|
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-18-018-001-02126500/1059
(PHULHARA)
|
0518018000NRG24150720230312994
|
15/07/2023
|
Sumitra Devi
|
0518018WL027986
|
Sumitra Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197454
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1363
(PHULHARA)
|
0518018000NRG24150720230312995
|
15/07/2023
|
Sakila Devi
|
0518018WL027986
|
Sakila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197451
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/327
(PHULHARA)
|
0518018000NRG24150720230312997
|
15/07/2023
|
Reeta Devi
|
0518018WL027986
|
Reeta Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197455
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/334
(PHULHARA)
|
0518018000NRG24150720230312998
|
15/07/2023
|
Pawan Devi
|
0518018WL027986
|
Pawan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197453
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/436
(PHULHARA)
|
0518018000NRG24150720230312999
|
15/07/2023
|
Renu Devi
|
0518018WL027986
|
Renu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197456
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126550/3446
(PHULHARA)
|
0518018000NRG24150720230313002
|
15/07/2023
|
Jibachhi Devi
|
0518018WL027986
|
Jibachhi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197449
|
|
MRS JIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126550/4104
(PHULHARA)
|
0518018000NRG24150720230313003
|
15/07/2023
|
Pramila Devi
|
0518018WL027986
|
Pramila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197457
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126550/4106
(PHULHARA)
|
0518018000NRG24150720230313005
|
15/07/2023
|
Savita Kumari
|
0518018WL027986
|
Savita Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197458
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126550/4108
(PHULHARA)
|
0518018000NRG24150720230313007
|
15/07/2023
|
Rubiya Devi
|
0518018WL027986
|
Rubiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197452
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126550/4128
(PHULHARA)
|
0518018000NRG24150720230313009
|
15/07/2023
|
Lakshmi Devi
|
0518018WL027986
|
Lakshmi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197450
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
SINGHIA
|
BH-18-018-001-02126550/4130
(PHULHARA)
|
0518018000NRG24150720230313011
|
15/07/2023
|
Gauri Devi
|
0518018WL027986
|
Gauri Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197448
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SINGHIA
|
BH-18-018-001-02126550/3412
(PHULHARA)
|
0518018000NRG24150720230313000
|
15/07/2023
|
RASO DEVI
|
0518018WL027986
|
RASO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197445
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126550/4109
(PHULHARA)
|
0518018000NRG24150720230313008
|
15/07/2023
|
Punam Kumari
|
0518018WL027986
|
Punam Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197446
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126550/4131
(PHULHARA)
|
0518018000NRG24150720230313012
|
15/07/2023
|
Rohit Paswan
|
0518018WL027986
|
Rohit Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197444
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126550/4132
(PHULHARA)
|
0518018000NRG24150720230313013
|
15/07/2023
|
Pappu Paswan
|
0518018WL027986
|
Pappu Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197447
|
|
PAPPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
SINGHIA
|
BH-18-018-001-02126550/4105
(PHULHARA)
|
0518018000NRG24150720230313004
|
15/07/2023
|
Chun Chun Devi
|
0518018WL027986
|
Chun Chun Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197459
|
|
CHUN CHUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126550/4107
(PHULHARA)
|
0518018000NRG24150720230313006
|
15/07/2023
|
Anita Devi
|
0518018WL027986
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742197460
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|