|
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-18-018-001-02126500/3316
(PHULHARA)
|
0518018000NRG24150720230311865
|
15/07/2023
|
Punam Devi
|
0518018WL027873
|
Punam Devi
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080766
|
|
PUNAM DEVI W/O VAIJNATH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/110
(PHULHARA)
|
0518018000NRG24150720230311845
|
15/07/2023
|
Soti Mandal
|
0518018WL027873
|
Soti Mandal
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742080747
|
|
MR SOTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/112
(PHULHARA)
|
0518018000NRG24150720230311846
|
15/07/2023
|
Jhalli Devi
|
0518018WL027873
|
Jhalli Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080738
|
|
JHALLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/1140
(PHULHARA)
|
0518018000NRG24150720230311847
|
15/07/2023
|
ASHA DEVI
|
0518018WL027873
|
ASHA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080740
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/1288
(PHULHARA)
|
0518018000NRG24150720230311848
|
15/07/2023
|
Patani Devi
|
0518018WL027873
|
Patani Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080757
|
|
MRS PATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/1289
(PHULHARA)
|
0518018000NRG24150720230311849
|
15/07/2023
|
Hira Devi
|
0518018WL027873
|
Hira Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080749
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/1291
(PHULHARA)
|
0518018000NRG24150720230311850
|
15/07/2023
|
Sanjha Devi
|
0518018WL027873
|
Sanjha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080735
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/1298
(PHULHARA)
|
0518018000NRG24150720230311851
|
15/07/2023
|
Ahiliya Devi
|
0518018WL027873
|
Ahiliya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080737
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/1300
(PHULHARA)
|
0518018000NRG24150720230311852
|
15/07/2023
|
BHAGAWATI DEVI
|
0518018WL027873
|
BHAGAWATI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080745
|
|
BHAGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/1325
(PHULHARA)
|
0518018000NRG24150720230311853
|
15/07/2023
|
BHUTIYA DEVI
|
0518018WL027873
|
BHUTIYA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080736
|
|
MRS BHUTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/1342
(PHULHARA)
|
0518018000NRG24150720230311854
|
15/07/2023
|
Kanchan Devi
|
0518018WL027873
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080753
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/1347
(PHULHARA)
|
0518018000NRG24150720230311855
|
15/07/2023
|
Gibachhu Sash
|
0518018WL027873
|
Gibachhu Sash
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080733
|
|
MRS RAMSAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/1348
(PHULHARA)
|
0518018000NRG24150720230311856
|
15/07/2023
|
SUNITA DEVI
|
0518018WL027873
|
SUNITA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080742
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/1356
(PHULHARA)
|
0518018000NRG24150720230311858
|
15/07/2023
|
Gangiya devi
|
0518018WL027873
|
Gangiya devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080730
|
|
BHARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/1435
(PHULHARA)
|
0518018000NRG24150720230311859
|
15/07/2023
|
PHUL KUMARI DEVI
|
0518018WL027873
|
PHUL KUMARI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080743
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126500/1449
(PHULHARA)
|
0518018000NRG24150720230311860
|
15/07/2023
|
MUNAKI DEVI
|
0518018WL027873
|
MUNAKI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080744
|
|
MRS MUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126500/1713
(PHULHARA)
|
0518018000NRG24150720230311861
|
15/07/2023
|
Mira Devi
|
0518018WL027873
|
Mira Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080734
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126500/2113
(PHULHARA)
|
0518018000NRG24150720230311863
|
15/07/2023
|
RINKU DEVI
|
0518018WL027873
|
RINKU DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080741
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-001-02126500/252
(PHULHARA)
|
0518018000NRG24150720230311864
|
15/07/2023
|
Sunita Devi
|
0518018WL027873
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080739
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126500/3538
(PHULHARA)
|
0518018000NRG24150720230311867
|
15/07/2023
|
Lila Devi
|
0518018WL027873
|
Lila Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080731
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SINGHIA
|
BH-18-018-001-02126500/3621
(PHULHARA)
|
0518018000NRG24150720230311868
|
15/07/2023
|
Khushbu Devi
|
0518018WL027873
|
