|
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-18-018-002-02126400/1028
(LILHAUL)
|
0518018000NRG24161120230516560
|
16/11/2023
|
Raushan Khatun
|
0518018WL056312
|
Raushan Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508864
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-002-02126400/1030
(LILHAUL)
|
0518018000NRG24161120230516576
|
16/11/2023
|
Sakila Khatun
|
0518018WL056317
|
Sakila Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508867
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126400/2452
(LILHAUL)
|
0518018000NRG24161120230516561
|
16/11/2023
|
Subhash Kumar Yadav
|
0518018WL056312
|
Subhash Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508866
|
|
SUBHASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/1179
(LILHAUL)
|
0518018000NRG24161120230516571
|
16/11/2023
|
Sonday Devi
|
0518018WL056316
|
Sonday Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508872
|
|
MRS SONADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/2040
(LILHAUL)
|
0518018000NRG24161120230516577
|
16/11/2023
|
Mira Devi
|
0518018WL056317
|
Mira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508875
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/2455
(LILHAUL)
|
0518018000NRG24161120230516562
|
16/11/2023
|
Mintu Devi
|
0518018WL056312
|
Mintu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508863
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/2505
(LILHAUL)
|
0518018000NRG24161120230516563
|
16/11/2023
|
Ram Kumar Paswan
|
0518018WL056312
|
Ram Kumar Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508871
|
|
RAM KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/300
(LILHAUL)
|
0518018000NRG24161120230516572
|
16/11/2023
|
Nathuni Sada
|
0518018WL056316
|
Nathuni Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508881
|
|
MS NATHUNI SADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/4017
(LILHAUL)
|
0518018000NRG24161120230516536
|
16/11/2023
|
shama khtoon
|
0518018WL056307
|
shama khtoon
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508868
|
|
MRS SHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-002-02126600/4072
(LILHAUL)
|
0518018000NRG24161120230516537
|
16/11/2023
|
Raushan Khatun
|
0518018WL056307
|
Raushan Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508879
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-002-02126600/4204
(LILHAUL)
|
0518018000NRG24161120230516538
|
16/11/2023
|
NIRMALA DEVI
|
0518018WL056307
|
NIRMALA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508870
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-002-02126600/4271
(LILHAUL)
|
0518018000NRG24161120230516540
|
16/11/2023
|
PRAMOD MUKHIYA
|
0518018WL056307
|
PRAMOD MUKHIYA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508874
|
|
MR PRAMOD MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-002-02126600/4834
(LILHAUL)
|
0518018000NRG24161120230516573
|
16/11/2023
|
NAJANI kHATUN
|
0518018WL056316
|
NAJANI kHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508869
|
|
MRS NAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-002-02126600/5026
(LILHAUL)
|
0518018000NRG24161120230516578
|
16/11/2023
|
Rohit Ram
|
0518018WL056317
|
Rohit Ram
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508876
|
|
ROHIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHIA
|
BH-18-018-002-02126600/5051
(LILHAUL)
|
0518018000NRG24161120230516579
|
16/11/2023
|
AMINA KHATUN
|
0518018WL056317
|
AMINA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508877
|
|
MRS AMINA NADAF
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-002-02126600/6461
(LILHAUL)
|
0518018000NRG24161120230516574
|
16/11/2023
|
sanju devi
|
0518018WL056316
|
sanju devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508873
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-002-02126600/7039
(LILHAUL)
|
0518018000NRG24161120230516575
|
16/11/2023
|
Shanti Devi
|
0518018WL056316
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508865
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-002-02126600/72
(LILHAUL)
|
0518018000NRG24161120230516581
|
16/11/2023
|
Sobhkala Devi
|
0518018WL056317
|
Sobhkala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508878
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-002-02126600/6127
(LILHAUL)
|
0518018000NRG24161120230516564
|
16/11/2023
|
REKHA DEVI
|
0518018WL056312
|
REKHA DEVI
|
00462
|
UCBA0001775
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508862
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SINGHIA
|
BH-18-018-002-02126600/7055
(LILHAUL)
|
0518018000NRG24161120230516580
|
16/11/2023
|
Sinki Kumari
|
0518018WL056317
|
Sinki Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010508880
|
|
SINKI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|