|
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-18-018-013-02128420/1082
(HARDIA)
|
0518018000NRG24200420230009332
|
20/04/2023
|
Ghanshyam Choupal
|
0518018WL001492
|
Ghanshyam Choupal
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804379
|
|
Ghanshyam Chaupal
|
BANK OF BARODA(606985)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128420/4082
(HARDIA)
|
0518018000NRG24200420230009335
|
20/04/2023
|
MD SHAKEEL
|
0518018WL001493
|
MD SHAKEEL
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804382
|
|
Md. Shakeel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/2222
(HARDIA)
|
0518018000NRG24200420230009322
|
20/04/2023
|
Anita Devi
|
0518018WL001490
|
Anita Devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804374
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/1234
(HARDIA)
|
0518018000NRG24200420230009321
|
20/04/2023
|
Panama Devi
|
0518018WL001490
|
Panama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804370
|
|
MRS PANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/2179
(HARDIA)
|
0518018000NRG24200420230009316
|
20/04/2023
|
Kaushaliya Devi
|
0518018WL001489
|
Kaushaliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804365
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/273
(HARDIA)
|
0518018000NRG24200420230009327
|
20/04/2023
|
Ganga Devi
|
0518018WL001491
|
Ganga Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804369
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128400/296
(HARDIA)
|
0518018000NRG24200420230009317
|
20/04/2023
|
Jyoti Devi
|
0518018WL001489
|
Jyoti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804366
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/3054
(HARDIA)
|
0518018000NRG24200420230009318
|
20/04/2023
|
Sunaina Devi
|
0518018WL001489
|
Sunaina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804375
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/436-A
(HARDIA)
|
0518018000NRG24200420230009328
|
20/04/2023
|
Lalita Devi
|
0518018WL001491
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804363
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SINGHIA
|
BH-18-018-013-02128400/934
(HARDIA)
|
0518018000NRG24200420230009319
|
20/04/2023
|
Punam Devi
|
0518018WL001489
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804367
|
|
PUNAMDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-013-02128420/621
(HARDIA)
|
0518018000NRG24200420230009336
|
20/04/2023
|
Dil Mo Nadaf
|
0518018WL001493
|
Dil Mo Nadaf
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804368
|
|
MR DIL MD NADAF
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-013-02128420/982
(HARDIA)
|
0518018000NRG24200420230009334
|
20/04/2023
|
Malti Devi
|
0518018WL001492
|
Malti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804364
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-013-02130600/225
(HARDIA)
|
0518018000NRG24200420230009330
|
20/04/2023
|
Urmila Devi
|
0518018WL001491
|
Urmila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804371
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-013-02128400/1236
(HARDIA)
|
0518018000NRG24200420230009331
|
20/04/2023
|
Nisha Devi
|
0518018WL001492
|
Nisha Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804372
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SINGHIA
|
BH-18-018-013-02128420/3134
(HARDIA)
|
0518018000NRG24200420230009333
|
20/04/2023
|
Sunita Devi
|
0518018WL001492
|
Sunita Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804373
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
SINGHIA
|
BH-18-018-013-02128400/1536
(HARDIA)
|
0518018000NRG24200420230009326
|
20/04/2023
|
Malati Devi
|
0518018WL001491
|
Malati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804380
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-013-02128400/4134
(HARDIA)
|
0518018000NRG24200420230009323
|
20/04/2023
|
Lalita Devi
|
0518018WL001490
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804376
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-013-02128400/4492
(HARDIA)
|
0518018000NRG24200420230009324
|
20/04/2023
|
KANCHAN DEVI
|
0518018WL001490
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804377
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SINGHIA
|
BH-18-018-013-02128410/3089
(HARDIA)
|
0518018000NRG24200420230009320
|
20/04/2023
|
ranju devi
|
0518018WL001489
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804378
|
|
SITA RAM BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SINGHIA
|
BH-18-018-013-02128420/811
(HARDIA)
|
0518018000NRG24200420230009325
|
20/04/2023
|
Renu Devi
|
0518018WL001490
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436804381
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|