Khushbu Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080762
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126500/3623
(PHULHARA)
|
0518018000NRG24150720230311869
|
15/07/2023
|
Ranjan Devi
|
0518018WL027873
|
Ranjan Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080752
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-001-02126500/3669
(PHULHARA)
|
0518018000NRG24150720230311870
|
15/07/2023
|
Rinku Devi
|
0518018WL027873
|
Rinku Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080746
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126500/4065
(PHULHARA)
|
0518018000NRG24150720230311872
|
15/07/2023
|
PHUL KUMARI DEVI
|
0518018WL027873
|
PHUL KUMARI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080754
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-001-02126500/4068
(PHULHARA)
|
0518018000NRG24150720230311873
|
15/07/2023
|
Nitu Devi
|
0518018WL027873
|
Nitu Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080758
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-001-02126500/4073
(PHULHARA)
|
0518018000NRG24150720230311874
|
15/07/2023
|
Sita Devi
|
0518018WL027873
|
Sita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080748
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-001-02126500/4121
(PHULHARA)
|
0518018000NRG24150720230311881
|
15/07/2023
|
Nirmala Devi
|
0518018WL027873
|
Nirmala Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080763
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SINGHIA
|
BH-18-018-001-02126500/4122
(PHULHARA)
|
0518018000NRG24150720230311882
|
15/07/2023
|
Savitri Devi
|
0518018WL027873
|
Savitri Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080750
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-001-02126500/4127
(PHULHARA)
|
0518018000NRG24150720230311884
|
15/07/2023
|
Suman Devi
|
0518018WL027873
|
Suman Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742080759
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-001-02126500/98
(PHULHARA)
|
0518018000NRG24150720230311885
|
15/07/2023
|
Paviya Devi
|
0518018WL027873
|
Paviya Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742080729
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-001-02126550/3706
(PHULHARA)
|
0518018000NRG24150720230311886
|
15/07/2023
|
VAVITA DEVI
|
0518018WL027873
|
VAVITA DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742080756
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-001-02126550/3707
(PHULHARA)
|
0518018000NRG24150720230311887
|
15/07/2023
|
GHURANI DEVI
|
0518018WL027873
|
GHURANI DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742080761
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
33
|
SINGHIA
|
BH-18-018-001-02126500/4075
(PHULHARA)
|
0518018000NRG24150720230311875
|
15/07/2023
|
Rita Kumari
|
0518018WL027873
|
Rita Kumari
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080755
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SINGHIA
|
BH-18-018-001-02126500/135
(PHULHARA)
|
0518018000NRG24150720230311857
|
15/07/2023
|
Bholiya Devi
|
0518018WL027873
|
Bholiya Devi
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080732
|
|
MRS BHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-001-02126500/3508
(PHULHARA)
|
0518018000NRG24150720230311866
|
15/07/2023
|
Komal Devi
|
0518018WL027873
|
Komal Devi
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080751
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-001-02126500/4126
(PHULHARA)
|
0518018000NRG24150720230311883
|
15/07/2023
|
Kalyani Devi
|
0518018WL027873
|
Kalyani Devi
|
00415
|
SBIN0011829
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742080760
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
37
|
SINGHIA
|
BH-18-018-001-02126500/4085
(PHULHARA)
|
0518018000NRG24150720230311877
|
15/07/2023
|
Punam Kumari
|
0518018WL027873
|
Punam Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080727
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
SINGHIA
|
BH-18-018-001-02126500/3884
(PHULHARA)
|
0518018000NRG24150720230311871
|
15/07/2023
|
RUBBI DEVI
|
0518018WL027873
|
RUBBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080764
|
|
MRS RUBBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-001-02126500/4086
(PHULHARA)
|
0518018000NRG24150720230311878
|
15/07/2023
|
Ram Sudhari Kumari
|
0518018WL027873
|
Ram Sudhari Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080765
|
|
Ram Sundari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
SINGHIA
|
BH-18-018-001-02126500/4081
(PHULHARA)
|
0518018000NRG24150720230311876
|
15/07/2023
|
Ramladu Devi
|
0518018WL027873
|
Ramladu Devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742080728
|
|
RAMLADU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|