|
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-18-018-007-02127800/236
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381419
|
12/08/2023
|
thakni devi
|
0518018WL033324
|
thakni devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018157
|
|
THAKANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127800/237
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381420
|
12/08/2023
|
Tuna yadav
|
0518018WL033324
|
Tuna yadav
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018152
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127800/293
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381430
|
12/08/2023
|
Durga devi
|
0518018WL033324
|
Durga devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018153
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127800/2955
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381432
|
12/08/2023
|
Pradhan kumar
|
0518018WL033324
|
Pradhan kumar
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018155
|
|
PRADHAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127800/3027
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381436
|
12/08/2023
|
Foto devi
|
0518018WL033324
|
Foto devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018154
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127800/3030
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381438
|
12/08/2023
|
Sabri devi
|
0518018WL033324
|
Sabri devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018151
|
|
SABRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127800/3259
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381440
|
12/08/2023
|
MEERA DEVI
|
0518018WL033324
|
MEERA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018156
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-007-02127800/211
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381410
|
12/08/2023
|
Anjila devi
|
0518018WL033324
|
Anjila devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018150
|
|
MR ANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127800/216
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381411
|
12/08/2023
|
Rinku devi
|
0518018WL033324
|
Rinku devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018148
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02127800/220
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381412
|
12/08/2023
|
Sita devi
|
0518018WL033324
|
Sita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018140
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127800/222
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381413
|
12/08/2023
|
Chandrarekha devi
|
0518018WL033324
|
Chandrarekha devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018147
|
|
MISS CHANDRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127800/225
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381414
|
12/08/2023
|
Bina devi
|
0518018WL033324
|
Bina devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018134
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127800/229
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381415
|
12/08/2023
|
Shanti devi
|
0518018WL033324
|
Shanti devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018146
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127800/230
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381416
|
12/08/2023
|
Sunita devi
|
0518018WL033324
|
Sunita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018131
|
|
NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127800/232
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381417
|
12/08/2023
|
Lakshmi devi
|
0518018WL033324
|
Lakshmi devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018138
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127800/235
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381418
|
12/08/2023
|
Lalita devi
|
0518018WL033324
|
Lalita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018139
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHIA
|
BH-18-018-007-02127800/242
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381421
|
12/08/2023
|
FULESWER YADAV
|
0518018WL033324
|
FULESWER YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018132
|
|
MR PHOOLESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02127800/245
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381423
|
12/08/2023
|
Rajendra yadav
|
0518018WL033324
|
Rajendra yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018130
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02127800/248
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381424
|
12/08/2023
|
Ramudesh yadav
|
0518018WL033324
|
Ramudesh yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018133
|
|
MR RAM UDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02127800/251
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381425
|
12/08/2023
|
Kiran devi
|
0518018WL033324
|
Kiran devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018144
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02127800/253
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381426
|
12/08/2023
|
Mala devi
|
0518018WL033324
|
Mala devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018143
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02127800/266
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381427
|
12/08/2023
|
Budhan yadav
|
0518018WL033324
|
Budhan yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018136
|
|
MR BUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02127800/284
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381428
|
12/08/2023
|
Shankar yadav
|
0518018WL033324
|
Shankar yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018129
|
|
SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127800/289
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381429
|
12/08/2023
|
Revan devi
|
0518018WL033324
|
Revan devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018142
|
|
MISS REVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02127800/2950
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381431
|
12/08/2023
|
Dulari devi
|
0518018WL033324
|
Dulari devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018145
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02127800/2958
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381433
|
12/08/2023
|
Roshan kumar yadav
|
0518018WL033324
|
Roshan kumar yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018141
|
|
MR RAUSHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02127800/297
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381434
|
12/08/2023
|
Becho devi
|
0518018WL033324
|
Becho devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018149
|
|
MR BECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02127800/3023
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381435
|
12/08/2023
|
Shiv kumar yadav
|
0518018WL033324
|
Shiv kumar yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018137
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02127800/3028
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381437
|
12/08/2023
|
Shosit devi
|
0518018WL033324
|
Shosit devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018135
|
|
Shoshit Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-007-02127800/3259
(NIRPUR BHARIRIYA)
|
0518018000NRG24120820230381439
|
12/08/2023
|
lalu yadav
|
0518018WL033324
|
lalu yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742018128
|
|
LALUYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|