|
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-18-018-011-02129000/1080
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400463
|
26/08/2023
|
lila DEVI
|
0518018WL034776
|
lila DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884041
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/1855
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400467
|
26/08/2023
|
Ramrati Devi
|
0518018WL034776
|
Ramrati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884029
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/1857
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400468
|
26/08/2023
|
Pramila Devi
|
0518018WL034776
|
Pramila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884030
|
|
MRS PARIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/1858
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400469
|
26/08/2023
|
Asha Devi
|
0518018WL034776
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884034
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/1860
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400470
|
26/08/2023
|
Devkala Devi
|
0518018WL034776
|
Devkala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884033
|
|
MRS DEVAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/1888
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400471
|
26/08/2023
|
BHUSHAN SADA
|
0518018WL034776
|
BHUSHAN SADA
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884025
|
|
MR BHUSHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/226
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400472
|
26/08/2023
|
Lukhiya devi
|
0518018WL034776
|
Lukhiya devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5744884032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SINGHIA
|
BH-18-018-011-02129000/236
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400473
|
26/08/2023
|
LAKHINDAR SADA
|
0518018WL034776
|
LAKHINDAR SADA
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884035
|
|
MR LAKHINDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/2409
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400474
|
26/08/2023
|
Chandani Devi
|
0518018WL034776
|
Chandani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884040
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129000/2416
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400475
|
26/08/2023
|
Basso Devi
|
0518018WL034776
|
Basso Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884037
|
|
MRS BASSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129000/5388
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400476
|
26/08/2023
|
Ramesh Kumar Pandit
|
0518018WL034777
|
Ramesh Kumar Pandit
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884027
|
|
MR RAMESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129000/5394
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400477
|
26/08/2023
|
Sita Devi
|
0518018WL034777
|
Sita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884028
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129100/2200
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400478
|
26/08/2023
|
MANJU DEVI
|
0518018WL034777
|
MANJU DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884036
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129100/2313
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400480
|
26/08/2023
|
Raghubir Pandit
|
0518018WL034777
|
Raghubir Pandit
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884026
|
|
MR RAGUBIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129100/2316
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400481
|
26/08/2023
|
Runa Devi
|
0518018WL034777
|
Runa Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884039
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129100/4959
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400485
|
26/08/2023
|
Tatri Devi
|
0518018WL034777
|
Tatri Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884042
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129100/4962
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400488
|
26/08/2023
|
Sunaina Devi
|
0518018WL034777
|
Sunaina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884038
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
18
|
SINGHIA
|
BH-18-018-011-02129100/2217
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400479
|
26/08/2023
|
Sarvan Chaupal
|
0518018WL034777
|
Sarvan Chaupal
|
00415
|
SBIN0016985
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884031
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-011-02129100/4958
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400484
|
26/08/2023
|
Runa Devi
|
0518018WL034777
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884043
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SINGHIA
|
BH-18-018-011-02129100/4960
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400486
|
26/08/2023
|
Anjula Devi
|
0518018WL034777
|
Anjula Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884044
|
|
ANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
SINGHIA
|
BH-18-018-011-02129100/4956
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400482
|
26/08/2023
|
Sharita Devi
|
0518018WL034777
|
Sharita Devi
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884022
|
|
SHARITA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
SINGHIA
|
BH-18-018-011-02129100/4957
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400483
|
26/08/2023
|
Neelam Kumari
|
0518018WL034777
|
Neelam Kumari
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884024
|
|
NEELAM KUMARI
|
INDUSIND BANK(607189)
|
|
23
|
SINGHIA
|
BH-18-018-011-02129100/4961
(BISHNUPUR DIHA)
|
0518018000NRG24230820230400487
|
26/08/2023
|
Bebi Kumari
|
0518018WL034777
|
Bebi Kumari
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744884023
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|