|
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-18-018-001-02126500/2938
(PHULHARA)
|
0518018000NRG24050520230040953
|
10/05/2023
|
Pramod yadav p
|
0518018WL005399
|
Pramod yadav p
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548444
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1059
(PHULHARA)
|
0518018000NRG24050520230040931
|
10/05/2023
|
Sumitra Devi
|
0518018WL005398
|
Sumitra Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548455
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/1063
(PHULHARA)
|
0518018000NRG24050520230040933
|
10/05/2023
|
Charkhi Devi
|
0518018WL005398
|
Charkhi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548453
|
|
MRS CHARKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/1063
(PHULHARA)
|
0518018000NRG24050520230040932
|
10/05/2023
|
Khokhay Paswan
|
0518018WL005398
|
Khokhay Paswan
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548443
|
|
MR KHOKHAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/278
(PHULHARA)
|
0518018000NRG24050520230040951
|
10/05/2023
|
Akli devi
|
0518018WL005399
|
Akli devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548441
|
|
MRS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/2847
(PHULHARA)
|
0518018000NRG24050520230040952
|
10/05/2023
|
Buchiday Devi
|
0518018WL005399
|
Buchiday Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548446
|
|
MRS BUCHCHI DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/2861
(PHULHARA)
|
0518018000NRG24050520230040934
|
10/05/2023
|
Dinesh Yadav
|
0518018WL005398
|
Dinesh Yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548451
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/318
(PHULHARA)
|
0518018000NRG24050520230040935
|
10/05/2023
|
PHULO DEVI
|
0518018WL005398
|
PHULO DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548454
|
|
MRS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/319
(PHULHARA)
|
0518018000NRG24050520230040954
|
10/05/2023
|
Vindu Devi
|
0518018WL005399
|
Vindu Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548445
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/320
(PHULHARA)
|
0518018000NRG24050520230040955
|
10/05/2023
|
Manju devi
|
0518018WL005399
|
Manju devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548437
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/322
(PHULHARA)
|
0518018000NRG24050520230040936
|
10/05/2023
|
Sona Devi
|
0518018WL005398
|
Sona Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548439
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/3220
(PHULHARA)
|
0518018000NRG24050520230040956
|
10/05/2023
|
Kavita Devi
|
0518018WL005399
|
Kavita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548460
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/3221
(PHULHARA)
|
0518018000NRG24050520230040937
|
10/05/2023
|
Sunita Devi
|
0518018WL005398
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548431
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/323
(PHULHARA)
|
0518018000NRG24050520230040957
|
10/05/2023
|
Lukhiya devi
|
0518018WL005399
|
Lukhiya devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548458
|
|
MRS LUKHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/326
(PHULHARA)
|
0518018000NRG24050520230040938
|
10/05/2023
|
IJOTIYA DEVI
|
0518018WL005398
|
IJOTIYA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548436
|
|
MRS IJOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126500/349
(PHULHARA)
|
0518018000NRG24050520230040958
|
10/05/2023
|
Munni Devi
|
0518018WL005399
|
Munni Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548448
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126500/359
(PHULHARA)
|
0518018000NRG24050520230040940
|
10/05/2023
|
Ranju devi
|
0518018WL005398
|
Ranju devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548434
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126500/433
(PHULHARA)
|
0518018000NRG24050520230040941
|
10/05/2023
|
Ghurani Devi
|
0518018WL005398
|
Ghurani Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548449
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-001-02126550/1064
(PHULHARA)
|
0518018000NRG24050520230040960
|
10/05/2023
|
Vimala Devi
|
0518018WL005399
|
Vimala Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548438
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126550/2661
(PHULHARA)
|
0518018000NRG24050520230040961
|
10/05/2023
|
Dukhani Devi
|
0518018WL005399
|
Dukhani Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548456
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-001-02126550/3211
(PHULHARA)
|
0518018000NRG24050520230040943
|
10/05/2023
|
Savitri Devi
|
0518018WL005398
|
Savitri Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548442
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126550/3215
(PHULHARA)
|
0518018000NRG24050520230040946
|
10/05/2023
|
Sachin Kumar
|
0518018WL005398
|
Sachin Kumar
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548440
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-001-02126550/3405
(PHULHARA)
|
0518018000NRG24050520230040962
|
10/05/2023
|
Miriya Devi
|
0518018WL005399
|
Miriya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548435
|
|
MRS MIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126550/3406
(PHULHARA)
|
0518018000NRG24050520230040963
|
10/05/2023
|
Vibha Devi
|
0518018WL005399
|
Vibha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548433
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-001-02126550/3407
(PHULHARA)
|
0518018000NRG24050520230040964
|
10/05/2023
|
Shyama Devi
|
0518018WL005399
|
Shyama Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548452
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-001-02126550/3411
(PHULHARA)
|
0518018000NRG24050520230040965
|
10/05/2023
|
SITA DEVI
|
0518018WL005399
|
SITA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548432
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-001-02126550/3414
(PHULHARA)
|
0518018000NRG24050520230040966
|
10/05/2023
|
PAVAN DEVI
|
0518018WL005399
|
PAVAN DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548450
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-001-02126550/3417
(PHULHARA)
|
0518018000NRG24050520230040967
|
10/05/2023
|
SOWAN DEVI
|
0518018WL005399
|
SOWAN DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548459
|
|
MRS SOWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-001-02126550/3420
(PHULHARA)
|
0518018000NRG24050520230040947
|
10/05/2023
|
Sunita Devi
|
0518018WL005398
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548457
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-001-02126550/3446
(PHULHARA)
|
0518018000NRG24050520230040969
|
10/05/2023
|
Jibachhi Devi
|
0518018WL005399
|
Jibachhi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548447
|
|
MRS JIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-001-02126550/829
(PHULHARA)
|
0518018000NRG24050520230040948
|
10/05/2023
|
MANGANU PASWAN
|
0518018WL005398
|
MANGANU PASWAN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548429
|
|
MR MANGANU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-001-02126550/831
(PHULHARA)
|
0518018000NRG24050520230040949
|
10/05/2023
|
BINDU DEVI
|
0518018WL005398
|
BINDU DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548430
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|