|
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-18-018-001-02126550/5175
(PHULHARA)
|
0518018000NRG24280220240745752
|
01/03/2024
|
Bijay Thakur
|
0518018WL082020
|
Bijay Thakur
|
00045
|
BARB0ROSERA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646117
|
|
Bijay Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126550/5182
(PHULHARA)
|
0518018000NRG24280220240745758
|
01/03/2024
|
Upendra Kamti
|
0518018WL082020
|
Upendra Kamti
|
00045
|
BARB0ROSERA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646118
|
|
UPENDRA KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-001-02126550/3135
(PHULHARA)
|
0518018000NRG24280220240746971
|
01/03/2024
|
RADHE YADAV
|
0518018WL082150
|
RADHE YADAV
|
00048
|
BKID0004974
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646116
|
|
RADHE YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/237
(PHULHARA)
|
0518018000NRG24280220240746953
|
01/03/2024
|
Champa Devi
|
0518018WL082150
|
Champa Devi
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646119
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/237
(PHULHARA)
|
0518018000NRG24280220240746952
|
01/03/2024
|
Tribhuvan Yadav
|
0518018WL082150
|
Tribhuvan Yadav
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646103
|
|
MR TRIBHUVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/278
(PHULHARA)
|
0518018000NRG24280220240746954
|
01/03/2024
|
Akalu Paswan
|
0518018WL082150
|
Akalu Paswan
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646090
|
|
MRS AKALU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/288
(PHULHARA)
|
0518018000NRG24280220240746955
|
01/03/2024
|
Shayama Devi
|
0518018WL082150
|
Shayama Devi
|
00415
|
SBIN0003580
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646086
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/3461
(PHULHARA)
|
0518018000NRG24280220240746957
|
01/03/2024
|
Ramchandra Ram
|
0518018WL082150
|
Ramchandra Ram
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646091
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/3461
(PHULHARA)
|
0518018000NRG24280220240746958
|
01/03/2024
|
Sita Devi
|
0518018WL082150
|
Sita Devi
|
00415
|
SBIN0003580
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646094
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/3610
(PHULHARA)
|
0518018000NRG24280220240746959
|
01/03/2024
|
Dularchan Paswan
|
0518018WL082150
|
Dularchan Paswan
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646104
|
|
MR DULARCHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/3612
(PHULHARA)
|
0518018000NRG24280220240746960
|
01/03/2024
|
Anjila Devi
|
0518018WL082150
|
Anjila Devi
|
00415
|
SBIN0003580
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646088
|
|
MRS ANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/3613
(PHULHARA)
|
0518018000NRG24280220240746961
|
01/03/2024
|
Dinesh Paswan
|
0518018WL082150
|
Dinesh Paswan
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646087
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/3620
(PHULHARA)
|
0518018000NRG24280220240745749
|
01/03/2024
|
Indrasan Devi
|
0518018WL082020
|
Indrasan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646121
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/3774
(PHULHARA)
|
0518018000NRG24280220240745750
|
01/03/2024
|
Ranju Devi
|
0518018WL082020
|
Ranju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646097
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126550/2151
(PHULHARA)
|
0518018000NRG24280220240746966
|
01/03/2024
|
Mohan Yadav
|
0518018WL082150
|
Mohan Yadav
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646122
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126550/2678
(PHULHARA)
|
0518018000NRG24280220240746968
|
01/03/2024
|
Sanjit Yadav
|
0518018WL082150
|
Sanjit Yadav
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646093
|
|
SANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126550/2679
(PHULHARA)
|
0518018000NRG24280220240746969
|
01/03/2024
|
Gauri Yadav
|
0518018WL082150
|
Gauri Yadav
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646089
|
|
GAURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126550/2680
(PHULHARA)
|
0518018000NRG24280220240746970
|
01/03/2024
|
Ranjit Yadav
|
0518018WL082150
|
Ranjit Yadav
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646092
|
|
RANJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHIA
|
BH-18-018-001-02126550/3218
(PHULHARA)
|
0518018000NRG24280220240746973
|
01/03/2024
|
Radha Raman Yadav
|
0518018WL082150
|
Radha Raman Yadav
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646099
|
|
RADHARAMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126550/3379
(PHULHARA)
|
0518018000NRG24280220240746978
|
01/03/2024
|
Bharti Devi
|
0518018WL082150
|
Bharti Devi
|
00415
|
SBIN0003580
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646106
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-001-02126550/3381
(PHULHARA)
|
0518018000NRG24280220240746979
|
01/03/2024
|
Punam Devi
|
0518018WL082150
|
Punam Devi
|
00415
|
SBIN0003580
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646108
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126550/5173
(PHULHARA)
|
0518018000NRG24280220240746983
|
01/03/2024
|
Gauri Kumari
|
0518018WL082150
|
Gauri Kumari
|
00415
|
SBIN0003580
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646102
|
|
MS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-001-02126550/5174
(PHULHARA)
|
0518018000NRG24280220240746984
|
01/03/2024
|
Rubi Devi
|
0518018WL082150
|
Rubi Devi
|
00415
|
SBIN0003580
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646098
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126550/5175
(PHULHARA)
|
0518018000NRG24280220240745751
|
01/03/2024
|
Laxmi Devi
|
0518018WL082020
|
Laxmi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646110
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-001-02126550/5177
(PHULHARA)
|
0518018000NRG24280220240745754
|
01/03/2024
|
Khakhan Thakur
|
