRG24030120240624513
|
03/01/2024
|
Marni Devi
|
0518018WL067798
|
Marni Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641649
|
|
MRS MASOMAT MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/39
(PHULHARA)
|
0518018000NRG24030120240624358
|
03/01/2024
|
RUKMINI DEVI
|
0518018WL067752
|
RUKMINI DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641658
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/4068
(PHULHARA)
|
0518018000NRG24030120240624391
|
03/01/2024
|
Nitu Devi
|
0518018WL067760
|
Nitu Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641665
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126530/3470
(PHULHARA)
|
0518018000NRG24030120240624514
|
03/01/2024
|
Bharath Sah
|
0518018WL067798
|
Bharath Sah
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641650
|
|
MR BHARATH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126550/3706
(PHULHARA)
|
0518018000NRG24030120240624354
|
03/01/2024
|
VAVITA DEVI
|
0518018WL067748
|
VAVITA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641664
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126550/3707
(PHULHARA)
|
0518018000NRG24030120240624353
|
03/01/2024
|
GHURANI DEVI
|
0518018WL067747
|
GHURANI DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641666
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/3507
(PHULHARA)
|
0518018000NRG24030120240624393
|
03/01/2024
|
Arti Kumari
|
0518018WL067762
|
Arti Kumari
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641662
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SINGHIA
|
BH-18-018-001-02126500/3453
(PHULHARA)
|
0518018000NRG24030120240624504
|
03/01/2024
|
PHUL KUMARI
|
0518018WL067795
|
PHUL KUMARI
|
00415
|
SBIN0011829
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998641659
|
|
MISS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126500/3509
(PHULHARA)
|
0518018000NRG24030120240624421
|
03/01/2024
|
Kanchan Devi
|
0518018WL067765
|
Kanchan Devi
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641661
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126500/3627
(PHULHARA)
|
0518018000NRG24030120240624356
|
03/01/2024
|
Dev Lakshmi Devi
|
0518018WL067750
|
Dev Lakshmi Devi
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641656
|
|
MRS DEV LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-001-02126500/3060
(PHULHARA)
|
0518018000NRG24030120240624323
|
03/01/2024
|
Braj Kishor Ray
|
0518018WL067744
|
Braj Kishor Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641647
|
|
BRAJ KISHOR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126500/4055
(PHULHARA)
|
0518018000NRG24030120240624357
|
03/01/2024
|
Lalday Devi
|
0518018WL067751
|
Lalday Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641648
|
|
LAL DAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SINGHIA
|
BH-18-018-001-02126500/3272
(PHULHARA)
|
0518018000NRG24030120240624355
|
03/01/2024
|
Tripit Choudhari
|
0518018WL067749
|
Tripit Choudhari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998641667
|
|
TRIPIT CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|