|
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-18-018-007-02128600/1702
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193234
|
20/06/2023
|
Kailu Chopal
|
0518018WL019594
|
Kailu Chopal
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337182
|
|
MR KAILU KHATVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/1704
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193235
|
20/06/2023
|
Manju devi
|
0518018WL019594
|
Manju devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337163
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/1712
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193236
|
20/06/2023
|
Ramo devi
|
0518018WL019594
|
Ramo devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337166
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/1721
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193237
|
20/06/2023
|
Rinku devi
|
0518018WL019594
|
Rinku devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337164
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/1723
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193238
|
20/06/2023
|
husaini sah
|
0518018WL019594
|
husaini sah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337183
|
|
MR HUSAINI SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/1725
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193239
|
20/06/2023
|
Hasmati khatun
|
0518018WL019594
|
Hasmati khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337178
|
|
MISS HASMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/1726
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193240
|
20/06/2023
|
Halima khatun
|
0518018WL019594
|
Halima khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337177
|
|
HALIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/1826
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193241
|
20/06/2023
|
Zamila khatun
|
0518018WL019594
|
Zamila khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337193
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/1957
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193242
|
20/06/2023
|
sabana khatun
|
0518018WL019594
|
sabana khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337184
|
|
MS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02128600/1960
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193243
|
20/06/2023
|
Samjida khatun
|
0518018WL019594
|
Samjida khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337172
|
|
MISS SAMJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02128600/1961
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193244
|
20/06/2023
|
ravina khatun
|
0518018WL019594
|
ravina khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337190
|
|
MISS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02128600/1963
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193246
|
20/06/2023
|
kalamuddin sah
|
0518018WL019594
|
kalamuddin sah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337168
|
|
MR KALAMUDDIN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02128600/1963
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193245
|
20/06/2023
|
Kausar khatun
|
0518018WL019594
|
Kausar khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337174
|
|
MISS KAUSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02128600/2987
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193248
|
20/06/2023
|
mansoor sah
|
0518018WL019594
|
mansoor sah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337169
|
|
MR MANSOOR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02128600/2987
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193247
|
20/06/2023
|
Mehnaj khatun
|
0518018WL019594
|
Mehnaj khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337191
|
|
MRS MEHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-007-02128600/2991
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193249
|
20/06/2023
|
Apsana khatun
|
0518018WL019594
|
Apsana khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337192
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-007-02128600/2993
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193250
|
20/06/2023
|
Roshan khatun
|
0518018WL019594
|
Roshan khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337173
|
|
MISS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02128600/2994
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193251
|
20/06/2023
|
Madina
|
0518018WL019594
|
Madina
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808337185
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHIA
|
BH-18-018-007-02128600/2997
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193252
|
20/06/2023
|
Munni khatun
|
0518018WL019594
|
Munni khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337189
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02128600/2998
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193253
|
20/06/2023
|
Najrana khatun
|
0518018WL019594
|
Najrana khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337197
|
|
MS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02128600/2999
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193255
|
20/06/2023
|
manjur shah
|
0518018WL019594
|
manjur shah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337200
|
|
MR MANJUR SHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02128600/2999
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193254
|
20/06/2023
|
Rehana khatun
|
0518018WL019594
|
Rehana khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337187
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02128600/3000
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193256
|
20/06/2023
|
Tabbsum khatun
|
0518018WL019594
|
Tabbsum khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337175
|
|
MS TABASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02128600/3001
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193257
|
20/06/2023
|
Sohana khatun
|
0518018WL019594
|
Sohana khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337188
|
|
MRS SOHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02128600/3002
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193258
|
20/06/2023
|
Najda khatun
|
0518018WL019594
|
Najda khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337199
|
|
MRS NAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02128600/3003
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193259
|
20/06/2023
|
Sahnaj khatun
|
0518018WL019594
|
Sahnaj khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337176
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02128600/3004
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193260
|
20/06/2023
|
Rekha devi
|
0518018WL019594
|
Rekha devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337186
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02128600/3005
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193261
|
20/06/2023
|
Lalita devi
|
0518018WL019594
|
Lalita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337165
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02128600/3009
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193262
|
20/06/2023
|
Ful devi
|
0518018WL019594
|
Ful devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337179
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-007-02128600/3010
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193263
|
20/06/2023
|
Lakshmi devi
|
0518018WL019594
|
Lakshmi devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337195
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-007-02128600/3011
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193265
|
20/06/2023
|
Gita devi
|
0518018WL019594
|
Gita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337196
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02128600/3013
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193266
|
20/06/2023
|
Badam devi
|
0518018WL019594
|
Badam devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337167
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02128600/3014
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193267
|
20/06/2023
|
Amina khatun
|
0518018WL019594
|
Amina khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337181
|
|
MRS AMINA KHAATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-007-02128600/3015
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193269
|
20/06/2023
|
jayram mukhiya
|
0518018WL019594
|
jayram mukhiya
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337201
|
|
MR JAYRAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-007-02128600/3015
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193268
|
20/06/2023
|
Mukhi devi
|
0518018WL019594
|
Mukhi devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337160
|
|
MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-007-02128600/3016
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193270
|
20/06/2023
|
Mausam devi
|
0518018WL019594
|
Mausam devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337180
|
|
MRS MAUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-007-02128600/3017
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193271
|
20/06/2023
|
Khushi devi
|
0518018WL019594
|
Khushi devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337171
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-007-02128600/3018
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193272
|
20/06/2023
|
Ramsagar devi
|
0518018WL019594
|
Ramsagar devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337162
|
|
MRS RAMSAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-007-02128600/3019
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193273
|
20/06/2023
|
Rekha devi
|
0518018WL019594
|
Rekha devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337170
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-007-02128600/3021
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193274
|
20/06/2023
|
juman shah
|
0518018WL019594
|
juman shah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337161
|
|
JUMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-007-02128600/4210
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193277
|
20/06/2023
|
gamgam devi
|
0518018WL019594
|
gamgam devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337194
|
|
MRS GAMGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-007-02128600/4211
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193278
|
20/06/2023
|
mariyam
|
0518018WL019594
|
mariyam
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337198
|
|
MRS MARIYAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
43
|
SINGHIA
|
BH-18-018-007-02128600/3010
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193264
|
20/06/2023
|
Virendra choupal
|
0518018WL019594
|
Virendra choupal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808337159
|
|
VIRENDRA CHAUPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
SINGHIA
|
BH-18-018-007-02128600/4197
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193275
|
20/06/2023
|
khusboo pravin
|
0518018WL019594
|
khusboo pravin
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337203
|
|
MRS KHUSHBOO PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-007-02128600/4199
(NIRPUR BHARIRIYA)
|
0518018000NRG24200620230193276
|
20/06/2023
|
safeda khatun
|
0518018WL019594
|
safeda khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808337202
|
|
SAFEDA KHAATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|