0518018WL082020
|
Khakhan Thakur
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646095
|
|
KHAKHAN THAKUR AND LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SINGHIA
|
BH-18-018-001-02126550/5178
(PHULHARA)
|
0518018000NRG24280220240745755
|
01/03/2024
|
Manni Devi
|
0518018WL082020
|
Manni Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646105
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-001-02126550/5179
(PHULHARA)
|
0518018000NRG24280220240745756
|
01/03/2024
|
Jayanti Devi
|
0518018WL082020
|
Jayanti Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646100
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-001-02126550/5180
(PHULHARA)
|
0518018000NRG24280220240745757
|
01/03/2024
|
Sarswati Devi
|
0518018WL082020
|
Sarswati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646109
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-001-02126550/5184
(PHULHARA)
|
0518018000NRG24280220240745759
|
01/03/2024
|
Dinkar Ram
|
0518018WL082020
|
Dinkar Ram
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646101
|
|
MR DINKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79680
|
79680
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-001-02126500/3510
(PHULHARA)
|
0518018000NRG24280220240745748
|
01/03/2024
|
Khushboo Devi
|
0518018WL082020
|
Khushboo Devi
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646120
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
SINGHIA
|
BH-18-018-001-02126500/2933
(PHULHARA)
|
0518018000NRG24280220240746956
|
01/03/2024
|
Baleshwar Yadav
|
0518018WL082150
|
Baleshwar Yadav
|
00415
|
SBIN0011829
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646096
|
|
MR BALESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-001-02126500/3616
(PHULHARA)
|
0518018000NRG24280220240746963
|
01/03/2024
|
Suryamukhi Devi
|
0518018WL082150
|
Suryamukhi Devi
|
00415
|
SBIN0011829
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646107
|
|
SURYAMUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6143
|
6143
|
|
|
|
|
|
|
|
|
33
|
SINGHIA
|
BH-18-018-001-02126500/4055
(PHULHARA)
|
0518018000NRG24280220240746965
|
01/03/2024
|
Lalday Devi
|
0518018WL082150
|
Lalday Devi
|
00538
|
CBIN0R10001
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646123
|
|
LAL DAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
34
|
SINGHIA
|
BH-18-018-001-02126550/5172
(PHULHARA)
|
0518018000NRG24280220240746982
|
01/03/2024
|
Dropati Devi
|
0518018WL082150
|
Dropati Devi
|
00688
|
FINO0001422
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646085
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
35
|
SINGHIA
|
BH-18-018-001-02126500/3617
(PHULHARA)
|
0518018000NRG24280220240746964
|
01/03/2024
|
Harikisun Yadav
|
0518018WL082150
|
Harikisun Yadav
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646124
|
|
HARIKISUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHIA
|
BH-18-018-001-02126550/3375
(PHULHARA)
|
0518018000NRG24280220240746974
|
01/03/2024
|
Shobha Devi
|
0518018WL082150
|
Shobha Devi
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646080
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-001-02126550/3376
(PHULHARA)
|
0518018000NRG24280220240746975
|
01/03/2024
|
Anita Devi
|
0518018WL082150
|
Anita Devi
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646125
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINGHIA
|
BH-18-018-001-02126550/3377
(PHULHARA)
|
0518018000NRG24280220240746976
|
01/03/2024
|
Ramchandra Yadav
|
0518018WL082150
|
Ramchandra Yadav
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646083
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINGHIA
|
BH-18-018-001-02126550/3378
(PHULHARA)
|
0518018000NRG24280220240746977
|
01/03/2024
|
Ram Yadav
|
0518018WL082150
|
Ram Yadav
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646082
|
|
RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINGHIA
|
BH-18-018-001-02126550/3387
(PHULHARA)
|
0518018000NRG24280220240746980
|
01/03/2024
|
Vijay Yadav
|
0518018WL082150
|
Vijay Yadav
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646126
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINGHIA
|
BH-18-018-001-02126550/5171
(PHULHARA)
|
0518018000NRG24280220240746981
|
01/03/2024
|
Lalita Devi
|
0518018WL082150
|
Lalita Devi
|
00691
|
IPOS0000001
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646081
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINGHIA
|
BH-18-018-001-02126550/5186
(PHULHARA)
|
0518018000NRG24280220240745760
|
01/03/2024
|
Ganga Kumar
|
0518018WL082020
|
Ganga Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646084
|
|
GANGA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25032
|
25032
|
|
|
|
|
|
|
|
|
43
|
SINGHIA
|
BH-18-018-001-02126500/3255
(PHULHARA)
|
0518018000NRG24280220240745747
|
01/03/2024
|
Asha Devi
|
0518018WL082020
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646111
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-001-02126500/3614
(PHULHARA)
|
0518018000NRG24280220240746962
|
01/03/2024
|
Sima Devi
|
0518018WL082150
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646113
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SINGHIA
|
BH-18-018-001-02126550/2511
(PHULHARA)
|
0518018000NRG24280220240746967
|
01/03/2024
|
SUDAMA DEVI
|
0518018WL082150
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3039646114
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-001-02126550/3146
(PHULHARA)
|
0518018000NRG24280220240746972
|
01/03/2024
|
ASHA DEVI
|
0518018WL082150
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3039646115
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINGHIA
|
BH-18-018-001-02126550/5176
(PHULHARA)
|
0518018000NRG24280220240745753
|
01/03/2024
|
Rakhi Kumari
|
0518018WL082020
|
Rakhi Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039646112
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15029
|
15029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143877
|
143877
|
|
|
|
|
|
|
|