|
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-18-018-014-02128700/5873
(MAHRA)
|
0518018000NRG24201220230596766
|
22/12/2023
|
Sanju Kumari
|
0518018WL064574
|
Sanju Kumari
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579737
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-014-02128910/2353
(MAHRA)
|
0518018000NRG24201220230596789
|
22/12/2023
|
Lalita Devi
|
0518018WL064574
|
Lalita Devi
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579736
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/5875
(MAHRA)
|
0518018000NRG24201220230596769
|
22/12/2023
|
Khushboo Devi
|
0518018WL064574
|
Khushboo Devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579735
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/2204
(MAHRA)
|
0518018000NRG24201220230596762
|
22/12/2023
|
Rajesh Kumar Yadav
|
0518018WL064574
|
Rajesh Kumar Yadav
|
00354
|
PUNB0225710
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579738
|
|
Mr. RAJESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/1742
(MAHRA)
|
0518018000NRG24201220230596758
|
22/12/2023
|
Vina Devi
|
0518018WL064574
|
Vina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579745
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128700/1751
(MAHRA)
|
0518018000NRG24201220230596759
|
22/12/2023
|
Laxmi Devi
|
0518018WL064574
|
Laxmi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579742
|
|
LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128700/1762
(MAHRA)
|
0518018000NRG24201220230596760
|
22/12/2023
|
Renu Devi
|
0518018WL064574
|
Renu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579744
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-014-02128700/3066
(MAHRA)
|
0518018000NRG24201220230596763
|
22/12/2023
|
Rita Devi
|
0518018WL064574
|
Rita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579746
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-014-02128700/3640
(MAHRA)
|
0518018000NRG24201220230596764
|
22/12/2023
|
Bina Yadav
|
0518018WL064574
|
Bina Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579750
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-014-02128700/5872
(MAHRA)
|
0518018000NRG24201220230596765
|
22/12/2023
|
Rishi Kumar
|
0518018WL064574
|
Rishi Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579761
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-014-02128700/5873
(MAHRA)
|
0518018000NRG24201220230596767
|
22/12/2023
|
Uday Yadav
|
0518018WL064574
|
Uday Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579762
|
|
MRS UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-014-02128700/5874
(MAHRA)
|
0518018000NRG24201220230596768
|
22/12/2023
|
Tara Devi
|
0518018WL064574
|
Tara Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579733
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-014-02128700/922
(MAHRA)
|
0518018000NRG24201220230596777
|
22/12/2023
|
Chhedi Chaupal
|
0518018WL064574
|
Chhedi Chaupal
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579751
|
|
MR CHHEDI CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-014-02128800/2366
(MAHRA)
|
0518018000NRG24201220230596778
|
22/12/2023
|
Manju Devi
|
0518018WL064574
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579747
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-014-02128800/2368
(MAHRA)
|
0518018000NRG24201220230596779
|
22/12/2023
|
Sunita Devi
|
0518018WL064574
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579758
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-014-02128800/2370
(MAHRA)
|
0518018000NRG24201220230596780
|
22/12/2023
|
Priyanka Devi
|
0518018WL064574
|
Priyanka Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579759
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-014-02128800/3023
(MAHRA)
|
0518018000NRG24201220230596782
|
22/12/2023
|
Nilam Devi
|
0518018WL064574
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579760
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-014-02128800/3122
(MAHRA)
|
0518018000NRG24201220230596783
|
22/12/2023
|
Vimal Devi
|
0518018WL064574
|
Vimal Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579749
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SINGHIA
|
BH-18-018-014-02128800/3126
(MAHRA)
|
0518018000NRG24201220230596784
|
22/12/2023
|
Ranjan Devi
|
0518018WL064574
|
Ranjan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579752
|
|
RAJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SINGHIA
|
BH-18-018-014-02128800/785
(MAHRA)
|
0518018000NRG24201220230596785
|
22/12/2023
|
Khatun
|
0518018WL064574
|
Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579743
|
|
MS KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-014-02128910/2350
(MAHRA)
|
0518018000NRG24201220230596786
|
22/12/2023
|
Rampari Devi
|
0518018WL064574
|
Rampari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579741
|
|
MR RAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-014-02128910/2351
(MAHRA)
|
0518018000NRG24201220230596787
|
22/12/2023
|
Amrita Devi
|
0518018WL064574
|
Amrita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579753
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-014-02128910/2352
(MAHRA)
|
0518018000NRG24201220230596788
|
22/12/2023
|
Vinda Devi
|
0518018WL064574
|
Vinda Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579748
|
|
MS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-014-02128910/2354
(MAHRA)
|
0518018000NRG24201220230596790
|
22/12/2023
|
Phuliya Devi
|
0518018WL064574
|
Phuliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579754
|
|
MS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-014-02128910/2355
(MAHRA)
|
0518018000NRG24201220230596791
|
22/12/2023
|
Lukhiya Devi
|
0518018WL064574
|
Lukhiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579756
|
|
MS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-014-02128910/2356
(MAHRA)
|
0518018000NRG24201220230596792
|
22/12/2023
|
Sitaram Yadav
|
0518018WL064574
|
Sitaram Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579755
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
27
|
SINGHIA
|
BH-18-018-014-02128910/2359
(MAHRA)
|
0518018000NRG24201220230596793
|
22/12/2023
|
Sunil Kumar Ram
|
0518018WL064574
|
Sunil Kumar Ram
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579757
|
|
SUNIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
SINGHIA
|
BH-18-018-014-02128700/5876
(MAHRA)
|
0518018000NRG24201220230596771
|
22/12/2023
|
Khushbu Kumari
|
0518018WL064574
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579739
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHIA
|
BH-18-018-014-02128700/5877
(MAHRA)
|
0518018000NRG24201220230596773
|
22/12/2023
|
Prince Kumar Yadav
|
0518018WL064574
|
Prince Kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579740
|
|
PRINCE KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-014-02128700/1351
(MAHRA)
|
0518018000NRG24201220230596757
|
22/12/2023
|
sukni devi
|
0518018WL064574
|
sukni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549579734
|
|
SUKNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|