|
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-18-018-007-02127700/1348
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319473
|
16/07/2023
|
Saheli devi
|
0518018WL028468
|
Saheli devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133235
|
|
SAHELI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127700/1904
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319475
|
16/07/2023
|
ASHARFI CHAUPAL
|
0518018WL028468
|
ASHARFI CHAUPAL
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133230
|
|
ASHARFI CHAPAL
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127700/2265
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319479
|
16/07/2023
|
REETA DEVI
|
0518018WL028468
|
REETA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133236
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127700/2266
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319480
|
16/07/2023
|
DEVKI DEVI
|
0518018WL028468
|
DEVKI DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133232
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127700/2793
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319496
|
16/07/2023
|
moni kumari
|
0518018WL028468
|
moni kumari
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133231
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127700/2801
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319499
|
16/07/2023
|
Sharmila devi
|
0518018WL028468
|
Sharmila devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133229
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127700/3156
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319506
|
16/07/2023
|
Rani devi
|
0518018WL028468
|
Rani devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133234
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SINGHIA
|
BH-18-018-007-02127700/4245
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319514
|
16/07/2023
|
RINA DEVI
|
0518018WL028468
|
RINA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133233
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/4147
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319520
|
16/07/2023
|
Renu Devi
|
0518018WL028468
|
Renu Devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133237
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-007-02127700/1338
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319472
|
16/07/2023
|
Kanchan devi
|
0518018WL028468
|
Kanchan devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133201
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127700/1350
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319474
|
16/07/2023
|
Asharfi mukhiya
|
0518018WL028468
|
Asharfi mukhiya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133220
|
|
MR ASHARFI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127700/2258
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319476
|
16/07/2023
|
URMILA DEVI
|
0518018WL028468
|
URMILA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133200
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127700/2263
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319478
|
16/07/2023
|
BHULO DEVI
|
0518018WL028468
|
BHULO DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133199
|
|
BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127700/2781
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319481
|
16/07/2023
|
Bharti devi
|
0518018WL028468
|
Bharti devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133216
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127700/2781
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319482
|
16/07/2023
|
Bharti devi
|
0518018WL028468
|
Bharti devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133217
|
|
SHIVSHANKAR SINGH
|
INDUSIND BANK(607189)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127700/2783
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319483
|
16/07/2023
|
Gita Devi
|
0518018WL028468
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133204
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-007-02127700/2784
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319485
|
16/07/2023
|
Rajni devi
|
0518018WL028468
|
Rajni devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133207
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02127700/2786
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319486
|
16/07/2023
|
Kali devi
|
0518018WL028468
|
Kali devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133209
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02127700/2786
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319487
|
16/07/2023
|
Kali devi
|
0518018WL028468
|
Kali devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133210
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-007-02127700/2787
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319488
|
16/07/2023
|
Pappu singh
|
0518018WL028468
|
Pappu singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133206
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02127700/2788
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319491
|
16/07/2023
|
Maheshwai singh
|
0518018WL028468
|
Maheshwai singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133215
|
|
DEVRANI DEVI
|
INDUSIND BANK(607189)
|
|
22
|
SINGHIA
|
BH-18-018-007-02127700/2788
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319490
|
16/07/2023
|
Maheshwar singh
|
0518018WL028468
|
Maheshwar singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133214
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02127700/2790
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319492
|
16/07/2023
|
Rajeshwar singh
|
0518018WL028468
|
Rajeshwar singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133197
|
|
RAJESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127700/2790
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319493
|
16/07/2023
|
Rajeshwar singh
|
0518018WL028468
|
Rajeshwar singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133198
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SINGHIA
|
BH-18-018-007-02127700/2791
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319494
|
16/07/2023
|
Gopal pd singh
|
0518018WL028468
|
Gopal pd singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133208
|
|
MR GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02127700/2793
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319495
|
16/07/2023
|
Ranjay ranjan kumar singh
|
0518018WL028468
|
Ranjay ranjan kumar singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133205
|
|
MR RANJAY RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02127700/3048
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319502
|
16/07/2023
|
Ganesh chaupal
|
0518018WL028468
|
Ganesh chaupal
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133221
|
|
MRS GANESH CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02127700/3130
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319504
|
16/07/2023
|
SHIVAJI DEVI
|
0518018WL028468
|
SHIVAJI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133239
|
|
MRS SHIVAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02127700/4202
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319508
|
16/07/2023
|
kanchan devi
|
0518018WL028468
|
kanchan devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133213
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SINGHIA
|
BH-18-018-007-02127700/4203
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319509
|
16/07/2023
|
ritu devi
|
0518018WL028468
|
ritu devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133202
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-007-02127700/4222
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319511
|
16/07/2023
|
kajal devi
|
0518018WL028468
|
kajal devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133211
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02127700/4224
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319512
|
16/07/2023
|
priyanka devi
|
0518018WL028468
|
priyanka devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133238
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02127700/4243
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319513
|
16/07/2023
|
RAJ NARAYAN PASWAN
|
0518018WL028468
|
RAJ NARAYAN PASWAN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133203
|
|
RAJNARAYAN PASWAN
|
BANK OF INDIA(508505)
|
|
34
|
SINGHIA
|
BH-18-018-007-02127700/4246
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319515
|
16/07/2023
|
kanchan devi
|
0518018WL028468
|
kanchan devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133224
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-007-02127700/4248
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319516
|
16/07/2023
|
durga devi
|
0518018WL028468
|
durga devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133222
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SINGHIA
|
BH-18-018-007-02127700/4250
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319517
|
16/07/2023
|
prmanand yadav
|
0518018WL028468
|
prmanand yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133218
|
|
MR PRMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-007-02128600/3889
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319518
|
16/07/2023
|
Kaju devi
|
0518018WL028468
|
Kaju devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133240
|
|
MRS KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-007-02128600/4244
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319521
|
16/07/2023
|
USHA DEVI
|
0518018WL028468
|
USHA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133212
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-007-02128600/4367
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319522
|
16/07/2023
|
Andika Devi
|
0518018WL028468
|
Andika Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133223
|
|
MRS ANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
40
|
SINGHIA
|
BH-18-018-007-02127700/2259
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319477
|
16/07/2023
|
MAMTA KUMARI
|
0518018WL028468
|
MAMTA KUMARI
|
00415
|
SBIN0014303
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133219
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
SINGHIA
|
BH-18-018-007-02127700/4219
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319510
|
16/07/2023
|
rajendra paswan
|
0518018WL028468
|
rajendra paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133241
|
|
RAJENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
SINGHIA
|
BH-18-018-007-02127700/2795
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319497
|
16/07/2023
|
Arun kumar singh
|
0518018WL028468
|
Arun kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133227
|
|
A. K SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SINGHIA
|
BH-18-018-007-02127700/3045
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319501
|
16/07/2023
|
TRIVENI SINGH
|
0518018WL028468
|
TRIVENI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133228
|
|
TRIVENI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-007-02127700/3126
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319503
|
16/07/2023
|
Rita Devi
|
0518018WL028468
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133225
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SINGHIA
|
BH-18-018-007-02127700/3363
(NIRPUR BHARIRIYA)
|
0518018000NRG24160720230319507
|
16/07/2023
|
BUCHI DEVI
|
0518018WL028468
|
BUCHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742133226
|
|
MRS VUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|